025870 — SILLA SG CO Income Statement

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Annual income statement for SILLA SG CO, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	71,299	73,422	88,377	85,619	70,037
Cost of Revenue
Gross Profit	6,766	6,717	6,953	7,337	6,292
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	69,060	71,170	86,689	84,471	71,592
Operating Profit	2,238	2,252	1,688	1,148	-1,555
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,795	1,101	473	60.4	-2,442
Provision for Income Taxes
Net Income After Taxes	1,429	1,134	298	121	-3,338
Net Income Before Extraordinary Items
Net Income	1,429	1,134	298	121	-3,338
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,429	1,134	298	121	-3,338
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	353	282	72.4	28	-835
Dividends per Share