SG&G Corporation (KOSDAQ:040610)
South Korea · Delayed Price · Currency is KRW 3,130.00
+10.00 (0.32%)
At close: Jun 10, 2026
SG&G Corporation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 48,682 | 47,697 | 50,762 | 41,899 | 42,719 | 35,749 |
Other Revenue | - | - | -0 | -0 | - | - |
| 48,682 | 47,697 | 50,762 | 41,899 | 42,719 | 35,749 | |
Revenue Growth (YoY) | -0.27% | -6.04% | 21.15% | -1.92% | 19.50% | -11.49% |
Cost of Revenue | 41,654 | 40,872 | 41,371 | 36,124 | 38,061 | 33,192 |
Gross Profit | 7,028 | 6,825 | 9,392 | 5,775 | 4,658 | 2,557 |
Selling, General & Admin | 2,427 | 2,452 | 2,313 | 2,258 | 2,646 | 2,196 |
Other Operating Expenses | 674.51 | 672.5 | 626.98 | 621.4 | 693.88 | 635.46 |
Operating Expenses | 2,415 | 3,152 | 2,865 | 2,822 | 2,794 | 3,049 |
Operating Income | 4,614 | 3,673 | 6,526 | 2,953 | 1,865 | -491.58 |
Interest Expense | -1,517 | -1,601 | -2,019 | -2,249 | -1,527 | -1,080 |
Interest & Investment Income | 155.97 | 161.47 | 45.03 | 59.73 | 35.97 | 21.33 |
Currency Exchange Gain (Loss) | 14.48 | -44.28 | 189.88 | 77.66 | 68.52 | 146.53 |
Other Non Operating Income (Expenses) | 962.87 | 632.87 | 584.29 | 516.88 | 4,299 | 609.74 |
EBT Excluding Unusual Items | 4,230 | 2,822 | 5,326 | 1,358 | 4,741 | -793.91 |
Gain (Loss) on Sale of Investments | 28,191 | 27,480 | 13,110 | 19,648 | 20,820 | 17,244 |
Gain (Loss) on Sale of Assets | -0 | -0 | 18 | 32.24 | - | - |
Asset Writedown | -755.15 | -755.15 | - | - | -36.93 | -1,025 |
Pretax Income | 31,666 | 29,547 | 18,454 | 21,038 | 25,524 | 15,425 |
Income Tax Expense | 2,505 | 2,350 | 2,271 | 1,065 | -26,118 | 2,846 |
Earnings From Continuing Operations | 29,161 | 27,197 | 16,183 | 19,973 | 51,642 | 12,579 |
Net Income to Company | 29,161 | 27,197 | 16,183 | 19,973 | 51,642 | 12,579 |
Minority Interest in Earnings | - | - | - | -8.34 | - | 0.04 |
Net Income | 29,161 | 27,197 | 16,183 | 19,965 | 51,642 | 12,579 |
Net Income to Common | 29,161 | 27,197 | 16,183 | 19,965 | 51,642 | 12,579 |
Net Income Growth | 74.60% | 68.06% | -18.94% | -61.34% | 310.54% | - |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | -19.84% | 0.09% | -0.09% | - | - | - |
EPS (Basic) | 1727.45 | 1611.86 | 960.00 | 1183.25 | 3060.60 | 745.51 |
EPS (Diluted) | 1727.45 | 1611.86 | 960.00 | 1183.25 | 3060.00 | 745.51 |
EPS Growth | 117.80% | 67.90% | -18.87% | -61.33% | 310.46% | - |
Free Cash Flow | -18,251 | 3,718 | 7,871 | 1,009 | 1,669 | 638.84 |
Free Cash Flow Per Share | -1081.15 | 220.37 | 466.89 | 59.82 | 98.89 | 37.86 |
Gross Margin | 14.44% | 14.31% | 18.50% | 13.78% | 10.90% | 7.15% |
Operating Margin | 9.48% | 7.70% | 12.86% | 7.05% | 4.37% | -1.38% |
Profit Margin | 59.90% | 57.02% | 31.88% | 47.65% | 120.89% | 35.19% |
Free Cash Flow Margin | -37.49% | 7.80% | 15.50% | 2.41% | 3.91% | 1.79% |
EBITDA | 7,407 | 6,332 | 8,828 | 5,208 | 4,154 | 2,122 |
EBITDA Margin | 15.21% | 13.28% | 17.39% | 12.43% | 9.72% | 5.93% |
D&A For EBITDA | 2,793 | 2,659 | 2,301 | 2,256 | 2,289 | 2,613 |
EBIT | 4,614 | 3,673 | 6,526 | 2,953 | 1,865 | -491.58 |
EBIT Margin | 9.48% | 7.70% | 12.86% | 7.05% | 4.37% | -1.38% |
Effective Tax Rate | 7.91% | 7.95% | 12.31% | 5.06% | - | 18.45% |
Advertising Expenses | - | 120 | 123 | 120 | 111.22 | 110 |