Samil C&S Co.,Ltd (004440.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	227.2B	223.1B	221.3B	216.4B	241.2B
Cost of Revenue	197.8B	198.0B	200.0B	183.5B	216.5B
Gross Profit	28.7B	25.2B	21.3B	32.9B	24.8B
Operating Expenses
R&D Expense	225.2M	1.5M	4.1M	8.2M	89.5M
SG&A Expense	16.2B	13.8B	13.8B	18.2B	21.5B
General & Admin Expense	1.7B	2.1B	2.0B	2.9B	3.5B
Selling & Marketing Expense	8.3B	11.7B	11.8B	15.4B	18.0B
Other Expenses	6.0B	7.3B	8.4B	9.5B	10.2B
Total Operating Expenses	22.5B	21.1B	22.1B	27.7B	31.8B
Cost and Expenses	221.1B	218.1B	223.0B	211.3B	248.2B
Operating Income (EBIT)	6.2B	4.0B	(2.2B)	5.2B	(7.0B)
Non-Operating
Interest Income	2.0B	1.3B	1.3B	2.0B	1.2B
Interest Expense	4.8B	4.0B	2.2B	4.6B	1.3B
Net Interest Income	(2.8B)	(2.8B)	(884.2M)	(2.5B)	(89.5M)
Other Non-Op Income/Expense	(2.6B)	(2.1B)	(916.7M)	(2.8B)	(1.1B)
Non-Operating Income (excl Interest)	(321.7M)	—	(2.4B)	(876.2M)	(257.9M)
EBT (Pre-Tax Income)	4.5B	2.0B	(2.6B)	2.4B	(8.1B)
Income Tax Expense	522.1M	479.6M	(577.3M)	289.1M	(2.2B)
Bottom Line
Net Income	4.0B	1.5B	(2.0B)	2.0B	(6.2B)
Earnings from Cont. Ops	4.0B	1.5B	(2.0B)	2.1B	(5.9B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	4.0B	1.5B	(2.0B)	2.0B	(6.2B)
Per Share
Basic EPS	₩316	₩117	(₩158)	₩160	(₩486)
Diluted EPS	₩316	₩117	(₩158)	₩160	(₩486)
Revenue Per Share	₩17,848	₩17,525	₩17,381	₩17,000	₩18,948
Shares
Basic Shares Outstanding	12.7M	12.7M	12.7M	12.7M	12.7M
Diluted Shares Outstanding	12.7M	12.7M	12.7M	12.7M	12.7M
Profitability Metrics
EBITDA	15.4B	13.5B	9.2B	15.4B	3.8B
D&A	9.8B	9.5B	9.1B	9.4B	10.5B
EBIT	5.6B	4.0B	178.9M	6.0B	(6.7B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026