S

Silla Co Ltd
KRX:004970

Watchlist Manager
Silla Co Ltd
KRX:004970
Watchlist
Price: 9 130 KRW -0.65%
Market Cap: 146.1B KRW
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+11%
5Y
+24%
10Y
+70%
Operating Income
+
3Y
-88%
5Y
-
10Y
+588%
Net Income
+
3Y
-
5Y
-
10Y
-

Earnings Waterfall
Silla Co Ltd

Revenue
444.7B KRW
Cost of Revenue
-369.3B KRW
Gross Profit
75.4B KRW
Operating Expenses
-72.9B KRW
Operating Income
2.5B KRW
Other Expenses
-5.7B KRW
Net Income
-3.2B KRW

Income Statement
Silla Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Interest Expense
993
1 132
1 129
1 128
1 119
1 119
1 119
1 119
1 119
1 076
1 026
972
905
854
720
586
463
367
350
332
315
297
280
262
244
255
310
583
863
1 101
1 272
1 249
1 252
1 114
836
644
377
256
375
939
1 742
2 783
3 747
4 234
4 532
4 553
4 446
4 165
3 667
0
0
Revenue
438 250
N/A
426 927
-3%
416 404
-2%
373 173
-10%
331 547
-11%
309 058
-7%
281 010
-9%
267 457
-5%
259 470
-3%
260 880
+1%
260 804
0%
275 151
+6%
291 677
+6%
294 852
+1%
305 884
+4%
304 480
0%
304 667
+0%
310 868
+2%
332 816
+7%
371 497
+12%
413 096
+11%
420 598
+2%
407 102
-3%
373 530
-8%
355 250
-5%
367 788
+4%
381 914
+4%
382 657
+0%
369 646
-3%
352 968
-5%
357 657
+1%
364 692
+2%
372 322
+2%
382 229
+3%
357 981
-6%
363 749
+2%
346 502
-5%
353 943
+2%
399 640
+13%
396 089
-1%
432 649
+9%
409 915
-5%
401 986
-2%
425 631
+6%
434 186
+2%
495 302
+14%
518 237
+5%
506 832
-2%
496 121
-2%
475 710
-4%
444 667
-7%
Gross Profit
Cost of Revenue
(310 934)
(316 228)
(311 306)
(302 347)
(271 663)
(249 848)
(228 960)
(213 341)
(204 372)
(207 400)
(207 806)
(223 685)
(246 445)
(250 148)
(260 966)
(256 494)
(254 452)
(261 706)
(276 477)
(308 649)
(331 360)
(335 708)
(330 994)
(322 665)
(324 085)
(339 622)
(355 664)
(343 090)
(333 810)
(314 613)
(318 854)
(325 739)
(326 360)
(331 251)
(301 235)
(299 503)
(277 978)
(288 028)
(324 299)
(323 005)
(361 196)
(340 652)
(334 060)
(349 030)
(347 771)
(389 456)
(411 825)
(404 728)
(400 004)
(393 365)
(369 282)
Gross Profit
127 316
N/A
110 699
-13%
105 097
-5%
70 825
-33%
59 884
-15%
59 210
-1%
52 051
-12%
54 116
+4%
55 098
+2%
53 480
-3%
52 998
-1%
51 468
-3%
45 232
-12%
44 705
-1%
44 919
+0%
47 986
+7%
50 215
+5%
49 163
-2%
56 340
+15%
62 849
+12%
81 735
+30%
84 890
+4%
76 108
-10%
50 864
-33%
31 165
-39%
28 165
-10%
26 249
-7%
39 567
+51%
35 835
-9%
38 354
+7%
38 803
+1%
38 953
+0%
45 962
+18%
50 980
+11%
56 747
+11%
64 247
+13%
68 524
+7%
65 915
-4%
75 341
+14%
73 084
-3%
71 453
-2%
69 263
-3%
67 926
-2%
76 601
+13%
86 414
+13%
105 846
+22%
106 411
+1%
102 104
-4%
96 116
-6%
82 345
-14%
75 385
-8%
Operating Income
Operating Expenses
(53 632)
(48 207)
(44 868)
(41 399)
(41 158)
(46 205)
(45 820)
(47 921)
(50 474)
(50 382)
(52 634)
(51 582)
(51 643)
(50 486)
(48 662)
(47 287)
(44 329)
(39 817)
(44 215)
(47 538)
(52 335)
(47 418)
(41 791)
(34 015)
(23 733)
(24 126)
(25 865)
(32 500)
(40 084)
(46 407)
(51 088)
(50 441)
(50 840)
(48 026)
(47 611)
(47 364)
(51 629)
(51 683)
(54 896)
(56 892)
(56 986)
(60 668)
(63 079)
(66 414)
(72 489)
(76 340)
(81 308)
(83 245)
(79 678)
(77 005)
(72 880)
Selling, General & Administrative
(52 129)
(47 455)
(44 116)
(40 657)
(39 749)
(45 226)
(44 547)
(46 712)
(49 284)
(50 237)
(51 467)
(50 433)
(50 520)
(49 510)
(47 824)
(46 578)
(43 761)
(41 756)
(43 641)
(46 942)
(51 693)
(46 742)
(41 091)
(33 315)
(23 031)
(23 207)
(24 519)
(30 318)
(37 055)
(42 725)
(46 948)
(46 232)
(46 551)
(46 712)
(46 284)
(46 072)
(47 443)
(47 676)
(51 058)
(52 580)
(52 070)
(54 908)
(56 471)
(59 180)
(64 601)
(68 075)
(72 580)
(74 289)
(70 932)
(68 010)
(63 817)
Depreciation & Amortization
(1 503)
0
0
(742)
(1 409)
(979)
(1 273)
(1 209)
(1 190)
(1 181)
(1 169)
(1 151)
(1 123)
(976)
(838)
(708)
(569)
(568)
(575)
(598)
(641)
(677)
(699)
(698)
(702)
(917)
(1 345)
(2 182)
(3 028)
(3 682)
(4 140)
(4 209)
(4 289)
(4 334)
(4 347)
(4 312)
(4 186)
(4 006)
(3 838)
(4 312)
(4 915)
(5 759)
(6 609)
(7 234)
(7 887)
(8 425)
(8 888)
(8 956)
(8 745)
(8 476)
(8 544)
Other Operating Expenses
0
(752)
(752)
0
0
0
0
0
0
1 036
0
0
0
0
0
0
0
2 507
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 020
3 020
3 020
0
0
0
0
0
0
0
0
0
160
160
0
0
(519)
(519)
Operating Income
73 684
N/A
62 493
-15%
60 230
-4%
29 427
-51%
18 726
-36%
13 004
-31%
6 230
-52%
6 194
-1%
4 625
-25%
3 098
-33%
364
-88%
(115)
N/A
(6 411)
-5 475%
(5 782)
+10%
(3 744)
+35%
700
N/A
5 885
+741%
9 346
+59%
12 125
+30%
15 310
+26%
29 401
+92%
37 471
+27%
34 317
-8%
16 850
-51%
7 432
-56%
4 041
-46%
385
-90%
7 067
+1 736%
(4 248)
N/A
(8 053)
-90%
(12 285)
-53%
(11 488)
+6%
(4 878)
+58%
2 953
N/A
9 135
+209%
16 883
+85%
16 895
+0%
14 233
-16%
20 444
+44%
16 191
-21%
14 467
-11%
8 595
-41%
4 847
-44%
10 187
+110%
13 926
+37%
29 506
+112%
25 104
-15%
18 859
-25%
16 439
-13%
5 341
-68%
2 505
-53%
Pre-Tax Income
Interest Income Expense
13 818
14 120
12 616
(219)
17 416
4 535
(1 294)
13 581
19 075
15 074
25 330
25 668
36 243
29 764
30 495
3 938
3 899
(30)
1 138
25 273
(8 054)
3 578
7 903
(2 802)
12 070
21 001
14 202
25 404
22 493
18 865
18 449
18 111
13 257
18 624
14 110
28 828
40 176
35 951
51 531
58 956
21 889
25 684
11 621
(12 904)
15 368
23 165
34 501
16 783
45 658
35 614
18 214
Non-Reccuring Items
0
0
0
0
0
0
0
1 035
1 035
0
1 035
0
(1 754)
18 598
21 104
21 104
22 859
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 019
0
0
0
0
0
0
0
0
0
0
160
160
0
0
0
(519)
0
0
Gain/Loss on Disposition of Assets
6 857
0
0
3
32
0
69
0
70
64
(5)
(32)
(14)
4 627
4 627
4 653
(201)
0
(17)
(16)
(8)
0
8
0
36 805
0
36 798
36 814
12
5 129
5 132
1 285
1 289
(3 584)
(3 586)
259
19 516
0
19 270
0
(1)
(42)
(19)
0
9
0
(1 362)
(2 886)
(3 232)
(3 223)
(1 838)
Total Other Income
(4 564)
7 409
5 259
8 305
(1 911)
1 733
(2 416)
(2 534)
(2 117)
(2 093)
(2 005)
(1 994)
(5 201)
(4 912)
(4 796)
(4 620)
4 460
(461)
(585)
7 855
12 265
12 163
12 125
8 606
(4 601)
32 151
(4 651)
(9 737)
(3 057)
(3 655)
(3 519)
(3 637)
(1 772)
(1 009)
(573)
(4 306)
(17 289)
(1 200)
(22 678)
(4 453)
(16 528)
(15 811)
(14 592)
(8 544)
(6 251)
(1 273)
(5 497)
(12 629)
(6 047)
(15 406)
(17 171)
Pre-Tax Income
89 795
N/A
84 022
-6%
78 105
-7%
37 516
-52%
34 262
-9%
19 273
-44%
2 590
-87%
18 276
+606%
22 688
+24%
16 142
-29%
24 719
+53%
23 527
-5%
22 863
-3%
42 296
+85%
47 686
+13%
25 774
-46%
36 902
+43%
8 855
-76%
12 661
+43%
48 421
+282%
33 605
-31%
53 212
+58%
54 355
+2%
22 654
-58%
51 706
+128%
57 193
+11%
46 735
-18%
59 549
+27%
15 201
-74%
12 286
-19%
7 777
-37%
4 272
-45%
10 915
+156%
16 986
+56%
19 088
+12%
41 664
+118%
59 298
+42%
48 984
-17%
68 568
+40%
70 694
+3%
19 827
-72%
18 426
-7%
1 857
-90%
(11 100)
N/A
23 212
N/A
51 398
+121%
52 746
+3%
20 127
-62%
52 299
+160%
22 325
-57%
1 710
-92%
Net Income
Tax Provision
(20 304)
(18 892)
(17 620)
(7 784)
(7 987)
(4 485)
(614)
(4 215)
(6 786)
(6 217)
(8 792)
(7 859)
(6 114)
(12 284)
(10 636)
(6 185)
(9 171)
134
(3 423)
(11 170)
(7 092)
(12 006)
(11 556)
(4 953)
(11 303)
(12 533)
(10 435)
(13 383)
(4 888)
(4 801)
(3 816)
(3 344)
(3 245)
(3 295)
(4 103)
(8 876)
(14 771)
(12 898)
(17 282)
(18 124)
(5 632)
(5 865)
(2 156)
(4)
(6 047)
(12 415)
(11 731)
(3 421)
(12 130)
(4 441)
(4 104)
Income from Continuing Operations
69 491
65 131
60 487
29 733
26 275
14 788
1 975
14 060
15 902
9 927
15 929
15 669
16 749
30 011
37 049
19 589
27 731
8 989
9 238
37 251
26 513
41 206
42 799
17 701
40 403
44 659
36 299
46 165
10 314
7 484
3 960
927
7 669
13 690
14 984
32 787
44 527
36 086
51 286
52 570
14 195
12 560
(299)
(11 104)
17 165
38 983
41 016
16 706
40 169
17 883
(2 394)
Income to Minority Interest
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
(2)
(2)
(2)
(3)
(3)
(4)
(5)
(5)
0
(0)
2
3
0
(0)
(0)
(0)
(0)
(0)
(94)
(300)
(422)
(565)
(687)
(821)
Net Income (Common)
69 491
N/A
65 131
-6%
60 487
-7%
29 733
-51%
26 275
-12%
14 788
-44%
1 975
-87%
14 060
+612%
15 902
+13%
9 927
-38%
15 929
+60%
15 669
-2%
16 749
+7%
30 011
+79%
37 049
+23%
19 589
-47%
27 731
+42%
8 989
-68%
9 238
+3%
37 251
+303%
26 513
-29%
41 206
+55%
42 799
+4%
17 701
-59%
40 403
+128%
44 659
+11%
36 299
-19%
46 163
+27%
10 312
-78%
7 482
-27%
3 957
-47%
923
-77%
7 665
+730%
13 683
+79%
14 976
+9%
32 786
+119%
44 527
+36%
36 089
-19%
51 290
+42%
52 570
+2%
14 195
-73%
12 560
-12%
(299)
N/A
(11 104)
-3 612%
17 165
N/A
38 889
+127%
40 716
+5%
16 283
-60%
39 604
+143%
17 197
-57%
(3 216)
N/A
EPS (Diluted)
4 343.18
N/A
4 070.68
-6%
3 780.43
-7%
1 858.32
-51%
1 642.19
-12%
924.27
-44%
123.43
-87%
878.75
+612%
993.88
+13%
620.42
-38%
995.56
+60%
979.31
-2%
1 046.81
+7%
1 875.68
+79%
2 315.56
+23%
1 224.31
-47%
1 733.18
+42%
561.81
-68%
577.37
+3%
2 328.18
+303%
1 657.06
-29%
2 575.37
+55%
2 674.93
+4%
1 106.31
-59%
2 525.18
+128%
2 791.18
+11%
2 268.68
-19%
2 885.18
+27%
644.5
-78%
467.64
-27%
247.31
-47%
57.69
-77%
479.07
+730%
855.18
+79%
938.92
+10%
2 057.03
+119%
2 804.08
+36%
2 286.25
-18%
3 249.27
+42%
3 330.4
+2%
899.26
-73%
795.69
-12%
-18.95
N/A
-703.48
-3 612%
1 087.41
N/A
2 463.66
+127%
2 579.38
+5%
1 031.58
-60%
2 508.96
+143%
1 089.45
-57%
-203.74
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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