004970 — Silla Co Income Statement

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Annual income statement for Silla Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	369,646	372,322	346,502	432,649	434,186
Cost of Revenue
Gross Profit	35,835	45,962	68,524	71,453	86,414
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	373,894	374,181	329,607	418,182	420,100
Operating Profit	-4,248	-1,859	16,895	14,467	14,086
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	15,201	10,915	59,298	19,827	23,212
Provision for Income Taxes
Net Income After Taxes	10,314	7,669	44,527	14,195	17,165
Minority Interest
Net Income Before Extraordinary Items
Net Income	10,312	7,665	44,527	14,195	17,165
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	10,312	7,665	44,527	14,195	17,165
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	644	290	1,881	899	1,079
Dividends per Share