Sigong Tech Co., Ltd. (KOSDAQ:020710)

Sumo Logic 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	170,378	147,146	134,871	100,208	92,592	103,707
Other Revenue	-0	-0	-	-0	-	-
Revenue	170,378	147,146	134,871	100,208	92,592	103,707
Revenue Growth (YoY)	24.15%	9.10%	34.59%	8.22%	-10.72%	-13.41%
Cost of Revenue	150,181	131,956	121,147	96,930	87,746	93,496
Gross Profit	20,197	15,190	13,724	3,277	4,846	10,211
Selling, General & Admin	8,154	7,789	6,767	6,179	5,236	4,895
Other Operating Expenses	264.93	193.6	222.69	118.63	105.42	129.98
Operating Expenses	9,366	8,892	8,116	8,481	5,801	5,383
Operating Income	10,831	6,298	5,608	-5,204	-955.39	4,827
Interest Expense	-270.54	-273.27	-372.51	-82.69	-20.94	-111
Interest & Investment Income	5,838	3,373	3,041	2,572	2,397	2,058
Earnings From Equity Investments	22,123	22,006	3,540	7,826	156.75	1,030
Currency Exchange Gain (Loss)	1,426	1,705	-58.54	251.37	709.73	-712.35
Other Non Operating Income (Expenses)	205.48	440.33	314.83	992.03	1,048	-336.27
EBT Excluding Unusual Items	40,153	33,549	12,072	6,354	3,334	6,756
Gain (Loss) on Sale of Investments	-669.04	-741.89	497.75	-1,498	544.33	-135.94
Gain (Loss) on Sale of Assets	-0.03	-0.03	-	-	49.33	-
Pretax Income	39,484	32,807	12,570	4,856	3,928	6,620
Income Tax Expense	4,723	2,333	4,255	-2,068	1,094	1,381
Net Income	34,761	30,473	8,315	6,924	2,834	5,239
Net Income to Common	34,761	30,473	8,315	6,924	2,834	5,239
Net Income Growth	326.53%	266.50%	20.08%	144.34%	-45.91%	-65.85%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-0.45%	-0.59%	-0.23%	-2.00%	1.20%	-1.43%
EPS (Basic)	1837.65	1609.77	436.63	362.79	145.51	272.27
EPS (Diluted)	1837.65	1609.77	436.63	362.79	145.51	272.27
EPS Growth	328.45%	268.68%	20.35%	149.32%	-46.56%	-65.35%
Free Cash Flow	4,151	18,796	5,619	-4,647	-1,933	12,197
Free Cash Flow Per Share	219.47	992.92	295.08	-243.46	-99.26	633.85
Dividend Per Share	120.000	120.000	-	-	-	-
Gross Margin	11.85%	10.32%	10.18%	3.27%	5.23%	9.85%
Operating Margin	6.36%	4.28%	4.16%	-5.19%	-1.03%	4.66%
Profit Margin	20.40%	20.71%	6.17%	6.91%	3.06%	5.05%
Free Cash Flow Margin	2.44%	12.77%	4.17%	-4.64%	-2.09%	11.76%
EBITDA	13,214	8,537	8,022	-3,434	464.74	6,006
EBITDA Margin	7.76%	5.80%	5.95%	-3.43%	0.50%	5.79%
D&A For EBITDA	2,383	2,239	2,414	1,770	1,420	1,179
EBIT	10,831	6,298	5,608	-5,204	-955.39	4,827
EBIT Margin	6.36%	4.28%	4.16%	-5.19%	-1.03%	4.66%
Effective Tax Rate	11.96%	7.11%	33.85%	-	27.86%	20.86%
Advertising Expenses	-	45	40.7	26.59	32.49	48.23

Source: S&P Global Market Intelligence. Standard template. Financial Sources.