SG&G Corporation (KOSDAQ:040610)
South Korea
· Delayed Price · Currency is KRW 1,880.00
-9.00 (-0.48%)
At close: Dec 5, 2025
SG&G Corporation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 47,899 | 50,762 | 41,899 | 42,719 | 35,749 | 40,389 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 47,899 | 50,762 | 41,899 | 42,719 | 35,749 | 40,389 | Upgrade
|
| Revenue Growth (YoY) | -5.19% | 21.15% | -1.92% | 19.50% | -11.49% | -95.70% | Upgrade
|
| Cost of Revenue | 40,733 | 41,371 | 36,124 | 38,061 | 33,192 | 36,510 | Upgrade
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| Gross Profit | 7,166 | 9,392 | 5,775 | 4,658 | 2,557 | 3,879 | Upgrade
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| Selling, General & Admin | 2,427 | 2,313 | 2,258 | 2,646 | 2,196 | 2,116 | Upgrade
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| Other Operating Expenses | 636.6 | 626.98 | 621.4 | 693.88 | 635.46 | 567.8 | Upgrade
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| Operating Expenses | 2,988 | 2,865 | 2,822 | 2,794 | 3,049 | 2,967 | Upgrade
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| Operating Income | 4,178 | 6,526 | 2,953 | 1,865 | -491.58 | 912 | Upgrade
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| Interest Expense | -1,708 | -2,019 | -2,249 | -1,527 | -1,080 | -1,168 | Upgrade
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| Interest & Investment Income | 49.55 | 45.03 | 59.73 | 35.97 | 21.33 | 62.38 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 18,412 | Upgrade
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| Currency Exchange Gain (Loss) | 96.74 | 189.88 | 77.66 | 68.52 | 146.53 | -98.5 | Upgrade
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| Other Non Operating Income (Expenses) | 621.32 | 584.29 | 516.88 | 4,299 | 609.74 | 529.87 | Upgrade
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| EBT Excluding Unusual Items | 3,238 | 5,326 | 1,358 | 4,741 | -793.91 | 18,650 | Upgrade
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| Gain (Loss) on Sale of Investments | 24,465 | 13,110 | 19,648 | 20,820 | 17,244 | 20,165 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.18 | 18 | 32.24 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -36.93 | -1,025 | -2,184 | Upgrade
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| Pretax Income | 27,702 | 18,454 | 21,038 | 25,524 | 15,425 | 36,631 | Upgrade
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| Income Tax Expense | 2,096 | 2,271 | 1,065 | -26,118 | 2,846 | 39,129 | Upgrade
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| Earnings From Continuing Operations | 25,607 | 16,183 | 19,973 | 51,642 | 12,579 | -2,499 | Upgrade
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| Net Income to Company | 25,607 | 16,183 | 19,973 | 51,642 | 12,579 | -2,499 | Upgrade
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| Minority Interest in Earnings | - | - | -8.34 | - | 0.04 | 0.05 | Upgrade
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| Net Income | 25,607 | 16,183 | 19,965 | 51,642 | 12,579 | -2,499 | Upgrade
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| Net Income to Common | 25,607 | 16,183 | 19,965 | 51,642 | 12,579 | -2,499 | Upgrade
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| Net Income Growth | -1.86% | -18.94% | -61.34% | 310.54% | - | - | Upgrade
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| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | 34 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | - | 21.55% | Upgrade
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| EPS (Basic) | 758.66 | 479.56 | 591.62 | 1530.30 | 372.76 | -74.04 | Upgrade
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| EPS (Diluted) | 758.66 | 479.56 | 591.62 | 1530.00 | 372.76 | -74.04 | Upgrade
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| EPS Growth | -1.85% | -18.94% | -61.33% | 310.46% | - | - | Upgrade
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| Free Cash Flow | 2,135 | 7,871 | 1,009 | 1,669 | 638.84 | -3,081 | Upgrade
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| Free Cash Flow Per Share | 63.25 | 233.23 | 29.91 | 49.45 | 18.93 | -91.29 | Upgrade
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| Gross Margin | 14.96% | 18.50% | 13.78% | 10.90% | 7.15% | 9.61% | Upgrade
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| Operating Margin | 8.72% | 12.86% | 7.05% | 4.37% | -1.38% | 2.26% | Upgrade
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| Profit Margin | 53.46% | 31.88% | 47.65% | 120.89% | 35.19% | -6.19% | Upgrade
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| Free Cash Flow Margin | 4.46% | 15.50% | 2.41% | 3.91% | 1.79% | -7.63% | Upgrade
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| EBITDA | 6,723 | 8,828 | 5,208 | 4,154 | 2,122 | 3,732 | Upgrade
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| EBITDA Margin | 14.04% | 17.39% | 12.43% | 9.72% | 5.93% | 9.24% | Upgrade
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| D&A For EBITDA | 2,545 | 2,301 | 2,256 | 2,289 | 2,613 | 2,820 | Upgrade
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| EBIT | 4,178 | 6,526 | 2,953 | 1,865 | -491.58 | 912 | Upgrade
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| EBIT Margin | 8.72% | 12.86% | 7.05% | 4.37% | -1.38% | 2.26% | Upgrade
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| Effective Tax Rate | 7.56% | 12.31% | 5.06% | - | 18.45% | 106.82% | Upgrade
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| Advertising Expenses | - | 123 | 120 | 111.22 | 110 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.