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

Sigong Tech Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	119,832	134,871	100,208	92,592	103,707	119,772
Other Revenue	-0	-	-0	-	-	-
Revenue	119,832	134,871	100,208	92,592	103,707	119,772
Revenue Growth (YoY)	-3.55%	34.59%	8.23%	-10.72%	-13.41%	64.17%
Cost of Revenue	111,166	121,147	96,930	87,746	93,496	105,744
Gross Profit	8,666	13,724	3,277	4,846	10,211	14,029
Selling, General & Admin	6,621	6,767	6,179	5,236	4,895	5,396
Other Operating Expenses	259.31	222.69	118.63	105.42	129.98	98.69
Operating Expenses	8,325	8,116	8,481	5,801	5,383	6,014
Operating Income	340.56	5,608	-5,204	-955.39	4,827	8,015
Interest Expense	-458.89	-372.51	-82.69	-20.94	-111	-110.15
Interest & Investment Income	3,495	3,041	2,572	2,397	2,058	1,791
Earnings From Equity Investments	3,470	3,540	7,826	156.75	1,030	7,378
Currency Exchange Gain (Loss)	48.92	-58.54	251.37	709.73	-712.35	375.04
Other Non Operating Income (Expenses)	16,207	314.83	992.03	1,048	-336.27	555.13
EBT Excluding Unusual Items	23,102	12,072	6,354	3,334	6,756	18,003
Gain (Loss) on Sale of Investments	-1,478	497.75	-1,498	544.33	-135.94	933.31
Gain (Loss) on Sale of Assets	-	-	-	49.33	-	-2.78
Pretax Income	21,624	12,570	4,856	3,928	6,620	18,934
Income Tax Expense	3,855	4,255	-2,068	1,094	1,381	3,593
Net Income	17,770	8,315	6,924	2,834	5,239	15,341
Net Income to Common	17,770	8,315	6,924	2,834	5,239	15,341
Net Income Growth	116.88%	20.08%	144.34%	-45.91%	-65.85%	967.56%
Shares Outstanding (Basic)	19	19	19	19	19	20
Shares Outstanding (Diluted)	19	19	19	19	19	20
Shares Change (YoY)	1.17%	-0.23%	-2.00%	1.20%	-1.43%	-0.42%
EPS (Basic)	937.26	436.63	362.79	145.51	272.27	785.77
EPS (Diluted)	937.26	436.63	362.79	145.51	272.27	785.77
EPS Growth	114.37%	20.35%	149.32%	-46.56%	-65.35%	972.07%
Free Cash Flow	14,959	5,619	-4,647	-1,933	12,197	14,229
Free Cash Flow Per Share	789.03	295.09	-243.46	-99.26	633.85	728.83
Dividend Per Share	80.000	80.000	-	-	-	-
Gross Margin	7.23%	10.18%	3.27%	5.23%	9.85%	11.71%
Operating Margin	0.28%	4.16%	-5.19%	-1.03%	4.65%	6.69%
Profit Margin	14.83%	6.16%	6.91%	3.06%	5.05%	12.81%
Free Cash Flow Margin	12.48%	4.17%	-4.64%	-2.09%	11.76%	11.88%
EBITDA	3,167	8,022	-3,434	464.74	6,006	9,016
EBITDA Margin	2.64%	5.95%	-3.43%	0.50%	5.79%	7.53%
D&A For EBITDA	2,827	2,414	1,770	1,420	1,179	1,002
EBIT	340.56	5,608	-5,204	-955.39	4,827	8,015
EBIT Margin	0.28%	4.16%	-5.19%	-1.03%	4.65%	6.69%
Effective Tax Rate	17.83%	33.85%	-	27.86%	20.86%	18.98%
Advertising Expenses	-	40.7	26.59	32.49	48.23	34.26

Source: S&P Capital IQ. Standard template. Financial Sources.