SFA Engineering Corporation (KOSDAQ:056190)
25,650
-500 (-1.91%)
Sep 19, 2025, 3:30 PM KST
SFA Engineering 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 1,759,609 | 2,045,362 | 1,860,351 | 1,684,366 | 1,564,937 | 1,551,171 | Upgrade |
Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade |
1,759,609 | 2,045,362 | 1,860,351 | 1,684,366 | 1,564,937 | 1,551,171 | Upgrade | |
Revenue Growth (YoY) | -20.16% | 9.95% | 10.45% | 7.63% | 0.89% | -1.68% | Upgrade |
Cost of Revenue | 1,578,308 | 1,816,473 | 1,676,277 | 1,427,005 | 1,287,443 | 1,278,128 | Upgrade |
Gross Profit | 181,301 | 228,889 | 184,074 | 257,361 | 277,494 | 273,043 | Upgrade |
Selling, General & Admin | 71,823 | 69,625 | 66,547 | 61,628 | 60,344 | 70,837 | Upgrade |
Research & Development | 18,756 | 18,756 | 23,635 | 19,701 | 25,941 | 26,093 | Upgrade |
Other Operating Expenses | 2,436 | 2,436 | 1,311 | 1,609 | 1,600 | 1,182 | Upgrade |
Operating Expenses | 288,678 | 277,305 | 95,165 | 96,145 | 88,545 | 105,989 | Upgrade |
Operating Income | -107,377 | -48,416 | 88,909 | 161,216 | 188,949 | 167,054 | Upgrade |
Interest Expense | -10,681 | -13,961 | -11,773 | -5,574 | -5,453 | -9,216 | Upgrade |
Interest & Investment Income | 9,628 | 9,625 | 12,244 | 10,748 | 7,790 | 5,975 | Upgrade |
Earnings From Equity Investments | -5.95 | -5.95 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -11,057 | 73,336 | 8,576 | 24,975 | 25,679 | -17,333 | Upgrade |
Other Non Operating Income (Expenses) | 19,419 | -60,230 | -43,908 | -57,582 | -30,809 | 3,579 | Upgrade |
EBT Excluding Unusual Items | -100,074 | -39,653 | 54,049 | 133,784 | 186,157 | 150,058 | Upgrade |
Impairment of Goodwill | -1,802 | -1,802 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 737.18 | 1,300 | 10,143 | 22,731 | 470.91 | 9,763 | Upgrade |
Gain (Loss) on Sale of Assets | 4,673 | 4,415 | 1,536 | -15.14 | -256.95 | 184.67 | Upgrade |
Asset Writedown | -31,883 | -31,104 | -3,661 | -4,256 | -6,530 | -2,636 | Upgrade |
Other Unusual Items | -10.3 | -2,078 | -135.09 | - | - | - | Upgrade |
Pretax Income | -128,360 | -68,921 | 61,932 | 152,244 | 179,841 | 157,370 | Upgrade |
Income Tax Expense | -22,008 | -24,765 | 11,371 | 46,291 | 31,517 | 38,725 | Upgrade |
Earnings From Continuing Operations | -106,351 | -44,157 | 50,561 | 105,953 | 148,324 | 118,645 | Upgrade |
Earnings From Discontinued Operations | 12,039 | 12,039 | -2,943 | - | - | - | Upgrade |
Net Income to Company | -94,312 | -32,117 | 47,618 | 105,953 | 148,324 | 118,645 | Upgrade |
Minority Interest in Earnings | -3,313 | -40,492 | -7,653 | -28,792 | -31,466 | -10,389 | Upgrade |
Net Income | -97,626 | -72,609 | 39,965 | 77,161 | 116,858 | 108,256 | Upgrade |
Net Income to Common | -97,626 | -72,609 | 39,965 | 77,161 | 116,858 | 108,256 | Upgrade |
Net Income Growth | - | - | -48.21% | -33.97% | 7.95% | -17.98% | Upgrade |
Shares Outstanding (Basic) | 30 | 32 | 34 | 35 | 36 | 34 | Upgrade |
Shares Outstanding (Diluted) | 30 | 32 | 34 | 35 | 36 | 34 | Upgrade |
Shares Change (YoY) | -7.18% | -4.37% | -3.91% | -2.93% | 5.38% | 1.73% | Upgrade |
EPS (Basic) | -3210.93 | -2266.39 | 1192.89 | 2213.12 | 3253.66 | 3176.20 | Upgrade |
EPS (Diluted) | -3211.24 | -2266.39 | 1192.89 | 2213.12 | 3253.66 | 3176.20 | Upgrade |
EPS Growth | - | - | -46.10% | -31.98% | 2.44% | -19.38% | Upgrade |
Free Cash Flow | 60,379 | 308,029 | -122,870 | 105,764 | 17,764 | 305,591 | Upgrade |
Free Cash Flow Per Share | 1985.87 | 9614.70 | -3667.46 | 3033.49 | 494.59 | 8965.96 | Upgrade |
Dividend Per Share | 380.000 | 270.000 | 280.000 | 870.000 | 1170.000 | 950.000 | Upgrade |
Dividend Growth | -30.91% | -3.57% | -67.82% | -25.64% | 23.16% | -10.04% | Upgrade |
Gross Margin | 10.30% | 11.19% | 9.89% | 15.28% | 17.73% | 17.60% | Upgrade |
Operating Margin | -6.10% | -2.37% | 4.78% | 9.57% | 12.07% | 10.77% | Upgrade |
Profit Margin | -5.55% | -3.55% | 2.15% | 4.58% | 7.47% | 6.98% | Upgrade |
Free Cash Flow Margin | 3.43% | 15.06% | -6.60% | 6.28% | 1.14% | 19.70% | Upgrade |
EBITDA | -15,743 | 46,996 | 173,315 | 216,223 | 242,958 | 224,336 | Upgrade |
EBITDA Margin | -0.90% | 2.30% | 9.32% | 12.84% | 15.53% | 14.46% | Upgrade |
D&A For EBITDA | 91,634 | 95,412 | 84,406 | 55,007 | 54,009 | 57,283 | Upgrade |
EBIT | -107,377 | -48,416 | 88,909 | 161,216 | 188,949 | 167,054 | Upgrade |
EBIT Margin | -6.10% | -2.37% | 4.78% | 9.57% | 12.07% | 10.77% | Upgrade |
Effective Tax Rate | - | - | 18.36% | 30.41% | 17.52% | 24.61% | Upgrade |
Advertising Expenses | - | 128.3 | 92.78 | 79.17 | 74.94 | 54.42 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.