SDN Company., Ltd. (KOSDAQ:099220)
South Korea · Delayed Price · Currency is KRW 511.00
+8.00 (1.59%)
At close: Aug 20, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 95,389 | 87,454 | 84,361 | 75,692 | 104,471 | 92,816 |
Other Revenue | - | -0 | -0 | -0 | -0 | - |
| 95,389 | 87,454 | 84,361 | 75,692 | 104,471 | 92,816 | |
Revenue Growth | 10.03% | 3.67% | 11.45% | -27.55% | 12.56% | 16.02% |
Cost of Revenue | 73,722 | 66,294 | 67,389 | 62,063 | 84,468 | 70,941 |
Gross Profit | 21,667 | 21,160 | 16,971 | 13,629 | 20,003 | 21,875 |
Selling, General & Admin | 18,458 | 18,661 | 17,209 | 16,569 | 17,998 | 14,796 |
Research & Development | 399.08 | 287.82 | 376.38 | 612.15 | 300.21 | 317.59 |
Amortization of Goodwill & Intangibles | 3.78 | 3.75 | 30.92 | 10.79 | 17.46 | 19.34 |
Other Operating Expenses | 199.44 | 202.35 | 176.16 | 261.49 | 44.41 | 158.18 |
Operating Expenses | 21,888 | 21,353 | 25,349 | 22,250 | 19,721 | 17,268 |
Operating Income | -220.24 | -193.11 | -8,378 | -8,621 | 281.75 | 4,607 |
Interest Expense | -2,793 | -3,481 | -4,622 | -3,257 | -2,302 | -3,423 |
Interest & Investment Income | 448.1 | 305.35 | 285.59 | 268.75 | 158.54 | 53.47 |
Earnings From Equity Investments | 3,987 | 3,968 | 1,358 | 946.1 | 6,233 | 1,559 |
Currency Exchange Gain (Loss) | -1,026 | 126.1 | -914.57 | -347.56 | -957.51 | -0.3 |
Other Non Operating Income (Expenses) | 97.46 | -1,489 | -914.88 | 500.94 | -478.75 | -3,245 |
EBT Excluding Unusual Items | 493.23 | -763.71 | -13,186 | -10,509 | 2,935 | -448.34 |
Gain (Loss) on Sale of Investments | -134.02 | -30.51 | -576.32 | 56.9 | 390.64 | - |
Gain (Loss) on Sale of Assets | 331.27 | 338.91 | 4.22 | -18.57 | 3.06 | -1,521 |
Asset Writedown | -1,382 | -1,382 | -14,691 | -1,120 | -405.88 | - |
Other Unusual Items | - | 65.6 | - | - | - | - |
Pretax Income | -691.49 | -1,772 | -28,449 | -11,591 | 2,923 | -1,969 |
Income Tax Expense | 257.75 | 230.78 | 23.65 | -2,899 | 2,162 | 729.98 |
Earnings From Continuing Operations | -949.24 | -2,002 | -28,473 | -8,692 | 760.74 | -2,699 |
Minority Interest in Earnings | 259.79 | 300.54 | 896.84 | -0.1 | -0.1 | -696.15 |
Net Income | -689.45 | -1,702 | -27,576 | -8,692 | 760.64 | -3,395 |
Net Income to Common | -689.45 | -1,702 | -27,576 | -8,692 | 760.64 | -3,395 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 58 | 60 | 54 | 54 | 55 | 50 |
Shares Outstanding (Diluted) | 58 | 60 | 54 | 54 | 55 | 50 |
Shares Change | 2.38% | 11.41% | 0.01% | -0.66% | 8.19% | 5.91% |
EPS (Basic) | -11.84 | -28.22 | -509.00 | -160.46 | 13.95 | -67.36 |
EPS (Diluted) | -12.67 | -29.00 | -509.00 | -160.46 | 13.95 | -67.36 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,140 | 2,871 | 5,755 | -8,096 | -19,871 | -15,081 |
Free Cash Flow Per Share | 19.58 | 47.56 | 106.22 | -149.45 | -364.37 | -299.18 |
Gross Margin | 22.71% | 24.20% | 20.12% | 18.00% | 19.15% | 23.57% |
Operating Margin | -0.23% | -0.22% | -9.93% | -11.39% | 0.27% | 4.96% |
Profit Margin | -0.72% | -1.95% | -32.69% | -11.48% | 0.73% | -3.66% |
Free Cash Flow Margin | 1.20% | 3.28% | 6.82% | -10.70% | -19.02% | -16.25% |
EBITDA | 1,717 | 1,826 | -3,368 | -4,847 | 3,336 | 8,459 |
EBITDA Margin | 1.80% | 2.09% | -3.99% | -6.40% | 3.19% | 9.11% |
D&A For EBITDA | 1,937 | 2,019 | 5,010 | 3,774 | 3,054 | 3,852 |
EBIT | -220.24 | -193.11 | -8,378 | -8,621 | 281.75 | 4,607 |
EBIT Margin | -0.23% | -0.22% | -9.93% | -11.39% | 0.27% | 4.96% |
Effective Tax Rate | - | - | - | - | 73.97% | - |
Advertising Expenses | - | 417.31 | 379.87 | 330.14 | 63.4 | 76.44 |