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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	184,162	147,146	134,871	100,208	92,592	103,707
Other Revenue	-0	-0	-	-0	-	-
Revenue	184,162	147,146	134,871	100,208	92,592	103,707
Revenue Growth (YoY)	49.07%	9.10%	34.59%	8.22%	-10.72%	-13.41%
Cost of Revenue	157,636	131,956	121,147	96,930	87,746	93,496
Gross Profit	26,526	15,190	13,724	3,277	4,846	10,211
Selling, General & Admin	8,682	7,789	6,767	6,179	5,236	4,895
Other Operating Expenses	221.95	193.6	222.69	118.63	105.42	129.98
Operating Expenses	10,010	8,892	8,116	8,481	5,801	5,383
Operating Income	16,516	6,298	5,608	-5,204	-955.39	4,827
Interest Expense	-265.82	-273.27	-372.51	-82.69	-20.94	-111
Interest & Investment Income	3,135	3,373	3,041	2,572	2,397	2,058
Earnings From Equity Investments	23,252	22,006	3,540	7,826	156.75	1,030
Currency Exchange Gain (Loss)	116.52	1,705	-58.54	251.37	709.73	-712.35
Other Non Operating Income (Expenses)	-434.21	440.33	314.83	992.03	1,048	-336.27
EBT Excluding Unusual Items	42,321	33,549	12,072	6,354	3,334	6,756
Gain (Loss) on Sale of Investments	133.27	-741.89	497.75	-1,498	544.33	-135.94
Gain (Loss) on Sale of Assets	4.31	-0.03	-	-	49.33	-
Pretax Income	42,458	32,807	12,570	4,856	3,928	6,620
Income Tax Expense	4,187	2,333	4,255	-2,068	1,094	1,381
Net Income	38,271	30,473	8,315	6,924	2,834	5,239
Net Income to Common	38,271	30,473	8,315	6,924	2,834	5,239
Net Income Growth	1792.37%	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)	-3.50%	-0.59%	-0.23%	-2.00%	1.20%	-1.43%
EPS (Basic)	2058.36	1609.77	436.63	362.79	145.51	272.27
EPS (Diluted)	2058.36	1609.77	436.63	362.79	145.51	272.27
EPS Growth	1860.90%	268.68%	20.35%	149.32%	-46.56%	-65.35%
Free Cash Flow	2,598	18,796	5,619	-4,647	-1,933	12,197
Free Cash Flow Per Share	139.75	992.92	295.08	-243.46	-99.26	633.85
Dividend Per Share	120.000	120.000	-	-	-	-
Gross Margin	14.40%	10.32%	10.18%	3.27%	5.23%	9.85%
Operating Margin	8.97%	4.28%	4.16%	-5.19%	-1.03%	4.66%
Profit Margin	20.78%	20.71%	6.17%	6.91%	3.06%	5.05%
Free Cash Flow Margin	1.41%	12.77%	4.17%	-4.64%	-2.09%	11.76%
EBITDA	19,016	8,537	8,022	-3,434	464.74	6,006
EBITDA Margin	10.33%	5.80%	5.95%	-3.43%	0.50%	5.79%
D&A For EBITDA	2,500	2,239	2,414	1,770	1,420	1,179
EBIT	16,516	6,298	5,608	-5,204	-955.39	4,827
EBIT Margin	8.97%	4.28%	4.16%	-5.19%	-1.03%	4.66%
Effective Tax Rate	9.86%	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.