S
Silicon 2 Co Ltd
KOSDAQ:257720
Silicon 2 Co Ltd
KOSDAQ:257720
Price:
39 450
KRW
1.81%
Market Closed
Market Cap:
₩2.4T
Income Statement
Earnings Waterfall
Silicon 2 Co Ltd
Silicon 2 Co Ltd
Income Statement
Silicon 2 Co Ltd
Silicon 2 Co Ltd
Currency: KRW
| 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 |
289
|
134
|
249
|
224
|
200
|
306
|
286
|
343
|
479
|
527
|
711
|
1 140
|
1 931
|
3 124
|
5 563
|
6 652
|
0
|
6 481
|
|
| Revenue |
118 549
N/A
|
122 642
+3%
|
131 002
+7%
|
135 679
+4%
|
138 316
+2%
|
152 492
+10%
|
165 272
+8%
|
187 993
+14%
|
228 944
+22%
|
283 789
+24%
|
342 861
+21%
|
434 776
+27%
|
537 916
+24%
|
623 639
+16%
|
691 522
+11%
|
787 272
+14%
|
871 198
+11%
|
983 899
+13%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(84 668)
|
(87 484)
|
(92 316)
|
(95 121)
|
(95 887)
|
(105 613)
|
(112 513)
|
(127 310)
|
(154 809)
|
(190 922)
|
(227 773)
|
(288 016)
|
(354 654)
|
(408 726)
|
(458 695)
|
(527 380)
|
(585 561)
|
(668 272)
|
|
| Gross Profit |
33 882
N/A
|
35 158
+4%
|
38 686
+10%
|
40 559
+5%
|
42 430
+5%
|
46 879
+10%
|
52 760
+13%
|
60 683
+15%
|
74 135
+22%
|
92 867
+25%
|
115 088
+24%
|
146 760
+28%
|
183 263
+25%
|
214 914
+17%
|
232 827
+8%
|
259 892
+12%
|
285 637
+10%
|
315 627
+10%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(25 376)
|
(26 973)
|
(29 927)
|
(32 551)
|
(34 770)
|
(36 266)
|
(38 520)
|
(41 587)
|
(47 153)
|
(55 721)
|
(67 279)
|
(77 257)
|
(84 862)
|
(89 046)
|
(95 252)
|
(106 059)
|
(118 466)
|
(127 978)
|
|
| Selling, General & Administrative |
(23 530)
|
(24 899)
|
(27 511)
|
(29 977)
|
(32 132)
|
(33 562)
|
(35 814)
|
(38 562)
|
(43 970)
|
(52 279)
|
(63 579)
|
(72 801)
|
(80 175)
|
(83 804)
|
(89 549)
|
(97 740)
|
(109 529)
|
(118 269)
|
|
| Depreciation & Amortization |
(1 925)
|
(2 109)
|
(2 416)
|
(2 453)
|
(2 517)
|
(2 583)
|
(2 707)
|
(2 765)
|
(2 923)
|
(3 182)
|
(3 700)
|
(4 169)
|
(4 738)
|
(5 293)
|
(5 703)
|
(6 297)
|
(7 012)
|
(7 785)
|
|
| Other Operating Expenses |
78
|
35
|
0
|
(120)
|
(120)
|
(120)
|
0
|
(260)
|
(260)
|
(260)
|
0
|
(287)
|
51
|
51
|
0
|
(2 022)
|
(1 924)
|
(1 924)
|
|
| Operating Income |
8 505
N/A
|
8 185
-4%
|
8 759
+7%
|
8 008
-9%
|
7 660
-4%
|
10 614
+39%
|
14 239
+34%
|
19 096
+34%
|
26 982
+41%
|
37 146
+38%
|
47 809
+29%
|
69 504
+45%
|
98 401
+42%
|
125 868
+28%
|
137 575
+9%
|
153 833
+12%
|
167 171
+9%
|
187 648
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(1 469)
|
(363)
|
1 224
|
912
|
1 496
|
1 770
|
118
|
664
|
623
|
1 415
|
809
|
2 367
|
4 007
|
(2 945)
|
8 843
|
6 974
|
(3 160)
|
9 214
|
|
| Non-Reccuring Items |
0
|
0
|
(120)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(338)
|
0
|
(436)
|
(436)
|
(2 022)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
53
|
59
|
75
|
56
|
13
|
7
|
7
|
25
|
(166)
|
(165)
|
(178)
|
(178)
|
(1)
|
(58)
|
3 844
|
3 845
|
3 173
|
3 235
|
|
| Total Other Income |
140
|
330
|
326
|
298
|
335
|
173
|
163
|
182
|
139
|
183
|
21
|
15
|
16
|
71
|
469
|
450
|
537
|
848
|
|
| Pre-Tax Income |
7 229
N/A
|
8 211
+14%
|
10 263
+25%
|
9 274
-10%
|
9 504
+2%
|
12 564
+32%
|
14 267
+14%
|
19 966
+40%
|
27 579
+38%
|
38 579
+40%
|
48 123
+25%
|
71 707
+49%
|
101 986
+42%
|
122 500
+20%
|
148 708
+21%
|
165 102
+11%
|
167 721
+2%
|
200 946
+20%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(1 293)
|
(1 671)
|
(2 009)
|
(1 768)
|
(1 850)
|
(2 985)
|
(3 112)
|
(4 462)
|
(6 173)
|
(8 457)
|
(10 110)
|
(14 485)
|
(19 982)
|
(23 781)
|
(27 970)
|
(31 114)
|
(31 483)
|
(36 156)
|
|
| Income from Continuing Operations |
5 936
|
6 539
|
8 254
|
7 506
|
7 654
|
9 579
|
11 156
|
15 505
|
21 405
|
30 122
|
38 013
|
57 222
|
82 003
|
98 718
|
120 738
|
133 988
|
136 238
|
164 789
|
|
| Net Income (Common) |
5 936
N/A
|
6 539
+10%
|
8 254
+26%
|
7 506
-9%
|
7 654
+2%
|
9 579
+25%
|
11 156
+16%
|
15 505
+39%
|
21 405
+38%
|
30 122
+41%
|
38 013
+26%
|
57 222
+51%
|
82 003
+43%
|
98 718
+20%
|
120 738
+22%
|
133 988
+11%
|
136 238
+2%
|
164 789
+21%
|
|
| EPS (Diluted) |
98.68
N/A
|
108.72
+10%
|
138.02
+27%
|
125.23
-9%
|
129.12
+3%
|
162.13
+26%
|
183.66
+13%
|
254.87
+39%
|
351.59
+38%
|
494.09
+41%
|
623.39
+26%
|
947.55
+52%
|
1 356.71
+43%
|
1 629.34
+20%
|
1 980.91
+22%
|
2 185.92
+10%
|
2 227.67
+2%
|
2 694.3
+21%
|
|
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