Silla Co.,Ltd (004970.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	448.2B	454.7B	496.1B	434.2B	432.6B
Cost of Revenue	380.8B	390.8B	400.0B	348.6B	361.2B
Gross Profit	67.4B	64.0B	96.1B	85.6B	66.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	47.8B	35.6B	37.7B	35.0B	27.0B
General & Admin Expense	3.6B	4.7B	4.8B	4.1B	3.1B
Selling & Marketing Expense	21.5B	30.9B	32.9B	30.9B	23.9B
Other Expenses	28.8B	43.9B	42.0B	33.9B	42.1B
Total Operating Expenses	76.5B	79.5B	79.7B	68.9B	69.2B
Cost and Expenses	475.0B	470.3B	479.7B	417.5B	435.3B
Operating Income (EBIT)	(9.1B)	(15.6B)	16.4B	16.7B	(2.6B)
Non-Operating
Interest Income	20.4B	20.7B	21.7B	18.6B	16.2B
Interest Expense	1.8B	2.4B	3.7B	4.5B	1.7B
Net Interest Income	18.6B	18.3B	18.0B	14.1B	14.5B
Other Non-Op Income/Expense	62.7B	17.7B	35.9B	6.5B	22.5B
Non-Operating Income (excl Interest)	(15.0B)	—	(39.5B)	(11.0B)	(7.0B)
EBT (Pre-Tax Income)	53.6B	2.1B	52.3B	23.2B	19.8B
Income Tax Expense	4.8B	(3.4B)	12.1B	6.0B	5.6B
Bottom Line
Net Income	47.5B	4.6B	39.6B	17.2B	14.2B
Earnings from Cont. Ops	48.8B	5.5B	40.2B	17.2B	14.2B
Earnings from Discont. Ops	(699.8M)	(190.5M)	—	1.8K	(1.1K)
Bottom Line Net Income	47.5B	4.6B	39.6B	17.2B	14.2B
Per Share
Basic EPS	₩3,006	₩294	₩2,508	₩1,087	₩899
Diluted EPS	₩3,006	₩294	₩2,508	₩1,087	₩899
Revenue Per Share	₩28,395	₩28,421	₩31,430	₩27,506	₩27,409
Shares
Basic Shares Outstanding	15.8M	16.0M	15.8M	15.8M	15.8M
Diluted Shares Outstanding	15.8M	16.0M	15.8M	15.8M	15.8M
Profitability Metrics
EBITDA	21.0B	10.5B	78.7B	44.6B	31.8B
D&A	25.0B	26.1B	22.6B	16.8B	10.8B
EBIT	(4.0B)	(15.6B)	56.0B	27.7B	21.0B

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