Sungdo Engineering & Construction Co., Ltd. (KOSDAQ:037350)
South Korea · Delayed Price · Currency is KRW 10,990
-440 (-3.85%)
At close: Mar 12, 2026
KOSDAQ:037350 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 | 846,471 | 999,611 | 678,599 | 705,803 | 555,618 | 537,514 |
Other Revenue | -0 | -0 | - | -0 | - | -0 |
| 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 | -8,620 | -11,007 | -6,859 | -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 | 24,184 | 15,989 | -957.21 | -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 | 29,135 | 21,211 | 5,843 | 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 | 20,980 | 15,309 | 1,107 | 733.16 | 20,322 | 89,157 |
Minority Interest in Earnings | - | - | -644.67 | 380.08 | 1,033 | 110.88 |
Net Income | 20,980 | 15,309 | 462.25 | 1,113 | 21,354 | 89,268 |
Net Income to Common | 20,980 | 15,309 | 462.25 | 1,113 | 21,354 | 89,268 |
Net Income Growth | -17.89% | 3211.87% | -58.48% | -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) | -0.05% | - | - | -1.35% | -2.04% | -2.30% |
EPS (Basic) | 1477.26 | 1077.88 | 32.55 | 78.38 | 1483.20 | 6073.95 |
EPS (Diluted) | 1477.26 | 1077.88 | 32.55 | 78.00 | 1483.00 | 6073.95 |
EPS Growth | -17.84% | 3211.87% | -58.27% | -94.74% | -75.58% | - |
Free Cash Flow | 12,270 | 30,630 | 20,738 | -4,266 | 26,364 | -31,584 |
Free Cash Flow Per Share | 863.93 | 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 | 2.48% | 1.53% | 0.07% | 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 | 27.99% | 27.82% | 81.06% | 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.