SG&G Corporation (KOSDAQ:040610)

SG&G Corporation 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	48,641	50,762	41,899	42,719	35,749	40,389
Other Revenue	-0	-0	-0	-	-	-
Revenue	48,641	50,762	41,899	42,719	35,749	40,389
Revenue Growth (YoY)	-0.38%	21.15%	-1.92%	19.50%	-11.49%	-95.70%
Cost of Revenue	41,002	41,371	36,124	38,061	33,192	36,510
Gross Profit	7,639	9,392	5,775	4,658	2,557	3,879
Selling, General & Admin	2,477	2,313	2,258	2,646	2,196	2,116
Other Operating Expenses	649.83	626.98	621.4	693.88	635.46	567.8
Operating Expenses	3,052	2,865	2,822	2,794	3,049	2,967
Operating Income	4,587	6,526	2,953	1,865	-491.58	912
Interest Expense	-1,843	-2,019	-2,249	-1,527	-1,080	-1,168
Interest & Investment Income	57.72	45.03	59.73	35.97	21.33	62.38
Earnings From Equity Investments	-	-	-	-	-	18,412
Currency Exchange Gain (Loss)	-34.07	189.88	77.66	68.52	146.53	-98.5
Other Non Operating Income (Expenses)	611.48	584.29	516.88	4,299	609.74	529.87
EBT Excluding Unusual Items	3,379	5,326	1,358	4,741	-793.91	18,650
Gain (Loss) on Sale of Investments	11,153	13,110	19,648	20,820	17,244	20,165
Gain (Loss) on Sale of Assets	-0.18	18	32.24	-	-	-
Asset Writedown	-	-	-	-36.93	-1,025	-2,184
Pretax Income	14,532	18,454	21,038	25,524	15,425	36,631
Income Tax Expense	1,664	2,271	1,065	-26,118	2,846	39,129
Earnings From Continuing Operations	12,868	16,183	19,973	51,642	12,579	-2,499
Net Income to Company	12,868	16,183	19,973	51,642	12,579	-2,499
Minority Interest in Earnings	-	-	-8.34	-	0.04	0.05
Net Income	12,868	16,183	19,965	51,642	12,579	-2,499
Net Income to Common	12,868	16,183	19,965	51,642	12,579	-2,499
Net Income Growth	-48.40%	-18.94%	-61.34%	310.54%	-	-
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change (YoY)	-0.07%	-	-	-	-	21.55%
EPS (Basic)	381.45	479.56	591.62	1530.30	372.76	-74.04
EPS (Diluted)	381.45	479.56	591.62	1530.00	372.76	-74.04
EPS Growth	-48.36%	-18.94%	-61.33%	310.46%	-	-
Free Cash Flow	4,077	7,871	1,009	1,669	638.84	-3,081
Free Cash Flow Per Share	120.87	233.23	29.91	49.45	18.93	-91.29
Gross Margin	15.71%	18.50%	13.78%	10.90%	7.15%	9.61%
Operating Margin	9.43%	12.86%	7.05%	4.37%	-1.38%	2.26%
Profit Margin	26.45%	31.88%	47.65%	120.89%	35.19%	-6.19%
Free Cash Flow Margin	8.38%	15.50%	2.41%	3.91%	1.79%	-7.63%
EBITDA	7,028	8,828	5,208	4,154	2,122	3,732
EBITDA Margin	14.45%	17.39%	12.43%	9.72%	5.93%	9.24%
D&A For EBITDA	2,441	2,301	2,256	2,289	2,613	2,820
EBIT	4,587	6,526	2,953	1,865	-491.58	912
EBIT Margin	9.43%	12.86%	7.05%	4.37%	-1.38%	2.26%
Effective Tax Rate	11.45%	12.31%	5.06%	-	18.45%	106.82%
Advertising Expenses	-	123	120	111.22	110	-

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