SGC E&C Co., Ltd. (KOSDAQ:016250)
South Korea · Delayed Price · Currency is KRW 14,950
+60 (0.40%)
At close: Jan 30, 2026
SGC E&C 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 1,370,046 | 1,205,587 | 1,863,680 | 1,523,333 | 1,307,922 | 1,135,751 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 1,370,046 | 1,205,587 | 1,863,680 | 1,523,333 | 1,307,922 | 1,135,751 | |
Revenue Growth (YoY) | 12.04% | -35.31% | 22.34% | 16.47% | 15.16% | -11.31% |
Cost of Revenue | 1,262,715 | 1,130,527 | 1,826,142 | 1,445,599 | 1,170,925 | 1,065,135 |
Gross Profit | 107,331 | 75,060 | 37,537 | 77,734 | 136,996 | 70,616 |
Selling, General & Admin | 55,319 | 53,951 | 45,915 | 50,240 | 54,846 | 54,674 |
Amortization of Goodwill & Intangibles | 300.58 | 446.01 | 468.02 | 435.86 | 421.4 | 562.29 |
Other Operating Expenses | 1,468 | 2,108 | 1,289 | 1,196 | 989.64 | 1,228 |
Operating Expenses | 94,914 | 76,884 | 67,976 | 42,401 | 67,938 | 118,501 |
Operating Income | 12,417 | -1,824 | -30,439 | 35,333 | 69,059 | -47,885 |
Interest Expense | -38,232 | -29,735 | -12,631 | -1,176 | -2,349 | -4,345 |
Interest & Investment Income | 4,882 | 10,644 | 22,654 | 17,364 | 4,622 | 5,064 |
Earnings From Equity Investments | -532.79 | -523.09 | -189.6 | - | - | - |
Currency Exchange Gain (Loss) | -3,795 | 1,552 | -1,565 | 2,162 | 961.65 | -6,634 |
Other Non Operating Income (Expenses) | -14,086 | -15,849 | -9,325 | 16,410 | 4,386 | 4,872 |
EBT Excluding Unusual Items | -39,347 | -35,735 | -31,495 | 70,094 | 76,679 | -48,927 |
Gain (Loss) on Sale of Investments | -239.83 | 501.44 | 540.68 | 612.22 | -94.86 | 1,215 |
Gain (Loss) on Sale of Assets | -3,970 | -7,069 | -323.19 | 25.46 | 15,121 | 2,802 |
Asset Writedown | -22,899 | -17,762 | 61.35 | 175.21 | 239.37 | 64 |
Other Unusual Items | 0.44 | -100.62 | - | - | - | - |
Pretax Income | -66,455 | -60,166 | -31,216 | 70,907 | 91,945 | -44,846 |
Income Tax Expense | -14,986 | -11,120 | 2,874 | 18,911 | 22,368 | 8,671 |
Earnings From Continuing Operations | -51,469 | -49,046 | -34,090 | 51,996 | 69,577 | -53,517 |
Earnings From Discontinued Operations | - | - | - | - | - | 234,263 |
Net Income to Company | -51,469 | -49,046 | -34,090 | 51,996 | 69,577 | 180,746 |
Minority Interest in Earnings | 7,244 | 7,264 | 316.18 | 276.86 | 361.48 | -5,963 |
Net Income | -44,225 | -41,782 | -33,774 | 52,273 | 69,938 | 174,783 |
Preferred Dividends & Other Adjustments | 15,048 | 8,734 | 248.69 | - | - | - |
Net Income to Common | -59,273 | -50,515 | -34,023 | 52,273 | 69,938 | 174,783 |
Net Income Growth | - | - | - | -25.26% | -59.99% | 801.65% |
Shares Outstanding (Basic) | 4 | 3 | 3 | 3 | 3 | 4 |
Shares Outstanding (Diluted) | 4 | 3 | 3 | 3 | 3 | 4 |
Shares Change (YoY) | 17.71% | -0.50% | 0.40% | 0.01% | -21.09% | -28.77% |
EPS (Basic) | -15492.00 | -15616.25 | -10465.27 | 16142.58 | 21601.09 | 42598.70 |
EPS (Diluted) | -15492.00 | -15616.25 | -10465.27 | 16142.58 | 21601.09 | 42598.70 |
EPS Growth | - | - | - | -25.27% | -49.29% | 1165.81% |
Free Cash Flow | -298,424 | -422,675 | -192,802 | 114,841 | -3,261 | -4,408 |
Free Cash Flow Per Share | -77998.65 | -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 | 7.83% | 6.23% | 2.01% | 5.10% | 10.47% | 6.22% |
Operating Margin | 0.91% | -0.15% | -1.63% | 2.32% | 5.28% | -4.22% |
Profit Margin | -4.33% | -4.19% | -1.83% | 3.43% | 5.35% | 15.39% |
Free Cash Flow Margin | -21.78% | -35.06% | -10.35% | 7.54% | -0.25% | -0.39% |
EBITDA | 24,237 | 9,356 | -23,002 | 43,502 | 77,305 | 16,232 |
EBITDA Margin | 1.77% | 0.78% | -1.23% | 2.86% | 5.91% | 1.43% |
D&A For EBITDA | 11,820 | 11,180 | 7,437 | 8,170 | 8,246 | 64,117 |
EBIT | 12,417 | -1,824 | -30,439 | 35,333 | 69,059 | -47,885 |
EBIT Margin | 0.91% | -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 Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.