Sjg Sejong Co.,Ltd (KRX:033530)
10,410
+350 (3.48%)
At close: Dec 5, 2025
Sjg Sejong Co.,Ltd 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 | 1,854,772 | 1,816,595 | 1,792,324 | 1,858,324 | 1,548,249 | 1,182,774 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
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| Revenue | 1,854,772 | 1,816,595 | 1,792,324 | 1,858,324 | 1,548,249 | 1,182,774 | Upgrade
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| Revenue Growth (YoY) | 4.10% | 1.35% | -3.55% | 20.03% | 30.90% | -3.19% | Upgrade
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| Cost of Revenue | 1,608,213 | 1,612,932 | 1,625,618 | 1,717,280 | 1,426,607 | 1,067,701 | Upgrade
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| Gross Profit | 246,559 | 203,663 | 166,706 | 141,044 | 121,643 | 115,074 | Upgrade
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| Selling, General & Admin | 131,876 | 125,349 | 98,955 | 93,628 | 94,205 | 80,928 | Upgrade
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| Research & Development | 10,974 | 5,389 | 3,766 | 2,663 | 15,624 | 21,587 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,387 | 1,576 | 1,256 | 1,614 | 3,154 | 7,571 | Upgrade
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| Other Operating Expenses | 2,638 | 2,519 | 2,504 | 2,418 | 2,434 | 2,413 | Upgrade
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| Operating Expenses | 155,288 | 146,190 | 118,086 | 105,152 | 135,252 | 122,039 | Upgrade
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| Operating Income | 91,271 | 57,474 | 48,620 | 35,892 | -13,610 | -6,966 | Upgrade
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| Interest Expense | -14,462 | -16,189 | -17,380 | -13,273 | -9,496 | -9,010 | Upgrade
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| Interest & Investment Income | 6,962 | 8,015 | 7,009 | 5,500 | 4,655 | 4,864 | Upgrade
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| Earnings From Equity Investments | 5,993 | 2,199 | 379.56 | -1,667 | -3,455 | 818.38 | Upgrade
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| Currency Exchange Gain (Loss) | 16,349 | 16,568 | -1,681 | 6,676 | 8,655 | -6,638 | Upgrade
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| Other Non Operating Income (Expenses) | -2,917 | -2,513 | -3,022 | 884.51 | 8,032 | 1,537 | Upgrade
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| EBT Excluding Unusual Items | 103,196 | 65,554 | 33,926 | 34,013 | -5,218 | -15,394 | Upgrade
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| Gain (Loss) on Sale of Investments | 41.25 | 41.25 | -239.9 | 376.7 | -0 | -3,399 | Upgrade
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| Gain (Loss) on Sale of Assets | -195.21 | 3,530 | 3,899 | 1,001 | 2,615 | 5,521 | Upgrade
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| Asset Writedown | -17,165 | -17,431 | -3,861 | -14,479 | -4,423 | -6,834 | Upgrade
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| Pretax Income | 85,878 | 51,694 | 33,724 | 20,912 | -7,027 | -20,106 | Upgrade
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| Income Tax Expense | 16,393 | 17,729 | 23,066 | 12,158 | -983.06 | 1,745 | Upgrade
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| Earnings From Continuing Operations | 69,484 | 33,965 | 10,658 | 8,754 | -6,044 | -21,851 | Upgrade
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| Earnings From Discontinued Operations | -665.73 | 64.94 | -6,320 | -8,558 | -4,728 | - | Upgrade
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| Net Income to Company | 68,818 | 34,030 | 4,338 | 195.99 | -10,772 | -21,851 | Upgrade
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| Minority Interest in Earnings | -2,055 | -285.01 | -313.41 | 1,523 | 2,244 | 4,013 | Upgrade
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| Net Income | 66,763 | 33,745 | 4,025 | 1,719 | -8,528 | -17,837 | Upgrade
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| Net Income to Common | 66,763 | 33,745 | 4,025 | 1,719 | -8,528 | -17,837 | Upgrade
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| Net Income Growth | 120.31% | 738.42% | 134.12% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 24 | Upgrade
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| Shares Change (YoY) | -0.02% | - | - | 0.20% | 14.59% | -17.59% | Upgrade
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| EPS (Basic) | 2468.32 | 1247.39 | 148.78 | 63.55 | -315.87 | -757.09 | Upgrade
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| EPS (Diluted) | 2459.88 | 1238.95 | 147.90 | 63.55 | -316.12 | -757.09 | Upgrade
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| EPS Growth | 119.84% | 737.72% | 132.73% | - | - | - | Upgrade
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| Free Cash Flow | 13,745 | -19,704 | 88,435 | -9,092 | -2,430 | -67,578 | Upgrade
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| Free Cash Flow Per Share | 508.18 | -728.37 | 3269.04 | -336.07 | -90.01 | -2868.32 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | 150.000 | - | 100.000 | 50.000 | Upgrade
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| Dividend Growth | - | - | - | - | 100.00% | - | Upgrade
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| Gross Margin | 13.29% | 11.21% | 9.30% | 7.59% | 7.86% | 9.73% | Upgrade
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| Operating Margin | 4.92% | 3.16% | 2.71% | 1.93% | -0.88% | -0.59% | Upgrade
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| Profit Margin | 3.60% | 1.86% | 0.22% | 0.09% | -0.55% | -1.51% | Upgrade
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| Free Cash Flow Margin | 0.74% | -1.08% | 4.93% | -0.49% | -0.16% | -5.71% | Upgrade
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| EBITDA | 144,902 | 112,536 | 106,231 | 85,933 | 54,374 | 56,878 | Upgrade
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| EBITDA Margin | 7.81% | 6.19% | 5.93% | 4.62% | 3.51% | 4.81% | Upgrade
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| D&A For EBITDA | 53,632 | 55,063 | 57,611 | 50,041 | 67,983 | 63,844 | Upgrade
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| EBIT | 91,271 | 57,474 | 48,620 | 35,892 | -13,610 | -6,966 | Upgrade
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| EBIT Margin | 4.92% | 3.16% | 2.71% | 1.93% | -0.88% | -0.59% | Upgrade
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| Effective Tax Rate | 19.09% | 34.30% | 68.40% | 58.14% | - | - | Upgrade
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| Advertising Expenses | - | 159.61 | 129.63 | 33.71 | 29.33 | 32.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.