GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Silla SG Co Ltd (XKRX:025870) » Definitions » Tax Rate %

Silla SG Co (XKRX:025870) Tax Rate % : -39.10% (As of Mar. 2024)


View and export this data going back to 1996. Start your Free Trial

What is Silla SG Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Silla SG Co's Tax Expense for the three months ended in Mar. 2024 was ₩86 Mil. Silla SG Co's Pre-Tax Income for the three months ended in Mar. 2024 was ₩-221 Mil. Therefore, Silla SG Co's Tax Rate % for the quarter that ended in Mar. 2024 was -39.10%.


Silla SG Co Tax Rate % Historical Data

The historical data trend for Silla SG Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Silla SG Co Tax Rate % Chart

Silla SG Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 40.74 34.26 20.38 -3.02 37.02

Silla SG Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -47.12 54.17 1.98 0.37 -39.10

Silla SG Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Silla SG Co's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=175.097/473.006
=37.02 %

Silla SG Co's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2024 )/Pre-Tax Income (Q: Mar. 2024 )
=86.435/-221.045
=-39.10 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Silla SG Co Tax Rate % Related Terms

Thank you for viewing the detailed overview of Silla SG Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Silla SG Co (XKRX:025870) Business Description

Traded in Other Exchanges
N/A
Address
362, Baekjegobun-ro, Songpa-gu, Seoul, KOR
Silla SG Co Ltd is engaged in manufacturing and selling of seafood in South Korea. It offers sausage and salted seafood products, as well as fresh fish gift-set and beef-rib set products. The company offers children nutrition snacks and side dish ingredients.

Silla SG Co (XKRX:025870) Headlines

No Headlines