SD SYSTEM Co., Ltd (KOSDAQ:121890)
2,845.00
-95.00 (-3.23%)
At close: May 27, 2026
SD SYSTEM 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 | Mar '26 Mar 31, 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 | 24,929 | 28,794 | 18,064 | 21,295 | 22,497 | 21,417 |
Other Revenue | - | - | - | -0 | - | -0 |
| 24,929 | 28,794 | 18,064 | 21,295 | 22,497 | 21,417 | |
Revenue Growth (YoY) | 26.72% | 59.40% | -15.17% | -5.34% | 5.04% | -5.20% |
Cost of Revenue | 22,089 | 25,175 | 16,580 | 18,129 | 20,086 | 17,862 |
Gross Profit | 2,840 | 3,618 | 1,484 | 3,166 | 2,410 | 3,556 |
Selling, General & Admin | 2,049 | 2,019 | 2,282 | 1,540 | 2,582 | 1,464 |
Research & Development | 441.41 | 445.24 | 981.65 | 446.7 | 523.5 | 377.09 |
Amortization of Goodwill & Intangibles | 74.64 | 74.64 | 74.64 | 72.31 | - | - |
Other Operating Expenses | 50.93 | 49.13 | 52.98 | 36.9 | 47.77 | 62.38 |
Operating Expenses | 2,698 | 2,517 | 3,784 | 2,137 | 3,140 | 1,753 |
Operating Income | 142.71 | 1,101 | -2,301 | 1,030 | -730.04 | 1,803 |
Interest Expense | -1.78 | -1.83 | -1.69 | -6.97 | -5.63 | -7.05 |
Interest & Investment Income | 114.49 | 131.06 | 149.63 | 120.33 | 7.5 | 10.74 |
Currency Exchange Gain (Loss) | 16.83 | -11.53 | 59.77 | - | 60.45 | 66.38 |
Other Non Operating Income (Expenses) | -11.93 | -6.69 | 164.16 | 1,493 | 10.31 | 203.61 |
EBT Excluding Unusual Items | 260.32 | 1,212 | -1,929 | 2,636 | -657.41 | 2,077 |
Gain (Loss) on Sale of Investments | 63.38 | 62.2 | 101.42 | - | 54.6 | 301.55 |
Gain (Loss) on Sale of Assets | 1.8 | 0.09 | - | 1 | 0.18 | 30.5 |
Pretax Income | 325.5 | 1,274 | -1,827 | 2,637 | -602.63 | 2,409 |
Net Income | 325.5 | 1,274 | -1,827 | 2,637 | -602.63 | 2,409 |
Net Income to Common | 325.5 | 1,274 | -1,827 | 2,637 | -602.63 | 2,409 |
Shares Outstanding (Basic) | - | 13 | 13 | 13 | 11 | 10 |
Shares Outstanding (Diluted) | - | 13 | 13 | 13 | 11 | 10 |
Shares Change (YoY) | - | 2.60% | 2.11% | 16.71% | 13.11% | 4.23% |
EPS (Basic) | - | 95.88 | -141.05 | 207.88 | -55.44 | 250.67 |
EPS (Diluted) | - | 95.88 | -141.05 | 207.88 | -55.44 | 250.67 |
Free Cash Flow | -361.71 | -1,933 | 1,994 | 1,451 | 185.4 | 718.19 |
Free Cash Flow Per Share | - | -145.47 | 153.95 | 114.37 | 17.06 | 74.74 |
Gross Margin | 11.39% | 12.57% | 8.21% | 14.87% | 10.71% | 16.60% |
Operating Margin | 0.57% | 3.82% | -12.74% | 4.83% | -3.25% | 8.42% |
Profit Margin | 1.31% | 4.43% | -10.12% | 12.38% | -2.68% | 11.25% |
Free Cash Flow Margin | -1.45% | -6.71% | 11.04% | 6.81% | 0.82% | 3.35% |
EBITDA | 340.51 | 1,299 | -2,089 | 1,256 | -594.61 | 1,874 |
EBITDA Margin | 1.37% | 4.51% | -11.56% | 5.90% | -2.64% | 8.75% |
D&A For EBITDA | 197.8 | 197.86 | 211.63 | 226.02 | 135.42 | 70.61 |
EBIT | 142.71 | 1,101 | -2,301 | 1,030 | -730.04 | 1,803 |
EBIT Margin | 0.57% | 3.82% | -12.74% | 4.83% | -3.25% | 8.42% |
Advertising Expenses | - | - | - | - | - | 10.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.