Silicon2 FY 2025 Annual ReportBeta
Silicon2 annual report for FY 2025, filed with DART (Korea Financial Supervisory Service) on March 20, 2026. This page provides AI-powered English analysis including business overview, management discussion & analysis (MD&A), risk factors, and KIFRS consolidated financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE).
Silicon2 FY 2025 Annual Report Analysis
Business Overview
- • Global K-Beauty distribution platform with KRW 1.12T revenue in FY2025, 93.39% from Wholesale (CA) segment
- • Operates 22,000 SKUs in BM (Brand Management), providing curated K-Beauty products globally in 175 countries
Management Discussion & Analysis
- • Revenue KRW 1.12T (+61.42% YoY), operating profit KRW 205.4B (+49.27%), net income KRW 168.6B (+39.63%)
- • Cosmetics segment revenue KRW 1.12T, driving full company sales growth of KRW 425B YoY, led by increased sales in UK KRW 71.3B (+271%), UAE KRW 78.1B (+109%), Indonesia KRW 49.0B (+58%)
Risk Factors
- • KRW 525.9B FX exposure end-FY2025, 10% USD/EUR rate move impacts pre-tax profit by ±KRW 52.6B, up from ±KRW 12.7B prior year
- • New derivative FX swap liability KRW 20.4B related to USD 15M currency swap contract at end-FY2025
Silicon2 FY 2025 Key Financial MetricsDART
Total Assets
KRW 709.4B
▲ +55.0% YoY
Operating Cash Flow
KRW 1.1B
▼ -98.1% YoY
CapEx
KRW 6.9B
▼ -90.9% YoY
Source: KIFRS consolidated financial data from Silicon2 annual report on DART. All figures in KRW.
Source: DART (Korea Financial Supervisory Service) · AI summaries generated from the original Korean filing (English output) · Beta: coverage is expanding