Silla Co.,Ltd
004970.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
372
Cost of Revenue
300
Gross Profit
72
Gross Margin
19.4%
Operating Income
12
Operating Margin
3.3%
Net Income
30
Net Margin
8.0%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
59
EBITDA Margin
15.9%
2023
12/31/2023
Revenue
326
Cost of Revenue
261
Gross Profit
64
Gross Margin
19.7%
Operating Income
13
Operating Margin
3.8%
Net Income
13
Net Margin
4.0%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
33
EBITDA Margin
10.3%
2022
12/31/2022
Revenue
324
Cost of Revenue
271
Gross Profit
54
Gross Margin
16.5%
Operating Income
33
Operating Margin
10.1%
Net Income
11
Net Margin
3.3%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
6
EBITDA Margin
1.9%
2021
12/31/2021
Revenue
260
Cost of Revenue
208
Gross Profit
51
Gross Margin
19.8%
Operating Income
37
Operating Margin
14.1%
Net Income
33
Net Margin
12.9%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
7
EBITDA Margin
2.7%
2020
12/31/2020
Revenue
279
Cost of Revenue
245
Gross Profit
34
Gross Margin
12.3%
Operating Income
12
Operating Margin
4.3%
Net Income
6
Net Margin
2.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
2
EBITDA Margin
0.7%