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Silicon 2 Co Ltd
KOSDAQ:257720

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Silicon 2 Co Ltd
KOSDAQ:257720
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Price: 20 200 KRW 29.82% Market Closed
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Silicon 2 Co Ltd

Revenue
283.8B KRW
Cost of Revenue
-190.9B KRW
Gross Profit
92.9B KRW
Operating Expenses
-55.7B KRW
Operating Income
37.1B KRW
Other Expenses
-7B KRW
Net Income
30.1B KRW

Income Statement
Silicon 2 Co Ltd

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Income Statement
Currency: KRW
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
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%
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)
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%
Operating Income
Operating Expenses
(25 376)
(26 973)
(29 927)
(32 551)
(34 770)
(36 266)
(38 520)
(41 587)
(47 153)
(55 721)
Selling, General & Administrative
(23 530)
(24 899)
(27 511)
(29 977)
(32 132)
(33 562)
(35 814)
(38 562)
(43 970)
(52 279)
Depreciation & Amortization
(1 925)
(2 109)
(2 416)
(2 453)
(2 517)
(2 583)
(2 707)
(2 765)
(2 923)
(3 182)
Other Operating Expenses
78
35
0
(120)
(120)
(120)
0
(260)
(260)
(260)
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%
Pre-Tax Income
Interest Income Expense
(1 469)
(363)
1 224
912
1 496
1 770
118
664
623
1 415
Non-Reccuring Items
0
0
(120)
0
0
0
(260)
0
0
0
Gain/Loss on Disposition of Assets
53
59
75
56
13
7
7
25
(166)
(165)
Total Other Income
140
330
326
298
335
173
163
182
139
183
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%
Net Income
Tax Provision
(1 293)
(1 671)
(2 009)
(1 768)
(1 850)
(2 985)
(3 112)
(4 462)
(6 173)
(8 457)
Income from Continuing Operations
5 936
6 539
8 254
7 506
7 654
9 579
11 156
15 505
21 405
30 122
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%
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%

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