Income Statement

Revenue

-23%

-17%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	745	991	1 294	1 316	1 328	1 311	1 296	1 243	1 209	1 274	1 377	1 484	1 571	1 516	1 382	1 224	1 061	821	659	538	402	274	252	210	281	210	202	200	269	269	272	279	287	274	270	258	269	332	453	540	587	614	573	567	575	569	565	573	574	438	457	451	587	568	525	480	443	417	0	0	420	242	374	523	589	0	0	0	796	0	0	0	741	0	0	0
Revenue	3 776 N/A	5 353 +42%	5 819 +9%	6 122 +5%	4 285 -30%	3 310 -23%	3 355 +1%	3 511 +5%	3 605 +3%	3 962 +10%	4 389 +11%	4 739 +8%	5 208 +10%	4 773 -8%	4 813 +1%	5 286 +10%	5 844 +11%	6 481 +11%	7 065 +9%	7 357 +4%	7 825 +6%	7 345 -6%	7 810 +6%	7 310 -6%	6 167 -16%	6 347 +3%	4 965 -22%	4 809 -3%	5 081 +6%	4 677 -8%	4 166 -11%	3 722 -11%	3 033 -19%	2 746 -9%	2 986 +9%	3 107 +4%	3 453 +11%	3 748 +9%	4 003 +7%	3 907 -2%	3 824 -2%	3 912 +2%	3 908 0%	3 999 +2%	3 997 0%	4 206 +5%	4 364 +4%	4 662 +7%	4 703 +1%	4 535 -4%	4 353 -4%	4 235 -3%	4 181 -1%	4 527 +8%	4 447 -2%	4 255 -4%	4 179 -2%	3 694 -12%	4 489 +22%	4 901 +9%	4 351 -11%	5 434 +25%	4 664 -14%	4 575 -2%	4 430 -3%	4 353 -2%	5 325 +22%	5 056 -5%	3 778 -25%	4 719 +25%	3 657 -23%	3 614 -1%	3 669 +2%	3 675 +0%	3 541 -4%	3 542 +0%
Gross Profit
Cost of Revenue	(4 245)	(5 837)	(6 151)	(6 399)	(4 075)	(2 903)	(2 793)	(2 869)	(3 028)	(3 373)	(3 769)	(4 054)	(4 397)	(3 907)	(3 848)	(4 237)	(4 597)	(5 147)	(5 677)	(5 904)	(6 280)	(5 731)	(6 077)	(5 505)	(4 464)	(4 719)	(3 552)	(3 572)	(3 819)	(3 391)	(2 795)	(2 569)	(1 957)	(1 672)	(2 362)	(2 685)	(3 636)	(3 910)	(3 732)	(3 075)	(2 346)	(2 433)	(2 469)	(2 576)	(2 785)	(2 916)	(3 137)	(3 246)	(3 350)	(3 192)	(2 970)	(2 981)	(2 900)	(3 214)	(3 476)	(3 288)	(2 852)	(2 458)	(2 979)	(3 403)	(3 211)	(3 911)	(3 631)	(3 557)	(3 447)	(3 355)	(3 983)	(3 861)	(2 774)	(3 288)	(2 570)	(2 393)	(2 648)	(2 643)	(2 499)	(2 475)
Gross Profit	(468) N/A	(484) -3%	(332) +31%	(277) +16%	210 N/A	407 +94%	562 +38%	643 +14%	578 -10%	589 +2%	620 +5%	684 +10%	811 +18%	866 +7%	965 +11%	1 049 +9%	1 247 +19%	1 334 +7%	1 388 +4%	1 453 +5%	1 546 +6%	1 614 +4%	1 733 +7%	1 805 +4%	1 703 -6%	1 628 -4%	1 413 -13%	1 237 -12%	1 263 +2%	1 287 +2%	1 371 +7%	1 152 -16%	1 076 -7%	1 074 0%	624 -42%	423 -32%	(183) N/A	(162) +11%	271 N/A	832 +207%	1 478 +78%	1 480 +0%	1 440 -3%	1 424 -1%	1 212 -15%	1 290 +6%	1 227 -5%	1 417 +15%	1 352 -5%	1 344 -1%	1 384 +3%	1 254 -9%	1 281 +2%	1 313 +3%	971 -26%	967 0%	1 327 +37%	1 236 -7%	1 510 +22%	1 498 -1%	1 139 -24%	1 522 +34%	1 033 -32%	1 018 -1%	983 -3%	998 +2%	1 342 +34%	1 196 -11%	1 004 -16%	1 431 +43%	1 087 -24%	1 221 +12%	1 021 -16%	1 032 +1%	1 042 +1%	1 067 +2%
Operating Income
Operating Expenses	(868)	(1 000)	(1 011)	(978)	(878)	(777)	(795)	(841)	(889)	(889)	(917)	(955)	(1 040)	(1 044)	(1 041)	(1 049)	(979)	(1 079)	(1 086)	(1 105)	(1 102)	(1 026)	(1 028)	(1 017)	(1 041)	(950)	(852)	(659)	(534)	(512)	(500)	(506)	(519)	(532)	(1 821)	(2 372)	(2 380)	(2 413)	(1 323)	(713)	(708)	(753)	(722)	(696)	(674)	(647)	(745)	(749)	(595)	(554)	(540)	(587)	(549)	(456)	(576)	(452)	(641)	(606)	(360)	(451)	(471)	(567)	(584)	(530)	(518)	(500)	(522)	(489)	(612)	(730)	(715)	(773)	(604)	(608)	(617)	(624)
Selling, General & Administrative	(803)	(937)	(958)	(930)	(813)	(716)	(734)	(783)	(836)	(838)	(871)	(913)	(989)	(992)	(981)	(985)	(915)	(1 016)	(1 020)	(1 037)	(1 033)	(953)	(955)	(945)	(964)	(878)	(785)	(597)	(483)	(469)	(465)	(464)	(481)	(488)	(1 782)	(2 347)	(2 356)	(2 383)	(1 262)	(653)	(644)	(683)	(666)	(630)	(637)	(600)	(707)	(723)	(573)	(536)	(531)	(580)	(438)	(456)	(576)	(452)	(557)	(606)	(360)	(451)	(398)	(567)	(584)	(530)	(471)	(500)	(522)	(489)	(589)	(730)	(715)	(773)	(601)	(608)	(617)	(624)
Depreciation & Amortization	(66)	(64)	(54)	(48)	(64)	(61)	(61)	(58)	(54)	(51)	(45)	(43)	(52)	(52)	(60)	(64)	(64)	(63)	(66)	(68)	(69)	(74)	(73)	(73)	(77)	(72)	(67)	(62)	(51)	(43)	(35)	(42)	(37)	(44)	(39)	(25)	(25)	(29)	(61)	(60)	(64)	(70)	(56)	(67)	(37)	(47)	(38)	(26)	(21)	(19)	0	0	(111)	0	0	0	(84)	0	0	0	(73)	0	0	0	(47)	0	0	0	(23)	0	0	0	(3)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(1 337) N/A	(1 484) -11%	(1 343) +9%	(1 255) +7%	(668) +47%	(370) +45%	(232) +37%	(198) +15%	(312) -58%	(300) +4%	(297) +1%	(271) +9%	(230) +15%	(178) +23%	(76) +57%	(0) +100%	268 N/A	255 -5%	302 +18%	348 +15%	443 +27%	588 +33%	704 +20%	787 +12%	662 -16%	678 +2%	561 -17%	578 +3%	729 +26%	775 +6%	871 +12%	647 -26%	557 -14%	542 -3%	(1 197) N/A	(1 950) -63%	(2 563) -31%	(2 575) 0%	(1 052) +59%	120 N/A	769 +544%	727 -6%	718 -1%	727 +1%	538 -26%	643 +19%	482 -25%	668 +39%	758 +13%	790 +4%	844 +7%	667 -21%	732 +10%	857 +17%	396 -54%	515 +30%	686 +33%	630 -8%	1 150 +83%	1 047 -9%	669 -36%	955 +43%	450 -53%	488 +9%	465 -5%	498 +7%	820 +65%	707 -14%	392 -45%	701 +79%	372 -47%	448 +20%	417 -7%	424 +2%	426 +0%	443 +4%
Pre-Tax Income
Interest Income Expense	(432)	(766)	(1 005)	(1 030)	(1 133)	(1 161)	(1 156)	(1 150)	(1 065)	(1 138)	(1 203)	(1 283)	(1 388)	(1 356)	(1 262)	(1 134)	(984)	(745)	(525)	(783)	(486)	(336)	(445)	106	216	112	305	219	46	(50)	(116)	(111)	(121)	(71)	(144)	(181)	(243)	(258)	(354)	(463)	(511)	(586)	(572)	(565)	(574)	(568)	(558)	(567)	(568)	(576)	(597)	(591)	(583)	(564)	(523)	(478)	(440)	(414)	(496)	(499)	(413)	(540)	(474)	(521)	(586)	(657)	(918)	(970)	(792)	(989)	(783)	(764)	(734)	(702)	(674)	(649)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	1	0	0	(188)	(190)	(181)	0	(280)	(280)	(750)	0	(461)	0	0	3	7	0	0	0	0	0	28	0	28	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	90	0	0	433	0	0	0	0	0	0	0	9	0	0	0	0	0	0	0	108	0	0	0	110	0	0	0	9	0	0	0	0	0	0	0
Total Other Income	(23)	(52)	(29)	(28)	105	129	114	(70)	22	73	(75)	(828)	(120)	(626)	(13)	(118)	(109)	(181)	(180)	(76)	(69)	10	(3)	28	(12)	19	3	5	7	9	5	8	40	44	47	34	73	69	103	117	2	6	366	399	28	417	119	81	(17)	(19)	(125)	(126)	70	(67)	244	229	102	218	9	127	13	227	224	118	(1)	18	37	40	13	22	16	15	16	15	(2)	98
Pre-Tax Income	(1 792) N/A	(2 301) -28%	(2 376) -3%	(2 311) +3%	(1 884) +18%	(1 591) +16%	(1 455) +9%	(1 418) +3%	(1 635) -15%	(1 645) -1%	(2 324) -41%	(2 382) -3%	(2 199) +8%	(2 159) +2%	(1 352) +37%	(1 249) +8%	(817) +35%	(671) +18%	(403) +40%	(511) -27%	(111) +78%	261 N/A	285 +9%	921 +224%	861 -7%	809 -6%	870 +8%	801 -8%	782 -2%	734 -6%	760 +4%	544 -28%	478 -12%	515 +8%	(1 295) N/A	(2 095) -62%	(2 733) -30%	(2 764) -1%	(1 303) +53%	(227) +83%	260 N/A	237 -9%	512 +116%	561 +10%	424 -24%	492 +16%	42 -91%	182 +331%	173 -5%	195 +13%	121 -38%	(51) N/A	228 N/A	225 -1%	117 -48%	266 +129%	348 +31%	434 +25%	662 +53%	676 +2%	376 -44%	642 +70%	200 -69%	85 -57%	(12) N/A	(141) -1 034%	(61) +57%	(223) -266%	(379) -70%	(267) +30%	(395) -48%	(300) +24%	(302) 0%	(262) +13%	(250) +5%	(107) +57%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(5)	(13)	(13)	(16)	(16)	(7)	(7)	(2)	(2)	(2)	(2)	0	0	0	0	0	0	0	0	294	294	294	294	(23)	(23)	(23)	(23)	(293)	(293)	(293)	(293)	0	0	0	0
Income from Continuing Operations	(1 792)	(2 301)	(2 376)	(2 311)	(1 884)	(1 591)	(1 455)	(1 418)	(1 635)	(1 645)	(2 324)	(2 382)	(2 199)	(2 159)	(1 352)	(1 249)	(817)	(671)	(403)	(511)	(111)	261	285	921	861	809	870	801	782	734	760	544	478	515	(1 295)	(2 095)	(2 733)	(2 764)	(1 303)	(227)	256	232	499	548	409	477	35	175	171	193	119	(52)	228	225	117	266	348	434	662	676	670	936	494	379	(36)	(164)	(84)	(246)	(672)	(560)	(688)	(593)	(302)	(262)	(250)	(107)
Net Income (Common)	(1 792) N/A	(2 301) -28%	(2 376) -3%	(2 311) +3%	(1 884) +18%	(1 591) +16%	(1 455) +9%	(1 418) +3%	(1 635) -15%	(1 645) -1%	(2 324) -41%	(2 382) -3%	(2 199) +8%	(2 159) +2%	(1 352) +37%	(1 249) +8%	(817) +35%	(671) +18%	(403) +40%	(511) -27%	(111) +78%	261 N/A	285 +9%	921 +224%	861 -7%	809 -6%	870 +8%	801 -8%	782 -2%	734 -6%	760 +4%	544 -28%	478 -12%	515 +8%	(1 295) N/A	(2 095) -62%	(2 733) -30%	(2 764) -1%	(1 303) +53%	(227) +83%	256 N/A	232 -9%	499 +115%	548 +10%	409 -25%	477 +17%	35 -93%	175 +401%	171 -2%	193 +13%	119 -38%	(52) N/A	228 N/A	225 -1%	117 -48%	266 +129%	348 +31%	434 +25%	662 +53%	676 +2%	670 -1%	936 +40%	494 -47%	379 -23%	(36) N/A	(164) -358%	(84) +49%	(246) -192%	(672) -173%	(560) +17%	(688) -23%	(593) +14%	(302) +49%	(262) +13%	(250) +5%	(107) +57%
EPS (Diluted)	-119.46 N/A	-153.42 -28%	-158.41 -3%	-154.09 +3%	-125.6 +18%	-106.06 +16%	-88.19 +17%	-84.39 +4%	-102.18 -21%	-97.88 +4%	-136.7 -40%	-140.95 -3%	-129.35 +8%	-102.81 +21%	-64.37 +37%	-55.5 +14%	-37.13 +33%	-29.82 +20%	-17.92 +40%	-22.71 -27%	-4.62 +80%	10.75 N/A	11.71 +9%	37.9 +224%	35.87 -5%	33.27 -7%	35.49 +7%	32.96 -7%	32.58 -1%	30.19 -7%	31 +3%	22.37 -28%	19.91 -11%	21.19 +6%	-53.28 N/A	-86.21 -62%	-113.87 -32%	-113.74 +0%	-53.61 +53%	-9.35 +83%	10.66 N/A	9.57 -10%	21.52 +125%	21.84 +1%	17.04 -22%	19.61 +15%	1.43 -93%	7.17 +401%	7.12 -1%	7.95 +12%	4.91 -38%	-2.17 N/A	9.5 N/A	9.28 -2%	4.8 -48%	10.97 +129%	14.5 +32%	17.87 +23%	27.28 +53%	27.82 +2%	27.61 -1%	38.54 +40%	20.34 -47%	15.62 -23%	-1.48 N/A	-6.76 -357%	-3.47 +49%	-10.15 -193%	-27.66 -173%	-23.05 +17%	-28.33 -23%	-24.44 +14%	-12.43 +49%	-10.81 +13%	-10.3 +5%	-4.42 +57%

Income Statement Balance Sheet Cash Flow Statement

Silla Textile
KOSDAQ:001000

Income Statement

Earnings Waterfall
Silla Textile

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Silla Textile KOSDAQ:001000

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Silla Textile
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Earnings Waterfall
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Income Statement
Silla Textile