SJ Group Co., Ltd. (KOSDAQ:306040)
South Korea
· Delayed Price · Currency is KRW 7,010.00
-300.00 (-4.10%)
At close: Apr 28, 2026
SJ Group Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 163,414 | 181,795 | 203,710 | 197,863 | 149,731 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | Upgrade
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| Revenue | 163,414 | 181,795 | 203,710 | 197,863 | 149,731 | Upgrade
|
| Revenue Growth (YoY) | -10.11% | -10.76% | 2.96% | 32.15% | 39.80% | Upgrade
|
| Cost of Revenue | 60,138 | 58,634 | 59,179 | 53,004 | 39,349 | Upgrade
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| Gross Profit | 103,276 | 123,161 | 144,532 | 144,858 | 110,381 | Upgrade
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| Selling, General & Admin | 107,196 | 116,681 | 121,141 | 102,773 | 77,261 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,756 | 73.03 | 23.83 | 13.35 | 7.55 | Upgrade
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| Other Operating Expenses | 849.76 | 787.22 | 813.06 | 531.24 | 306.08 | Upgrade
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| Operating Expenses | 120,668 | 126,399 | 129,104 | 109,045 | 81,270 | Upgrade
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| Operating Income | -17,392 | -3,238 | 15,428 | 35,813 | 29,111 | Upgrade
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| Interest Expense | -36.77 | -35.17 | -29.61 | -23.13 | -979.76 | Upgrade
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| Interest & Investment Income | 622.42 | 1,835 | 2,104 | 1,710 | 1,024 | Upgrade
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| Earnings From Equity Investments | 1,625 | 93.71 | 70.43 | -23.01 | - | Upgrade
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| Currency Exchange Gain (Loss) | 239.15 | 298.99 | -41.84 | -25.79 | 15.03 | Upgrade
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| Other Non Operating Income (Expenses) | -8,003 | -2,760 | -2,215 | -1,638 | -1,580 | Upgrade
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| EBT Excluding Unusual Items | -22,946 | -3,805 | 15,315 | 35,812 | 27,591 | Upgrade
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| Gain (Loss) on Sale of Investments | 606.56 | 767.24 | 669.5 | 54.25 | 41.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 11,567 | 908.05 | -92.37 | -351.73 | -5.36 | Upgrade
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| Asset Writedown | -1,501 | -1,342 | -369.61 | -242.47 | -29.01 | Upgrade
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| Pretax Income | -12,273 | -3,472 | 15,523 | 35,272 | 27,597 | Upgrade
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| Income Tax Expense | -1,572 | 606.45 | 2,402 | 6,208 | 4,442 | Upgrade
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| Earnings From Continuing Operations | -10,701 | -4,078 | 13,121 | 29,064 | 23,155 | Upgrade
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| Minority Interest in Earnings | 1,721 | 1,297 | - | - | - | Upgrade
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| Net Income | -8,980 | -2,781 | 13,121 | 29,064 | 23,155 | Upgrade
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| Net Income to Common | -8,980 | -2,781 | 13,121 | 29,064 | 23,155 | Upgrade
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| Net Income Growth | - | - | -54.86% | 25.52% | 47.94% | Upgrade
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| Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -3.40% | -1.16% | -0.36% | -0.18% | -0.54% | Upgrade
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| EPS (Basic) | -966.00 | -289.00 | 1347.53 | 2974.18 | 2365.15 | Upgrade
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| EPS (Diluted) | -966.00 | -289.00 | 1347.53 | 2974.00 | 2365.00 | Upgrade
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| EPS Growth | - | - | -54.69% | 25.75% | 48.74% | Upgrade
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| Free Cash Flow | -14,011 | -5,065 | 6,839 | 15,415 | 16,090 | Upgrade
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| Free Cash Flow Per Share | -1507.10 | -526.33 | 702.39 | 1577.42 | 1643.53 | Upgrade
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| Dividend Per Share | - | - | 250.000 | 500.000 | 450.000 | Upgrade
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| Dividend Growth | - | - | -50.00% | 11.11% | 221.43% | Upgrade
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| Gross Margin | 63.20% | 67.75% | 70.95% | 73.21% | 73.72% | Upgrade
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| Operating Margin | -10.64% | -1.78% | 7.57% | 18.10% | 19.44% | Upgrade
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| Profit Margin | -5.50% | -1.53% | 6.44% | 14.69% | 15.47% | Upgrade
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| Free Cash Flow Margin | -8.57% | -2.79% | 3.36% | 7.79% | 10.75% | Upgrade
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| EBITDA | -6,307 | 5,729 | 22,609 | 41,530 | 32,832 | Upgrade
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| EBITDA Margin | -3.86% | 3.15% | 11.10% | 20.99% | 21.93% | Upgrade
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| D&A For EBITDA | 11,086 | 8,967 | 7,181 | 5,717 | 3,721 | Upgrade
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| EBIT | -17,392 | -3,238 | 15,428 | 35,813 | 29,111 | Upgrade
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| EBIT Margin | -10.64% | -1.78% | 7.57% | 18.10% | 19.44% | Upgrade
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| Effective Tax Rate | - | - | 15.48% | 17.60% | 16.10% | Upgrade
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| Advertising Expenses | 6,104 | 8,554 | 9,824 | 4,090 | 2,554 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.