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

Sigong Tech 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	192,623	147,146	134,871	100,208	92,592	103,707
Other Revenue	-	-0	-	-0	-	-
Revenue	192,623	147,146	134,871	100,208	92,592	103,707
Revenue Growth (YoY)	60.75%	9.10%	34.59%	8.22%	-10.72%	-13.41%
Cost of Revenue	163,005	131,956	121,147	96,930	87,746	93,496
Gross Profit	29,618	15,190	13,724	3,277	4,846	10,211
Selling, General & Admin	9,791	7,789	6,767	6,179	5,236	4,895
Other Operating Expenses	252.8	193.6	222.69	118.63	105.42	129.98
Operating Expenses	10,987	8,892	8,116	8,481	5,801	5,383
Operating Income	18,631	6,298	5,608	-5,204	-955.39	4,827
Interest Expense	-123.34	-273.27	-372.51	-82.69	-20.94	-111
Interest & Investment Income	2,718	3,373	3,041	2,572	2,397	2,058
Earnings From Equity Investments	8,165	22,006	3,540	7,826	156.75	1,030
Currency Exchange Gain (Loss)	611.15	1,705	-58.54	251.37	709.73	-712.35
Other Non Operating Income (Expenses)	-721.37	440.33	314.83	992.03	1,048	-336.27
EBT Excluding Unusual Items	29,280	33,549	12,072	6,354	3,334	6,756
Gain (Loss) on Sale of Investments	592.19	-741.89	497.75	-1,498	544.33	-135.94
Gain (Loss) on Sale of Assets	4.29	-0.03	-	-	49.33	-
Pretax Income	29,877	32,807	12,570	4,856	3,928	6,620
Income Tax Expense	4,220	2,333	4,255	-2,068	1,094	1,381
Net Income	25,656	30,473	8,315	6,924	2,834	5,239
Net Income to Common	25,656	30,473	8,315	6,924	2,834	5,239
Net Income Growth	44.38%	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)	-0.46%	-0.59%	-0.23%	-2.00%	1.20%	-1.43%
EPS (Basic)	1359.45	1609.77	436.63	362.79	145.51	272.27
EPS (Diluted)	1359.45	1609.77	436.63	362.79	145.51	272.27
EPS Growth	45.05%	268.68%	20.35%	149.32%	-46.56%	-65.35%
Free Cash Flow	2,062	18,796	5,619	-4,647	-1,933	12,197
Free Cash Flow Per Share	109.25	992.92	295.08	-243.46	-99.26	633.85
Dividend Per Share	120.000	120.000	-	-	-	-
Gross Margin	15.38%	10.32%	10.18%	3.27%	5.23%	9.85%
Operating Margin	9.67%	4.28%	4.16%	-5.19%	-1.03%	4.66%
Profit Margin	13.32%	20.71%	6.17%	6.91%	3.06%	5.05%
Free Cash Flow Margin	1.07%	12.77%	4.17%	-4.64%	-2.09%	11.76%
EBITDA	21,233	8,537	8,022	-3,434	464.74	6,006
EBITDA Margin	11.02%	5.80%	5.95%	-3.43%	0.50%	5.79%
D&A For EBITDA	2,602	2,239	2,414	1,770	1,420	1,179
EBIT	18,631	6,298	5,608	-5,204	-955.39	4,827
EBIT Margin	9.67%	4.28%	4.16%	-5.19%	-1.03%	4.66%
Effective Tax Rate	14.13%	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.