YOLFTbeta
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Silicon2 Co. Ltd.

257720 · KQ · Consumer Defensive / Household & Personal Products

24,000.00KRW-900.00 (-3.61%)

Price History

Full chart

Market Stats

Previous Close24,900.00
Open25,050.00
Day Range24,000.00 – 25,600.00
52-Week Range26,100.00 – 55,900.00
Volume914.34K
Market Cap1.82T
P/E (TTM)8.49
Forward P/E0.00
EPS3,374.59
Dividend Yield1.10%
Beta0.43
50-Day Avg40,209.00
200-Day Avg40,195.75

About

SILICON2 Co., Ltd. engages in the distribution of cosmetics products worldwide. The company offers logistics agency services for direct to customer companies; logistic services; marketing services for brand and influencers; and distributes korean pop albums and merchandise. It also operates a health and beauty store; and stylekorean.com, an e-commerce platform for cosmetics products. The company was founded in 2002 and is headquartered in Seongnam-si, South Korea.

Company Details

  • SectorConsumer Defensive
  • IndustryHousehold & Personal Products
  • CEOMr. Son Inho
  • Employees355
  • Headquarters904-911, H-square S-dong, Seongnam-si, South Korea, 13494, Korea
  • Websitehttps://www.siliconii.com

Leadership

  • Mr. Son InhoDirector of Reporting Affairs & Executive Director · b. 1969
  • Ms. Hyun-hee BaekHead of Accounting Division · b. 1978
  • Mr. Jun Kyu KangCTO & Head of IT/PA · b. 1972
  • Ms. Nam-young GilHead of Human Resources & Finance Division · b. 1984
  • Ms. Ju-mi SeokGA Headquarters Director · b. 1980
  • Ms. Hye-un JuHead of BM Division · b. 1984
  • Ms. Su-hyun JoCA Headquarters Director · b. 1984
  • Ms. Sang-Hee KimHead of Management Support Division · b. 1975
  • Yun-hwan HyunHead of Logistics Business Division · b. 1975

Financials

Income Statement

Currency: KRW2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue64.89B99.40B131.00B165.27B342.86B691.52B1.12T
Growth (%)-+53.17%+31.79%+26.16%+107.45%+101.69%+61.42%
Cost of Revenue45.24B69.61B92.32B112.51B227.77B458.70B769.53B
Gross Profit19.65B29.79B38.69B52.76B115.09B232.83B346.76B
Gross Margin30.28%29.97%29.53%31.92%33.57%33.67%31.06%
Operating Expense15.54B21.75B30.05B38.78B67.62B97.27B141.28B
Operating Income4.11B8.03B8.64B13.98B47.47B135.55B205.47B
Operating Margin6.33%8.08%6.59%8.46%13.85%19.60%18.41%
EBITDA---17.26B52.53B159.97B233.92B
EBITDA Margin---10.44%15.32%23.13%20.96%
Net Income4.67B5.72B8.25B11.16B38.01B120.74B168.58B
Net Income Margin7.19%5.75%6.30%6.75%11.09%17.46%15.10%
Interest Expense0751.56M249.39M285.85M711.09M5.56B8.37B
Interest Expense % of Total Revenue0.00%0.76%0.19%0.17%0.21%0.80%0.75%

Balance Sheet

Currency: KRW2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets34.31B52.92B97.39B129.22B215.27B457.76B709.45B
Total Liabilities16.43B17.32B11.10B32.83B80.32B196.17B252.02B
Total Equity17.88B35.61B86.29B96.39B134.95B261.59B457.43B
Cash5.55B9.10B16.09B21.19B17.22B86.02B77.32B
Total Debt12.96B11.14B-----
Net Debt-1.36B-2.62B41.54B59.15B-

Cash Flow

Currency: KRW2019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow1.45B5.79B2.48B9.85B-18.47B60.13B1.14B
Investing Cash Flow-2.84B-10.65B-29.43B-20.13B-18.38B-72.09B-
Financing Cash Flow3.88B8.47B33.94B15.57B32.91B80.76B-
Capital Expenditure3.13B10.43B3.23B22.76B18.89B76.63B7.04B
Free Cash Flow--4.64B-790.00M-12.91B-37.37B-16.51B-5.90B
FCF to OCF--80.01%-31.85%-131.09%202.27%-27.45%-516.92%

Earnings

Report DateDec 31, 2021Mar 31, 2022Jun 30, 2022Sep 30, 2022Dec 31, 2022Mar 31, 2023Jun 30, 2023Sep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
EPS Estimate------137.00173.00152.00158.00398.00--------
EPS Actual8.5833.0044.8574.8224.68103.61140.00215.00163.59418.00552.00490.37525.70632.75582.10954.90542.76850.831124.21
Surprise------2.19%24.28%7.63%164.56%38.69%--------
Timing-------------------

Key Statistics & Ratios

Market Cap1.82T
Enterprise Value1.87T
Trailing P/E8.49
Forward P/E0.00
Price / Sales1.35
Price / Book2.65
EPS3,374.59
Book Value10,525.05
Revenue (TTM)1.35T
Gross Profit (TTM)414.62B
EBITDA265.36B
Profit Margin16.31%
Operating Margin20.61%
Return on Equity42.22%
Return on Assets20.30%
Shares Outstanding65.45M
Shares Float23.60M
Beta0.43
Dividend Yield1.10%
Dividend Rate306.00
Payout Ratio12.15%

Dividends

20261×
306.00Mar 30, 2026

Stock Splits

  • Jul 14, 20226:1