Sungdo Engineering & Construction Co., Ltd. (KOSDAQ:037350)

KOSDAQ:037350 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	846,471	999,611	678,599	705,803	555,618	537,514
Other Revenue	-0	-0	-	-0	-	-0
Revenue	846,471	999,611	678,599	705,803	555,618	537,514
Revenue Growth (YoY)	-6.82%	47.30%	-3.85%	27.03%	3.37%	-22.74%
Cost of Revenue	782,569	940,472	640,364	688,407	514,893	496,832
Gross Profit	63,903	59,139	38,235	17,396	40,724	40,682
Selling, General & Admin	21,156	18,940	18,475	20,899	20,436	19,287
Amortization of Goodwill & Intangibles	93.77	99.67	98.53	77.2	91.94	115.48
Other Operating Expenses	1,400	1,048	1,064	1,246	2,910	1,769
Operating Expenses	35,206	38,192	33,790	22,382	23,840	21,435
Operating Income	28,697	20,947	4,445	-4,985	16,884	19,247
Interest Expense	-4,999	-7,386	-3,333	-741.51	-755.77	-675.98
Interest & Investment Income	3,977	5,314	3,230	2,458	1,363	1,461
Earnings From Equity Investments	-630.17	-	1,356	-27.22	-	-
Currency Exchange Gain (Loss)	1,443	1,016	581.53	-83.37	1,569	-802.58
Other Non Operating Income (Expenses)	-682.88	-281.3	-3,710	-626.49	1,702	96,141
EBT Excluding Unusual Items	27,805	19,611	2,569	-4,006	20,762	115,371
Gain (Loss) on Sale of Investments	6,299	6,443	6,770	6,178	6,723	5,552
Gain (Loss) on Sale of Assets	-37.91	89.24	60.71	-19.62	-499.28	104.92
Asset Writedown	-1,310	-1,310	-30.4	-1,137	-	-
Pretax Income	32,756	24,832	9,369	1,016	26,986	121,027
Income Tax Expense	8,154	5,902	4,736	282.35	6,664	31,870
Earnings From Continuing Operations	24,602	18,930	4,633	733.16	20,322	89,157
Minority Interest in Earnings	-	-	-644.67	380.08	1,033	110.88
Net Income	24,602	18,930	3,988	1,113	21,354	89,268
Net Income to Common	24,602	18,930	3,988	1,113	21,354	89,268
Net Income Growth	-15.39%	374.66%	258.25%	-94.79%	-76.08%	-
Shares Outstanding (Basic)	14	14	14	14	14	15
Shares Outstanding (Diluted)	14	14	14	14	14	15
Shares Change (YoY)	-0.04%	-	-	-1.35%	-2.04%	-2.30%
EPS (Basic)	1732.01	1332.84	280.80	78.38	1483.20	6073.95
EPS (Diluted)	1732.01	1332.84	280.80	78.00	1483.00	6073.95
EPS Growth	-15.36%	374.66%	260.00%	-94.74%	-75.58%	-
Free Cash Flow	12,270	30,630	20,738	-4,266	26,364	-31,584
Free Cash Flow Per Share	863.82	2156.57	1460.12	-300.38	1831.12	-2149.05
Dividend Per Share	200.000	200.000	-	-	-	200.000
Dividend Growth	-	-	-	-	-	300.00%
Gross Margin	7.55%	5.92%	5.63%	2.46%	7.33%	7.57%
Operating Margin	3.39%	2.10%	0.66%	-0.71%	3.04%	3.58%
Profit Margin	2.91%	1.89%	0.59%	0.16%	3.84%	16.61%
Free Cash Flow Margin	1.45%	3.06%	3.06%	-0.60%	4.75%	-5.88%
EBITDA	32,349	24,204	6,995	-2,977	18,945	21,573
EBITDA Margin	3.82%	2.42%	1.03%	-0.42%	3.41%	4.01%
D&A For EBITDA	3,652	3,256	2,550	2,009	2,061	2,326
EBIT	28,697	20,947	4,445	-4,985	16,884	19,247
EBIT Margin	3.39%	2.10%	0.66%	-0.71%	3.04%	3.58%
Effective Tax Rate	24.89%	23.77%	50.55%	27.80%	24.70%	26.33%
Advertising Expenses	-	143.62	90.53	90.31	86.7	58.97

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