SDN Company., Ltd. (KOSDAQ:099220)
South Korea · Delayed Price · Currency is KRW 1,258.00
0.00 (0.00%)
At close: Feb 19, 2026
SDN Company. 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 91,722 | 84,361 | 75,692 | 104,471 | 92,816 | 80,001 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 91,722 | 84,361 | 75,692 | 104,471 | 92,816 | 80,001 | |
Revenue Growth (YoY) | 4.50% | 11.45% | -27.55% | 12.56% | 16.02% | 23.03% |
Cost of Revenue | 69,006 | 67,389 | 62,063 | 84,468 | 70,941 | 64,754 |
Gross Profit | 22,716 | 16,971 | 13,629 | 20,003 | 21,875 | 15,247 |
Selling, General & Admin | 18,185 | 17,209 | 16,569 | 17,998 | 14,796 | 13,269 |
Research & Development | -53.74 | 376.38 | 612.15 | 300.21 | 317.59 | 363.38 |
Amortization of Goodwill & Intangibles | 10.42 | 30.92 | 10.79 | 17.46 | 19.34 | 25.12 |
Other Operating Expenses | 191.49 | 176.16 | 261.49 | 44.41 | 158.18 | 89.81 |
Operating Expenses | 23,282 | 25,349 | 22,250 | 19,721 | 17,268 | 15,020 |
Operating Income | -565.85 | -8,378 | -8,621 | 281.75 | 4,607 | 227.28 |
Interest Expense | -3,902 | -4,622 | -3,257 | -2,302 | -3,423 | -2,511 |
Interest & Investment Income | 266.65 | 285.59 | 268.75 | 158.54 | 53.47 | 2,550 |
Earnings From Equity Investments | 5,264 | 1,358 | 946.1 | 6,233 | 1,559 | 2,911 |
Currency Exchange Gain (Loss) | -370.57 | -914.57 | -347.56 | -957.51 | -0.3 | 627.19 |
Other Non Operating Income (Expenses) | -387.91 | -914.88 | 500.94 | -478.75 | -3,245 | 4,205 |
EBT Excluding Unusual Items | 303.99 | -13,186 | -10,509 | 2,935 | -448.34 | 8,009 |
Gain (Loss) on Sale of Investments | -640.51 | -576.32 | 56.9 | 390.64 | - | - |
Gain (Loss) on Sale of Assets | 27.59 | 4.22 | -18.57 | 3.06 | -1,521 | -34.17 |
Asset Writedown | -14,691 | -14,691 | -1,120 | -405.88 | - | - |
Other Unusual Items | 65.6 | - | - | - | - | - |
Pretax Income | -14,935 | -28,449 | -11,591 | 2,923 | -1,969 | 7,975 |
Income Tax Expense | 218.39 | 23.65 | -2,899 | 2,162 | 729.98 | -383.41 |
Earnings From Continuing Operations | -15,153 | -28,473 | -8,692 | 760.74 | -2,699 | 8,359 |
Minority Interest in Earnings | 1,085 | 896.84 | -0.1 | -0.1 | -696.15 | 0 |
Net Income | -14,068 | -27,576 | -8,692 | 760.64 | -3,395 | 8,359 |
Net Income to Common | -14,068 | -27,576 | -8,692 | 760.64 | -3,395 | 8,359 |
Net Income Growth | - | - | - | - | - | 109.29% |
Shares Outstanding (Basic) | 58 | 54 | 54 | 55 | 50 | 48 |
Shares Outstanding (Diluted) | 58 | 54 | 54 | 55 | 50 | 48 |
Shares Change (YoY) | 7.11% | - | -0.66% | 8.19% | 5.91% | 10.69% |
EPS (Basic) | -242.17 | -509.05 | -160.46 | 13.95 | -67.36 | 175.62 |
EPS (Diluted) | -243.10 | -509.05 | -160.46 | 13.95 | -67.36 | 175.62 |
EPS Growth | - | - | - | - | - | 89.08% |
Free Cash Flow | 4,679 | 5,755 | -8,096 | -19,871 | -15,081 | 11,499 |
Free Cash Flow Per Share | 80.55 | 106.23 | -149.45 | -364.37 | -299.18 | 241.60 |
Gross Margin | 24.77% | 20.12% | 18.00% | 19.15% | 23.57% | 19.06% |
Operating Margin | -0.62% | -9.93% | -11.39% | 0.27% | 4.96% | 0.28% |
Profit Margin | -15.34% | -32.69% | -11.48% | 0.73% | -3.66% | 10.45% |
Free Cash Flow Margin | 5.10% | 6.82% | -10.70% | -19.02% | -16.25% | 14.37% |
EBITDA | 2,222 | -3,368 | -4,847 | 3,336 | 8,459 | 3,189 |
EBITDA Margin | 2.42% | -3.99% | -6.40% | 3.19% | 9.11% | 3.99% |
D&A For EBITDA | 2,788 | 5,010 | 3,774 | 3,054 | 3,852 | 2,962 |
EBIT | -565.85 | -8,378 | -8,621 | 281.75 | 4,607 | 227.28 |
EBIT Margin | -0.62% | -9.93% | -11.39% | 0.27% | 4.96% | 0.28% |
Effective Tax Rate | - | - | - | 73.97% | - | - |
Advertising Expenses | - | 379.87 | 330.14 | 63.4 | 76.44 | 101.22 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.