SGC E&C Co., Ltd. (KOSDAQ:016250)
17,820
+1,020 (6.07%)
At close: Mar 20, 2026
SGC E&C 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 1,342,032 | 1,205,587 | 1,863,680 | 1,523,333 | 1,307,922 |
Other Revenue | - | - | -0 | -0 | -0 |
| 1,342,032 | 1,205,587 | 1,863,680 | 1,523,333 | 1,307,922 | |
Revenue Growth (YoY) | 11.32% | -35.31% | 22.34% | 16.47% | 15.16% |
Cost of Revenue | 1,234,641 | 1,130,527 | 1,826,142 | 1,445,599 | 1,170,925 |
Gross Profit | 107,392 | 75,060 | 37,537 | 77,734 | 136,996 |
Selling, General & Admin | 51,620 | 53,951 | 45,915 | 50,240 | 54,846 |
Amortization of Goodwill & Intangibles | 342.56 | 446.01 | 468.02 | 435.86 | 421.4 |
Other Operating Expenses | 1,314 | 2,108 | 1,289 | 1,196 | 989.64 |
Operating Expenses | 74,081 | 76,884 | 67,976 | 42,401 | 67,938 |
Operating Income | 33,310 | -1,824 | -30,439 | 35,333 | 69,059 |
Interest Expense | -39,008 | -29,735 | -12,631 | -1,176 | -2,349 |
Interest & Investment Income | 4,501 | 10,644 | 22,654 | 17,364 | 4,622 |
Earnings From Equity Investments | 386.48 | -523.09 | -189.6 | - | - |
Currency Exchange Gain (Loss) | -6,832 | 1,552 | -1,565 | 2,162 | 961.65 |
Other Non Operating Income (Expenses) | -14,750 | -15,849 | -9,325 | 16,410 | 4,386 |
EBT Excluding Unusual Items | -22,392 | -35,735 | -31,495 | 70,094 | 76,679 |
Gain (Loss) on Sale of Investments | -4,487 | 501.44 | 540.68 | 612.22 | -94.86 |
Gain (Loss) on Sale of Assets | 19.75 | -7,069 | -323.19 | 25.46 | 15,121 |
Asset Writedown | -59,931 | -17,762 | 61.35 | 175.21 | 239.37 |
Other Unusual Items | - | -100.62 | - | - | - |
Pretax Income | -86,790 | -60,166 | -31,216 | 70,907 | 91,945 |
Income Tax Expense | -11,964 | -11,120 | 2,874 | 18,911 | 22,368 |
Earnings From Continuing Operations | -74,827 | -49,046 | -34,090 | 51,996 | 69,577 |
Net Income to Company | -74,827 | -49,046 | -34,090 | 51,996 | 69,577 |
Minority Interest in Earnings | 10,333 | 7,264 | 316.18 | 276.86 | 361.48 |
Net Income | -64,493 | -41,782 | -33,774 | 52,273 | 69,938 |
Preferred Dividends & Other Adjustments | - | - | 248.69 | - | - |
Net Income to Common | -64,493 | -41,782 | -34,023 | 52,273 | 69,938 |
Net Income Growth | - | - | - | -25.26% | -59.99% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 27.31% | -17.70% | 0.40% | 0.01% | -21.09% |
EPS (Basic) | -18934.00 | -15616.00 | -10465.27 | 16142.58 | 21601.09 |
EPS (Diluted) | -18934.00 | -15616.00 | -10465.27 | 16142.58 | 21601.09 |
EPS Growth | - | - | - | -25.27% | -49.29% |
Free Cash Flow | -132,395 | -422,675 | -192,802 | 114,841 | -3,261 |
Free Cash Flow Per Share | -38868.47 | -157976.02 | -59305.15 | 35464.42 | -1007.11 |
Dividend Per Share | - | - | 750.000 | 1153.846 | 1153.846 |
Dividend Growth | - | - | -35.00% | - | 69.00% |
Gross Margin | 8.00% | 6.23% | 2.01% | 5.10% | 10.47% |
Operating Margin | 2.48% | -0.15% | -1.63% | 2.32% | 5.28% |
Profit Margin | -4.81% | -3.47% | -1.83% | 3.43% | 5.35% |
Free Cash Flow Margin | -9.87% | -35.06% | -10.35% | 7.54% | -0.25% |
EBITDA | 45,313 | 9,356 | -23,002 | 43,502 | 77,305 |
EBITDA Margin | 3.38% | 0.78% | -1.23% | 2.86% | 5.91% |
D&A For EBITDA | 12,003 | 11,180 | 7,437 | 8,170 | 8,246 |
EBIT | 33,310 | -1,824 | -30,439 | 35,333 | 69,059 |
EBIT Margin | 2.48% | -0.15% | -1.63% | 2.32% | 5.28% |
Effective Tax Rate | - | - | - | 26.67% | 24.33% |
Advertising Expenses | 199.64 | 377.7 | 458.72 | 447.12 | 616.34 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.