SGA Co,. Ltd (KOSDAQ: 049470)
South Korea
· Delayed Price · Currency is KRW 355.00
+4.00 (1.14%)
Sep 11, 2024, 12:22 PM KST
SGA Co,. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | 2015 - 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '21 Mar 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | 2015 - 2011 |
| Operating Revenue | 75,492 | 78,010 | 81,471 | 88,886 | 98,082 | 109,263 | Upgrade
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| Other Revenue | 0 | 0 | -0 | - | - | - | Upgrade
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| Revenue | 75,492 | 78,010 | 81,471 | 88,886 | 98,082 | 109,263 | Upgrade
|
| Revenue Growth (YoY) | -6.20% | -4.25% | -8.34% | -9.38% | -10.23% | 51.60% | Upgrade
|
| Cost of Revenue | 49,167 | 53,611 | 65,418 | 72,914 | 74,334 | 86,667 | Upgrade
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| Gross Profit | 26,325 | 24,399 | 16,053 | 15,972 | 23,748 | 22,596 | Upgrade
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| Selling, General & Admin | 18,063 | 19,038 | 18,481 | 17,258 | 19,694 | 16,173 | Upgrade
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| Research & Development | 83.78 | 81.89 | 132.35 | 10.67 | 264.48 | - | Upgrade
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| Other Operating Expenses | 890.89 | 842.66 | 787.98 | 646.25 | 825.15 | 545.87 | Upgrade
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| Operating Expenses | 21,163 | 21,985 | 27,198 | 24,456 | 32,208 | 18,723 | Upgrade
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| Operating Income | 5,162 | 2,414 | -11,145 | -8,485 | -8,460 | 3,873 | Upgrade
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| Interest Expense | -2,331 | -2,624 | -2,313 | -2,403 | -2,520 | -2,505 | Upgrade
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| Interest & Investment Income | 646.46 | 497.82 | 396.79 | 680.34 | 633.39 | 668.06 | Upgrade
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| Earnings From Equity Investments | 10,475 | 10,420 | 131.77 | -661.66 | 27.68 | 3,230 | Upgrade
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| Currency Exchange Gain (Loss) | 90.58 | 20.8 | -98.03 | -17.34 | 81.2 | -143.07 | Upgrade
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| Other Non Operating Income (Expenses) | 1,621 | 1,465 | -1,673 | -2,140 | 354.25 | -8.46 | Upgrade
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| EBT Excluding Unusual Items | 15,664 | 12,193 | -14,700 | -13,026 | -9,883 | 5,115 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.96 | 118.34 | 103.28 | 33.17 | -249.08 | 103.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,804 | 1,774 | -125.88 | 2,133 | 1,163 | 8.33 | Upgrade
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| Asset Writedown | -4,189 | -4,211 | -13,144 | -4,303 | -8,239 | -852.62 | Upgrade
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| Other Unusual Items | -1,803 | -2,135 | -1,275 | -4.77 | 43.57 | -223.85 | Upgrade
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| Pretax Income | 11,468 | 7,740 | -29,142 | -15,168 | -17,164 | 4,150 | Upgrade
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| Income Tax Expense | 294.5 | 86.22 | 1,250 | -826.22 | 604.7 | 1,869 | Upgrade
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| Earnings From Continuing Operations | 11,174 | 7,654 | -30,392 | -14,342 | -17,768 | 2,281 | Upgrade
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| Earnings From Discontinued Operations | -892.26 | -892.26 | - | - | - | - | Upgrade
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| Net Income to Company | 10,281 | 6,762 | -30,392 | -14,342 | -17,768 | 2,281 | Upgrade
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| Minority Interest in Earnings | -5,553 | -3,886 | 13,751 | 10,145 | -153.38 | -2,307 | Upgrade
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| Net Income | 4,728 | 2,875 | -16,641 | -4,197 | -17,922 | -25.7 | Upgrade
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| Net Income to Common | 4,728 | 2,875 | -16,641 | -4,197 | -17,922 | -25.7 | Upgrade
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| Shares Outstanding (Basic) | 48 | 48 | 48 | 47 | 43 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 48 | 48 | 47 | 43 | 40 | Upgrade
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| Shares Change (YoY) | 0.31% | 0.07% | 1.97% | 10.53% | 6.00% | 22.01% | Upgrade
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| EPS (Basic) | 98.23 | 59.88 | -346.79 | -89.18 | -420.96 | -0.64 | Upgrade
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| EPS (Diluted) | 98.23 | 59.88 | -347.00 | -90.00 | -420.96 | -0.64 | Upgrade
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| Free Cash Flow | 9,147 | 5,648 | -2,463 | 5,262 | -23,304 | -694.48 | Upgrade
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| Free Cash Flow Per Share | 190.03 | 117.62 | -51.32 | 111.81 | -547.39 | -17.29 | Upgrade
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| Gross Margin | 34.87% | 31.28% | 19.70% | 17.97% | 24.21% | 20.68% | Upgrade
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| Operating Margin | 6.84% | 3.09% | -13.68% | -9.55% | -8.63% | 3.54% | Upgrade
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| Profit Margin | 6.26% | 3.69% | -20.43% | -4.72% | -18.27% | -0.02% | Upgrade
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| Free Cash Flow Margin | 12.12% | 7.24% | -3.02% | 5.92% | -23.76% | -0.64% | Upgrade
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| EBITDA | 7,425 | 4,640 | -8,488 | -5,555 | -5,419 | 5,877 | Upgrade
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| EBITDA Margin | 9.84% | 5.95% | -10.42% | -6.25% | -5.52% | 5.38% | Upgrade
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| D&A For EBITDA | 2,263 | 2,226 | 2,656 | 2,930 | 3,041 | 2,004 | Upgrade
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| EBIT | 5,162 | 2,414 | -11,145 | -8,485 | -8,460 | 3,873 | Upgrade
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| EBIT Margin | 6.84% | 3.09% | -13.68% | -9.55% | -8.63% | 3.54% | Upgrade
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| Effective Tax Rate | 2.57% | 1.11% | - | - | - | 45.04% | Upgrade
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| Advertising Expenses | - | 11.2 | 89.85 | 107.75 | 156.41 | 228.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.