KOSDAQ - Delayed Quote KRW
SILICON2 Co., Ltd. (257720.KQ)
At close: November 15 at 3:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
537,916,433.51
342,860,997.94
165,272,164.54
131,001,972.74
99,398,346.29
Cost of Revenue
354,653,855.14
227,772,503.18
112,512,543.18
92,315,943.06
69,612,832.19
Gross Profit
183,262,578.37
115,088,494.76
52,759,621.36
38,686,029.68
29,785,514.10
Operating Expense
84,751,063.04
67,168,352.65
38,512,596.46
29,876,732.04
21,753,932.01
Operating Income
98,511,515.33
47,920,142.11
14,247,024.90
8,809,297.64
8,031,582.09
Net Non Operating Interest Income Expense
-905,877.27
9,370.40
509,232.48
-184,114.52
-727,741.14
Pretax Income
101,985,625.28
48,123,416.30
14,267,181.46
10,262,710.81
7,360,698.65
Tax Provision
19,982,235.15
10,110,212.03
3,111,524.94
2,008,504.76
1,644,733.75
Net Income Common Stockholders
82,003,389.87
38,013,204.00
11,155,657.00
8,254,206.00
5,715,965.00
Basic EPS
1.36k
631.00
186.00
24.83
115.33
Diluted EPS
1.35k
623.00
178.00
24.83
115.33
Basic Average Shares
60,320.54
60,242.80
59,976.65
332,384.13
49,560.39
Diluted Average Shares
60,848.08
61,016.38
62,672.23
332,384.13
49,560.39
Total Operating Income as Reported
98,400,716.68
47,809,343.47
14,239,439.13
8,758,923.14
8,031,582.10
Rent Expense Supplemental
183,068.46
97,414.89
65,704.76
13,809.17
47,186.09
Total Expenses
439,404,918.18
294,940,855.83
151,025,139.64
122,192,675.10
91,366,764.20
Net Income from Continuing & Discontinued Operation
82,003,389.87
38,013,204.00
11,155,657.00
8,254,206.00
5,715,965.00
Normalized Income
82,565,844.02
38,155,219.39
10,909,239.74
8,199,095.38
5,786,512.87
Interest Income
1,024,786.27
720,462.66
795,078.93
65,277.34
23,819.53
Interest Expense
1,930,663.48
711,092.24
285,846.45
249,391.86
751,560.66
Net Interest Income
-905,877.27
9,370.40
509,232.48
-184,114.52
-727,741.14
EBIT
103,916,288.76
48,834,508.54
14,553,027.91
10,512,102.67
8,112,259.31
EBITDA
108,654,308.42
52,534,609.91
17,259,584.85
12,927,974.82
9,514,374.76
Reconciled Cost of Revenue
354,653,855.14
227,772,503.18
112,512,543.18
92,315,943.06
69,612,832.19
Reconciled Depreciation
4,738,019.62
3,700,101.33
2,706,556.93
2,415,872.15
1,402,115.40
Net Income from Continuing Operation Net Minority Interest
82,003,389.87
38,013,204.00
11,155,657.00
8,254,206.00
5,715,965.00
Total Unusual Items Excluding Goodwill
-699,510.57
-179,786.62
315,147.72
68,520.75
-90,847.58
Total Unusual Items
-699,510.57
-179,786.62
315,147.72
68,520.75
-90,847.58
Normalized EBITDA
109,353,818.99
52,714,396.53
16,944,437.13
12,859,454.07
9,605,222.34
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-137,056.42
-37,771.23
68,730.46
13,410.13
-20,299.71
12/31/2020 - 9/29/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade