SILICON 2 Co.,Ltd.

SILICON 2 Co.,Ltd.

KKRX:257720
30,250.00
KRW
-950.00
(-3.04%)
3,431.93EPS
9.04P/E
2.08TMarket Cap
Nov 18Next Earn
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
1,289.03
2,005.6
394.13
2,755.61
5,691.32
11,397.63
18,248.92
21,480.28
Basic EPS, GAAP
92.67
115.33
24.83
186
631
1,990
2,756
3,502.83
Free Cash Flow per Basic Share
-38.3
-93.53
-2.38
-215.23
-620.3
-272.04
-96.42
168.48
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
317.63
Book Value per Share
298.41
594.13
1,442.86
1,601.72
2,234.7
4,297.26
7,492.87
10,505.28
Tangible Book Value per Share
294.23
591.16
1,440.1
1,600.21
2,223.76
4,270.2
7,464.1
10,419.73
Basic Weighted Avg Shares
50
50
332
60
60
61
61
63
Sales/Revenue/Turnover
64,893
99,398
131,002
165,272
342,861
691,522
1,116,287
1,354,478
Operating Margin (%)
6.85
8.08
6.72
8.62
13.98
19.92
18.41
18.68
Depreciation Expense
705
1,402
2,416
2,707
3,700
5,703
8,851
12,401
Net Income, GAAP
4,665
5,716
8,254
11,156
38,013
120,738
168,585
220,878
Effective Tax Rate (%)
11.35
22.34
19.57
21.81
21.01
18.81
22.2
23.41
Profit Margin (%)
7.19
5.75
6.3
6.75
11.09
17.46
15.1
16.31
Working Capital
19,007
18,416
62,385
44,625
62,215
107,759
431,186
493,443
LT Debt
2,220
6,142
4,455
4,016
5,968
6,462
13,804
53,184
Total Equity
17,883
35,605
86,294
96,387
134,952
261,588
457,430
688,897
Return on Invested Capital (%)
- -
17.9
9.83
10.23
22.91
34.71
32
29.71
Return on Capital (%)
- -
18.34
11.98
10.61
24.09
40.7
37.37
36.41
Return on Common Equity (%)
- -
21.37
13.54
12.21
32.86
60.9
46.89
42.22

Capital Structure

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
49,021
31,823
79,590
LT Borrowings
43
42
39
LT Finance Leases
13,761
16,142
53,145
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
61
61
66
Market Capitalization
2,359,533
2,329,008
2,075,488

Working Capital

KRW

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
552,802
670,254
715,294
Cash, Cash Equivalents & STI
118,415
168,525
82,274
Accounts Receivable, Net
96,060
97,929
118,682
Inventories
300,125
339,290
450,971
Total Current Liabilities
121,616
210,091
221,851
Payables & Accruals
- -
- -
- -
ST Debt
49,021
31,823
79,590
Deferred Revenue
- -
- -
- -

Growth Rates

KRW

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
72.56%
74.87%
Free Cash Flow
- -
304.09%
-64.27%
Net Income, GAAP
- -
115.51%
39.63%
Sales/Revenue/Turnover
- -
65.7%
61.42%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
149,927
181,360
186,674
173,560
691,522
2025
245,677
265,286
299,375
305,949
1,116,287
2026
346,556
402,597
- -
- -
- -

Quarterly Earnings Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
423
552
493
525.7
1,990
2025
634
582
954.9
545.88
2,756
2026
888.92
1,124
- -
- -
- -

Quarterly Dividends Per Share

KRW

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
327.6
- -
- -
- -
- -

Company Description

CEO
Sung-Woon Kim
Full Time Employees
309
Sector
Retail trade
Industry
Specialty stores
Address
Seongnam-si South Korea
IPO Date
Sep 29, 2021
Business
SILICON 2 Co., Ltd. is a South Korea-based global e-commerce and cross-border distribution company specializing in Korean beauty (K-Beauty), personal care, and lifestyle consumer products. Founded in 2002 and headquartered in Seongnam-si, South Korea, the company provides end-to-end supply chain, marketing, and retail infrastructure connecting Korean cosmetic brands to corporate buyers, retail chains, and individual consumers across more than 150 countries worldwide. The company operates through three principal business divisions: Corporate Account (CA) wholesale export, Platform Account (PA) enterprise e-commerce solutions, and Retail B2C direct-to-consumer commerce. SILICON 2 Co., Ltd. offers a comprehensive suite of products and services, including its proprietary global multi-brand online shopping portal, Stylekorean.com; wholesale supply and retail distribution of skincare, color cosmetics, sun care, body care, and hair care products representing over 400 partner brands, including Beauty of Joseon, COSRX, Round Lab, Anua, Skin1004, Tocobo, and Axis-Y; automated third-party logistics (3PL) and fulfillment services powered by smart warehousing and automated guided vehicles (AGVs); overseas customs clearance, localized inventory management, and cross-border shipping; full-funnel digital marketing, social media promotions, and global influencer management; and omnichannel marketplace management across international e-commerce platforms such as Amazon, Shopee, Lazada, Qoo10, and TikTok Shop. Geographically, SILICON 2 Co., Ltd. conducts operations across major international markets including North America, Europe, Japan, Southeast Asia, the Middle East, and Latin America. The company supports its cross-border operations through overseas subsidiaries and regional fulfillment hubs, including Silicon2 USA Inc., Silicon2 Japan Co., Ltd., Silicon2 Europe, Silicon2 Vietnam Co., Ltd., PT Silicon Two Indonesia, Silicon2 Malaysia Sdn. Bhd., and Silicon2 Middle East in the United Arab Emirates. In recent developments, SILICON 2 Co., Ltd. has accelerated its global operational expansion by scaling its overseas logistics infrastructure, establishing and expanding automated fulfillment centers in the United States and Europe to shorten delivery lead times and lower localized distribution costs. The company has expanded its strategic wholesale alliances with major global retail chains, facilitating the retail placement of partner brands into physical stores including Ulta Beauty, Costco, and European beauty retailers. Additionally, SILICON 2 Co., Ltd. has expanded its brand incubation initiatives through exclusive master distribution partnerships with viral, high-growth K-beauty brands, while broadening its platform portfolio beyond cosmetics to include functional health foods, Korean confectionery, and fashion items.