SGC E&C Co., Ltd. (KOSDAQ:016250)

SGC E&C Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,295,301	1,205,587	1,863,680	1,523,333	1,307,922	1,135,751
Other Revenue	-0	-	-0	-0	-0	-
Revenue	1,295,301	1,205,587	1,863,680	1,523,333	1,307,922	1,135,751
Revenue Growth (YoY)	-12.32%	-35.31%	22.34%	16.47%	15.16%	-11.31%
Cost of Revenue	1,198,672	1,130,527	1,826,142	1,445,599	1,170,925	1,065,135
Gross Profit	96,630	75,060	37,537	77,734	136,996	70,616
Selling, General & Admin	54,496	53,951	45,915	50,240	54,846	54,674
Other Operating Expenses	1,678	2,108	1,289	1,196	989.64	1,228
Operating Expenses	78,776	76,884	67,976	42,401	67,938	118,501
Operating Income	17,854	-1,824	-30,439	35,333	69,059	-47,885
Interest Expense	-37,844	-29,735	-12,631	-1,176	-2,349	-4,345
Interest & Investment Income	4,509	10,644	22,654	17,364	4,622	5,064
Earnings From Equity Investments	-532.83	-523.09	-189.6	-	-	-
Currency Exchange Gain (Loss)	-6,505	1,552	-1,565	2,162	961.65	-6,634
Other Non Operating Income (Expenses)	-13,898	-15,849	-9,325	16,410	4,386	4,872
EBT Excluding Unusual Items	-36,418	-35,735	-31,495	70,094	76,679	-48,927
Gain (Loss) on Sale of Investments	713.04	501.44	540.68	612.22	-94.86	1,215
Gain (Loss) on Sale of Assets	-4,814	-7,069	-323.19	25.46	15,121	2,802
Asset Writedown	-17,759	-17,762	61.35	175.21	239.37	64
Other Unusual Items	-100.62	-100.62	-	-	-	-
Pretax Income	-58,378	-60,166	-31,216	70,907	91,945	-44,846
Income Tax Expense	-9,374	-11,120	2,874	18,911	22,368	8,671
Earnings From Continuing Operations	-49,003	-49,046	-34,090	51,996	69,577	-53,517
Earnings From Discontinued Operations	-	-	-	-	-	234,263
Net Income to Company	-49,003	-49,046	-34,090	51,996	69,577	180,746
Minority Interest in Earnings	7,001	7,264	316.18	276.86	361.48	-5,963
Net Income	-42,003	-41,782	-33,774	52,273	69,938	174,783
Preferred Dividends & Other Adjustments	12,458	8,734	248.69	-	-	-
Net Income to Common	-54,461	-50,515	-34,023	52,273	69,938	174,783
Net Income Growth	-	-	-	-25.26%	-59.99%	801.65%
Shares Outstanding (Basic)	3	3	3	3	3	4
Shares Outstanding (Diluted)	3	3	3	3	3	4
Shares Change (YoY)	3.79%	-0.50%	0.40%	0.01%	-21.09%	-28.77%
EPS (Basic)	-16143.75	-15616.25	-10465.27	16142.58	21601.09	42598.70
EPS (Diluted)	-16143.75	-15616.25	-10465.27	16142.58	21601.09	42598.70
EPS Growth	-	-	-	-25.27%	-49.29%	1165.81%
Free Cash Flow	-308,841	-422,675	-192,802	114,841	-3,261	-4,408
Free Cash Flow Per Share	-91549.27	-130665.77	-59305.15	35464.42	-1007.11	-1074.23
Dividend Per Share	500.000	500.000	750.000	1153.846	1153.846	682.749
Dividend Growth	-33.33%	-33.33%	-35.00%	-	69.00%	-
Gross Margin	7.46%	6.23%	2.01%	5.10%	10.47%	6.22%
Operating Margin	1.38%	-0.15%	-1.63%	2.32%	5.28%	-4.22%
Profit Margin	-4.20%	-4.19%	-1.83%	3.43%	5.35%	15.39%
Free Cash Flow Margin	-23.84%	-35.06%	-10.35%	7.54%	-0.25%	-0.39%
EBITDA	29,551	9,356	-23,002	43,502	77,305	16,232
EBITDA Margin	2.28%	0.78%	-1.23%	2.86%	5.91%	1.43%
D&A For EBITDA	11,697	11,180	7,437	8,170	8,246	64,117
EBIT	17,854	-1,824	-30,439	35,333	69,059	-47,885
EBIT Margin	1.38%	-0.15%	-1.63%	2.32%	5.28%	-4.22%
Effective Tax Rate	-	-	-	26.67%	24.33%	-
Advertising Expenses	-	377.7	458.72	447.12	616.34	170.64

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.