SGA Solutions Co.,Ltd. (KOSDAQ:184230)
South Korea
· Delayed Price · Currency is KRW 730.00
-6.00 (-0.82%)
At close: Dec 4, 2025
SGA Solutions 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 | 54,633 | 42,924 | 46,124 | 37,324 | 21,939 | 40,572 | Upgrade
|
| Other Revenue | 0 | - | -0 | - | -0 | - | Upgrade
|
| Revenue | 54,633 | 42,924 | 46,124 | 37,324 | 21,939 | 40,572 | Upgrade
|
| Revenue Growth (YoY) | 38.23% | -6.94% | 23.58% | 70.13% | -45.93% | -10.02% | Upgrade
|
| Cost of Revenue | 25,693 | 25,353 | 23,562 | 17,331 | 7,061 | 21,818 | Upgrade
|
| Gross Profit | 28,940 | 17,570 | 22,562 | 19,993 | 14,878 | 18,754 | Upgrade
|
| Selling, General & Admin | 19,471 | 18,214 | 17,355 | 12,826 | 9,406 | 12,740 | Upgrade
|
| Research & Development | - | - | - | - | - | 67.17 | Upgrade
|
| Amortization of Goodwill & Intangibles | 2,402 | 1,623 | 2,060 | 1,932 | 1,369 | 1,216 | Upgrade
|
| Other Operating Expenses | 733.59 | 699.9 | 588.35 | 446.47 | 437.43 | 457.92 | Upgrade
|
| Operating Expenses | 22,058 | 22,106 | 21,616 | 18,161 | 11,519 | 15,230 | Upgrade
|
| Operating Income | 6,882 | -4,536 | 945.66 | 1,832 | 3,359 | 3,524 | Upgrade
|
| Interest Expense | -2,720 | -2,793 | -3,388 | -3,351 | -1,388 | -1,606 | Upgrade
|
| Interest & Investment Income | 176.05 | 264.07 | 565.47 | 670.1 | 396.75 | 277.57 | Upgrade
|
| Earnings From Equity Investments | -1,163 | -910.34 | - | 4,394 | -945.2 | 4,525 | Upgrade
|
| Currency Exchange Gain (Loss) | -81.52 | -133.07 | 20.95 | 74.97 | 0.94 | 11.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -567.79 | 2,284 | 1,931 | 3,047 | -252.26 | 642.45 | Upgrade
|
| EBT Excluding Unusual Items | 2,525 | -5,824 | 75.21 | 6,668 | 1,172 | 7,376 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,822 | -66.46 | -70.17 | -1,453 | 419.55 | 158.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 44.52 | -80.41 | -18.47 | 9.83 | -63.44 | -3.93 | Upgrade
|
| Asset Writedown | -1,704 | -1,704 | - | -1,708 | -333.34 | -213.71 | Upgrade
|
| Other Unusual Items | -84.35 | -288.45 | -279.49 | -3.18 | 243.26 | -1,943 | Upgrade
|
| Pretax Income | 2,603 | -7,963 | -292.92 | 3,513 | 1,438 | 5,374 | Upgrade
|
| Income Tax Expense | 975.36 | 758.73 | -249.79 | 22.42 | 238.8 | 169.81 | Upgrade
|
| Earnings From Continuing Operations | 1,628 | -8,722 | -43.13 | 3,491 | 1,199 | 5,204 | Upgrade
|
| Earnings From Discontinued Operations | -489.42 | -1,217 | 107.57 | 1,332 | 400.47 | - | Upgrade
|
| Net Income to Company | 1,138 | -9,938 | 64.44 | 4,823 | 1,599 | 5,204 | Upgrade
|
| Minority Interest in Earnings | 792.24 | 652.5 | -915.12 | -284.15 | -2.79 | 542.93 | Upgrade
|
| Net Income | 1,930 | -9,286 | -850.68 | 4,539 | 1,597 | 5,747 | Upgrade
|
| Net Income to Common | 1,930 | -9,286 | -850.68 | 4,539 | 1,597 | 5,747 | Upgrade
|
| Net Income Growth | - | - | - | 184.30% | -72.22% | - | Upgrade
|
| Shares Outstanding (Basic) | 74 | 64 | 59 | 56 | 47 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 64 | 59 | 73 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | 28.40% | 7.30% | -18.94% | 56.23% | -0.09% | 21.34% | Upgrade
|
| EPS (Basic) | 25.92 | -145.49 | -14.30 | 81.66 | 33.99 | 143.04 | Upgrade
|
| EPS (Diluted) | 25.72 | -145.73 | -14.52 | 46.58 | 33.92 | 134.79 | Upgrade
|
| EPS Growth | - | - | - | 37.32% | -74.83% | - | Upgrade
|
| Free Cash Flow | -2,542 | -24,760 | -581.01 | 2,992 | 5,975 | 5,908 | Upgrade
|
| Free Cash Flow Per Share | -34.13 | -387.94 | -9.77 | 40.77 | 127.19 | 125.67 | Upgrade
|
| Gross Margin | 52.97% | 40.93% | 48.92% | 53.57% | 67.82% | 46.22% | Upgrade
|
| Operating Margin | 12.60% | -10.57% | 2.05% | 4.91% | 15.31% | 8.69% | Upgrade
|
| Profit Margin | 3.53% | -21.63% | -1.84% | 12.16% | 7.28% | 14.16% | Upgrade
|
| Free Cash Flow Margin | -4.65% | -57.68% | -1.26% | 8.02% | 27.23% | 14.56% | Upgrade
|
| EBITDA | 9,344 | -1,495 | 4,412 | 4,751 | 5,524 | 5,387 | Upgrade
|
| EBITDA Margin | 17.10% | -3.48% | 9.56% | 12.73% | 25.18% | 13.28% | Upgrade
|
| D&A For EBITDA | 2,462 | 3,041 | 3,466 | 2,919 | 2,165 | 1,863 | Upgrade
|
| EBIT | 6,882 | -4,536 | 945.66 | 1,832 | 3,359 | 3,524 | Upgrade
|
| EBIT Margin | 12.60% | -10.57% | 2.05% | 4.91% | 15.31% | 8.69% | Upgrade
|
| Effective Tax Rate | 37.47% | - | - | 0.64% | 16.61% | 3.16% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 9.29 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.