Samsung Climate Control Co., Ltd. (006660.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	114.1B	117.7B	115.8B	125.9B	95.7B
Cost of Revenue	99.3B	103.5B	97.7B	107.8B	76.2B
Gross Profit	14.9B	14.3B	18.1B	18.1B	19.6B
Operating Expenses
R&D Expense	1.8B	1.7B	1.7B	1.8B	1.7B
SG&A Expense	4.7B	3.5B	3.6B	3.6B	4.3B
General & Admin Expense	148.9M	260.3M	257.5M	374.1M	145.1M
Selling & Marketing Expense	2.4B	3.2B	3.3B	3.2B	4.1B
Other Expenses	5.1B	5.9B	6.4B	7.2B	4.9B
Total Operating Expenses	11.1B	11.0B	11.6B	12.7B	10.8B
Cost and Expenses	110.4B	114.5B	109.3B	120.5B	87.0B
Operating Income (EBIT)	3.7B	3.2B	6.5B	5.4B	45.7B
Non-Operating
Interest Income	7.7B	8.7B	11.8B	12.4B	8.2B
Interest Expense	40.1M	48.6M	88.9M	165.8M	175.4M
Net Interest Income	7.6B	8.7B	11.7B	12.3B	8.0B
Other Non-Op Income/Expense	10.9B	5.3B	12.6B	10.2B	(659.6M)
Non-Operating Income (excl Interest)	(3.4B)	—	(12.7B)	(10.4B)	484.2M
EBT (Pre-Tax Income)	14.6B	8.5B	19.1B	15.7B	45.1B
Income Tax Expense	2.8B	1.3B	4.2B	1.5B	4.1B
Bottom Line
Net Income	11.5B	7.1B	14.4B	13.8B	40.9B
Earnings from Cont. Ops	11.9B	7.2B	14.9B	17.1B	41.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	11.5B	7.1B	14.4B	13.8B	40.9B
Per Share
Basic EPS	₩1,424	₩905	₩1,841	₩1,736	₩5,102
Diluted EPS	₩1,424	₩905	₩1,841	₩1,736	₩5,102
Revenue Per Share	₩14,043	₩14,489	₩14,727	₩15,824	₩11,940
Shares
Basic Shares Outstanding	8.1M	8.1M	7.9M	8.0M	8.0M
Diluted Shares Outstanding	8.1M	8.1M	7.9M	8.0M	8.0M
Profitability Metrics
EBITDA	9.0B	6.1B	22.1B	19.2B	47.3B
D&A	2.8B	2.9B	2.9B	3.4B	2.1B
EBIT	6.1B	3.2B	19.2B	15.8B	45.2B

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