SDN Company., Ltd. (KOSDAQ:099220)
South Korea
· Delayed Price · Currency is KRW 1,391.00
-20.00 (-1.42%)
Last updated: Jun 26, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 83,137 | 84,361 | 75,692 | 104,471 | 92,816 | 80,001 | Upgrade
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Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| 83,137 | 84,361 | 75,692 | 104,471 | 92,816 | 80,001 | Upgrade
| |
Revenue Growth (YoY) | 6.61% | 11.45% | -27.55% | 12.56% | 16.02% | 23.03% | Upgrade
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Cost of Revenue | 65,426 | 67,389 | 62,063 | 84,468 | 70,941 | 64,754 | Upgrade
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Gross Profit | 17,711 | 16,971 | 13,629 | 20,003 | 21,875 | 15,247 | Upgrade
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Selling, General & Admin | 17,449 | 17,209 | 16,569 | 17,998 | 14,796 | 13,269 | Upgrade
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Research & Development | 484.83 | 376.38 | 612.15 | 300.21 | 317.59 | 363.38 | Upgrade
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Other Operating Expenses | 171.07 | 176.16 | 261.49 | 44.41 | 158.18 | 89.81 | Upgrade
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Operating Expenses | 25,597 | 25,349 | 22,250 | 19,721 | 17,268 | 15,020 | Upgrade
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Operating Income | -7,887 | -8,378 | -8,621 | 281.75 | 4,607 | 227.28 | Upgrade
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Interest Expense | -4,600 | -4,622 | -3,257 | -2,302 | -3,423 | -2,511 | Upgrade
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Interest & Investment Income | 275.43 | 285.59 | 268.75 | 158.54 | 53.47 | 2,550 | Upgrade
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Earnings From Equity Investments | 2,048 | 1,358 | 946.1 | 6,233 | 1,559 | 2,911 | Upgrade
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Currency Exchange Gain (Loss) | -779.61 | -914.57 | -347.56 | -957.51 | -0.3 | 627.19 | Upgrade
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Other Non Operating Income (Expenses) | 1,192 | -914.88 | 500.94 | -478.75 | -3,245 | 4,205 | Upgrade
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EBT Excluding Unusual Items | -9,750 | -13,186 | -10,509 | 2,935 | -448.34 | 8,009 | Upgrade
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Gain (Loss) on Sale of Investments | -576.32 | -576.32 | 56.9 | 390.64 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -21.98 | 4.22 | -18.57 | 3.06 | -1,521 | -34.17 | Upgrade
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Asset Writedown | -14,691 | -14,691 | -1,120 | -405.88 | - | - | Upgrade
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Other Unusual Items | 65.6 | - | - | - | - | - | Upgrade
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Pretax Income | -24,974 | -28,449 | -11,591 | 2,923 | -1,969 | 7,975 | Upgrade
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Income Tax Expense | 68.52 | 23.65 | -2,899 | 2,162 | 729.98 | -383.41 | Upgrade
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Earnings From Continuing Operations | -25,043 | -28,473 | -8,692 | 760.74 | -2,699 | 8,359 | Upgrade
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Minority Interest in Earnings | 725.99 | 896.84 | -0.1 | -0.1 | -696.15 | 0 | Upgrade
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Net Income | -24,317 | -27,576 | -8,692 | 760.64 | -3,395 | 8,359 | Upgrade
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Net Income to Common | -24,317 | -27,576 | -8,692 | 760.64 | -3,395 | 8,359 | Upgrade
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Net Income Growth | - | - | - | - | - | 109.29% | Upgrade
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Shares Outstanding (Basic) | 54 | 54 | 54 | 55 | 50 | 48 | Upgrade
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Shares Outstanding (Diluted) | 54 | 54 | 54 | 55 | 50 | 48 | Upgrade
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Shares Change (YoY) | - | - | -0.66% | 8.19% | 5.91% | 10.69% | Upgrade
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EPS (Basic) | -448.88 | -509.05 | -160.46 | 13.95 | -67.36 | 175.62 | Upgrade
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EPS (Diluted) | -465.12 | -509.05 | -160.46 | 13.95 | -67.36 | 175.62 | Upgrade
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EPS Growth | - | - | - | - | - | 89.08% | Upgrade
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Free Cash Flow | 4,329 | 5,755 | -8,096 | -19,871 | -15,081 | 11,499 | Upgrade
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Free Cash Flow Per Share | 79.92 | 106.23 | -149.45 | -364.37 | -299.18 | 241.60 | Upgrade
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Gross Margin | 21.30% | 20.12% | 18.00% | 19.15% | 23.57% | 19.06% | Upgrade
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Operating Margin | -9.49% | -9.93% | -11.39% | 0.27% | 4.96% | 0.28% | Upgrade
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Profit Margin | -29.25% | -32.69% | -11.48% | 0.73% | -3.66% | 10.45% | Upgrade
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Free Cash Flow Margin | 5.21% | 6.82% | -10.70% | -19.02% | -16.25% | 14.37% | Upgrade
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EBITDA | -3,682 | -3,368 | -4,847 | 3,336 | 8,459 | 3,189 | Upgrade
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EBITDA Margin | -4.43% | -3.99% | -6.40% | 3.19% | 9.11% | 3.99% | Upgrade
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D&A For EBITDA | 4,205 | 5,010 | 3,774 | 3,054 | 3,852 | 2,962 | Upgrade
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EBIT | -7,887 | -8,378 | -8,621 | 281.75 | 4,607 | 227.28 | Upgrade
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EBIT Margin | -9.49% | -9.93% | -11.39% | 0.27% | 4.96% | 0.28% | Upgrade
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Effective Tax Rate | - | - | - | 73.97% | - | - | Upgrade
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Advertising Expenses | - | 379.87 | 330.14 | 63.4 | 76.44 | 101.22 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.