Silla SG

신라에스지 · 025870

Consumer Staples Staples Retail · KOSDAQ

Small-cap

Market cap US$9.3M (₩12.9B)

Overview

Silla SG is a consumer staples company listed on KOSDAQ, South Korea's tech and small-cap exchange, operating in the food, beverage, and household products space.

Its products are supplied to end consumers through retail and related channels. The filing's table of contents references consolidated financial statements, suggesting the company operates through more than one legal entity.

Summary is AI-generated and may contain errors · figures from DART filings

Financials

Source: DART · FY ending Dec · latest FY2025

Revenue · FY2025

US$50.8M

▼ −18.2% YoY

Operating profit · FY2025

−US$1.1M

Turned to loss

Net income · FY2025

−US$2.4M

Turned to loss

Revenue, operating profit and net income by fiscal year (USD; KRW in parentheses).
Metric	FY2023	FY2024	FY2025
Revenue	US$64M(₩88.4B)	US$62M(₩85.6B)	US$50.8M(₩70B)
Operating profit	US$1.2M(₩1.7B)	US$832K(₩1.1B)	−US$1.1M(−₩1.6B)
Net income	US$215.9K(₩297.9M)	US$87.9K(₩121.3M)	−US$2.4M(−₩3.3B)

Revenue

FY2023US$64M
FY2024US$62M
FY2025US$50.8M

Operating profit

FY2023US$1.2M
FY2024US$832K
FY2025−US$1.1M

Net income

FY2023US$215.9K
FY2024US$87.9K
FY2025−US$2.4M

Key ratios (FY2025)

ROE

-23.6%

Debt/Eq

219.8%

Op. margin

-2.2%

Net margin

-4.8%

Rev. YoY

▼ −18.2%

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