Sigong Tech Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	168,394	147,146	134,871	100,208	92,592
Other Revenue	-	-0	-	-0	-
Revenue	168,394	147,146	134,871	100,208	92,592
Revenue Growth (YoY)	14.44%	9.10%	34.59%	8.22%	-10.72%
Cost of Revenue	142,400	131,956	121,147	96,930	87,746
Gross Profit	25,994	15,190	13,724	3,277	4,846
Selling, General & Admin	8,646	7,789	6,767	6,179	5,236
Other Operating Expenses	260.11	193.6	222.69	118.63	105.42
Operating Expenses	10,914	8,759	8,116	8,481	5,801
Operating Income	15,080	6,431	5,608	-5,204	-955.39
Interest Expense	-253.67	-273.27	-372.51	-82.69	-20.94
Interest & Investment Income	2,557	3,373	3,041	2,572	2,397
Earnings From Equity Investments	13,925	22,006	3,540	7,826	156.75
Currency Exchange Gain (Loss)	-778.96	1,705	-58.54	251.37	709.73
Other Non Operating Income (Expenses)	-509.01	307.24	314.83	992.03	1,048
EBT Excluding Unusual Items	30,020	33,549	12,072	6,354	3,334
Gain (Loss) on Sale of Investments	5,587	-741.89	497.75	-1,498	544.33
Gain (Loss) on Sale of Assets	3.8	-0.03	-	-	49.33
Pretax Income	35,611	32,807	12,570	4,856	3,928
Income Tax Expense	5,114	2,333	4,255	-2,068	1,094
Net Income	30,496	30,473	8,315	6,924	2,834
Net Income to Common	30,496	30,473	8,315	6,924	2,834
Net Income Growth	0.08%	266.50%	20.08%	144.34%	-45.91%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	-0.36%	-0.60%	-0.23%	-2.00%	1.20%
EPS (Basic)	1617.00	1610.00	436.63	362.79	145.51
EPS (Diluted)	1617.00	1610.00	436.63	362.79	145.51
EPS Growth	0.43%	268.73%	20.35%	149.32%	-46.56%
Free Cash Flow	11,872	18,796	5,619	-4,647	-1,933
Free Cash Flow Per Share	629.50	993.06	295.08	-243.46	-99.26
Gross Margin	15.44%	10.32%	10.18%	3.27%	5.23%
Operating Margin	8.96%	4.37%	4.16%	-5.19%	-1.03%
Profit Margin	18.11%	20.71%	6.17%	6.91%	3.06%
Free Cash Flow Margin	7.05%	12.77%	4.17%	-4.64%	-2.09%
EBITDA	17,685	8,670	8,022	-3,434	464.74
EBITDA Margin	10.50%	5.89%	5.95%	-3.43%	0.50%
D&A For EBITDA	2,605	2,239	2,414	1,770	1,420
EBIT	15,080	6,431	5,608	-5,204	-955.39
EBIT Margin	8.96%	4.37%	4.16%	-5.19%	-1.03%
Effective Tax Rate	14.36%	7.11%	33.85%	-	27.86%
Advertising Expenses	57.58	45	40.7	26.59	32.49

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