SG&G Corporation (KOSDAQ:040610)

SG&G Corporation Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	47,697	50,762	41,899	42,719	35,749
Other Revenue	-	-0	-0	-	-
Revenue	47,697	50,762	41,899	42,719	35,749
Revenue Growth (YoY)	-6.04%	21.15%	-1.92%	19.50%	-11.49%
Cost of Revenue	40,872	41,371	36,124	38,061	33,192
Gross Profit	6,825	9,392	5,775	4,658	2,557
Selling, General & Admin	2,452	2,313	2,258	2,646	2,196
Other Operating Expenses	672.5	626.98	621.4	693.88	635.46
Operating Expenses	3,152	2,865	2,822	2,794	3,049
Operating Income	3,673	6,526	2,953	1,865	-491.58
Interest Expense	-1,601	-2,019	-2,249	-1,527	-1,080
Interest & Investment Income	161.47	45.03	59.73	35.97	21.33
Currency Exchange Gain (Loss)	-44.28	189.88	77.66	68.52	146.53
Other Non Operating Income (Expenses)	632.87	584.29	516.88	4,299	609.74
EBT Excluding Unusual Items	2,822	5,326	1,358	4,741	-793.91
Gain (Loss) on Sale of Investments	27,480	13,110	19,648	20,820	17,244
Gain (Loss) on Sale of Assets	-0	18	32.24	-	-
Asset Writedown	-755.15	-	-	-36.93	-1,025
Pretax Income	29,547	18,454	21,038	25,524	15,425
Income Tax Expense	2,350	2,271	1,065	-26,118	2,846
Earnings From Continuing Operations	27,197	16,183	19,973	51,642	12,579
Net Income to Company	27,197	16,183	19,973	51,642	12,579
Minority Interest in Earnings	-	-	-8.34	-	0.04
Net Income	27,197	16,183	19,965	51,642	12,579
Net Income to Common	27,197	16,183	19,965	51,642	12,579
Net Income Growth	68.06%	-18.94%	-61.34%	310.54%	-
Shares Outstanding (Basic)	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34
Shares Change (YoY)	0.08%	-0.09%	-	-	-
EPS (Basic)	806.00	480.00	591.62	1530.30	372.76
EPS (Diluted)	806.00	480.00	591.62	1530.00	372.76
EPS Growth	67.92%	-18.87%	-61.33%	310.46%	-
Free Cash Flow	3,718	7,871	1,009	1,669	638.84
Free Cash Flow Per Share	110.20	233.44	29.91	49.45	18.93
Gross Margin	14.31%	18.50%	13.78%	10.90%	7.15%
Operating Margin	7.70%	12.86%	7.05%	4.37%	-1.38%
Profit Margin	57.02%	31.88%	47.65%	120.89%	35.19%
Free Cash Flow Margin	7.80%	15.50%	2.41%	3.91%	1.79%
EBITDA	6,332	8,828	5,208	4,154	2,122
EBITDA Margin	13.28%	17.39%	12.43%	9.72%	5.93%
D&A For EBITDA	2,659	2,301	2,256	2,289	2,613
EBIT	3,673	6,526	2,953	1,865	-491.58
EBIT Margin	7.70%	12.86%	7.05%	4.37%	-1.38%
Effective Tax Rate	7.95%	12.31%	5.06%	-	18.45%
Advertising Expenses	120	123	120	111.22	110

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.