SANGBO Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	50,686	53,827	66,157	67,412	72,389	130,114
Other Revenue	-0	-0	-	-	-0	0
Revenue	50,686	53,827	66,157	67,412	72,389	130,114
Revenue Growth (YoY)	-12.92%	-18.64%	-1.86%	-6.88%	-44.37%	10.06%
Cost of Revenue	44,208	42,741	50,852	52,270	55,161	110,533
Gross Profit	6,478	11,086	15,305	15,143	17,228	19,582
Selling, General & Admin	9,184	11,169	10,833	9,084	7,793	9,194
Research & Development	6,940	5,920	2,021	2,470	2,178	2,417
Amortization of Goodwill & Intangibles	206.92	207.15	56.22	421.71	457.73	476.59
Other Operating Expenses	148.46	263.82	94.61	91.32	94.39	731.15
Operating Expenses	17,746	19,274	13,083	12,619	10,382	12,153
Operating Income	-11,267	-8,188	2,222	2,524	6,846	7,429
Interest Expense	-1,473	-1,500	-1,531	-1,387	-2,980	-3,900
Interest & Investment Income	1,342	1,725	1,499	249.72	30.99	24.44
Earnings From Equity Investments	-2,546	-1,927	-1,171	-718.02	-	-
Currency Exchange Gain (Loss)	800.11	2,089	1,100	506.82	1,252	-805.84
Other Non Operating Income (Expenses)	50.44	-18.72	-5,211	957.06	-1,120	933.32
EBT Excluding Unusual Items	-13,093	-7,820	-3,094	2,133	4,029	3,680
Gain (Loss) on Sale of Investments	-11.15	19.9	-32.75	764.56	-6.14	-
Gain (Loss) on Sale of Assets	236.24	209.41	2,728	6.04	-13.52	148.67
Asset Writedown	-650.28	-652.95	47.33	-825.74	94.44	-
Other Unusual Items	-	-	-	-	16.32	5.65
Pretax Income	-13,519	-8,243	-350.47	2,077	4,120	3,834
Income Tax Expense	2,656	2,700	-788.94	-1,926	51.11	608.65
Earnings From Continuing Operations	-16,175	-10,944	438.47	4,003	4,069	3,226
Earnings From Discontinued Operations	-	-	-	4,783	-2,084	-
Net Income to Company	-16,175	-10,944	438.47	8,787	1,984	3,226
Minority Interest in Earnings	175.34	124.61	-	-	-	-
Net Income	-15,999	-10,819	438.47	8,787	1,984	3,226
Net Income to Common	-15,999	-10,819	438.47	8,787	1,984	3,226
Net Income Growth	-	-	-95.01%	342.82%	-38.49%	-
Shares Outstanding (Basic)	65	57	58	59	50	47
Shares Outstanding (Diluted)	65	57	58	59	50	47
Shares Change (YoY)	33.65%	-1.90%	-2.40%	18.87%	6.60%	29.39%
EPS (Basic)	-246.83	-190.95	7.59	148.47	39.85	69.07
EPS (Diluted)	-246.83	-190.95	7.59	148.47	39.85	69.07
EPS Growth	-	-	-94.89%	272.53%	-42.30%	-
Free Cash Flow	-6,704	-390.43	6,056	-584.82	4,443	2,024
Free Cash Flow Per Share	-103.43	-6.89	104.84	-9.88	89.24	43.33
Gross Margin	12.78%	20.59%	23.13%	22.46%	23.80%	15.05%
Operating Margin	-22.23%	-15.21%	3.36%	3.74%	9.46%	5.71%
Profit Margin	-31.57%	-20.10%	0.66%	13.03%	2.74%	2.48%
Free Cash Flow Margin	-13.23%	-0.73%	9.15%	-0.87%	6.14%	1.55%
EBITDA	-9,039	-6,175	3,863	7,034	10,927	11,923
EBITDA Margin	-17.83%	-11.47%	5.84%	10.43%	15.10%	9.16%
D&A For EBITDA	2,229	2,013	1,642	4,510	4,081	4,495
EBIT	-11,267	-8,188	2,222	2,524	6,846	7,429
EBIT Margin	-22.23%	-15.21%	3.36%	3.74%	9.46%	5.71%
Effective Tax Rate	-	-	-	-	1.24%	15.87%
Advertising Expenses	-	647.23	753.16	860.43	11.5	5.47

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.