SGA Solutions Co.,Ltd. (KOSDAQ:184230)
South Korea
· Delayed Price · Currency is KRW 459.00
0.00 (0.00%)
Last updated: May 29, 2025
SGA Solutions 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 | 42,313 | 42,924 | 46,124 | 37,324 | 21,939 | 40,572 | Upgrade
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| Other Revenue | -0 | - | -0 | - | -0 | - | Upgrade
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| Revenue | 42,313 | 42,924 | 46,124 | 37,324 | 21,939 | 40,572 | Upgrade
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| Revenue Growth (YoY) | -6.18% | -6.94% | 23.58% | 70.13% | -45.93% | -10.02% | Upgrade
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| Cost of Revenue | 24,814 | 25,353 | 23,562 | 17,331 | 7,061 | 21,818 | Upgrade
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| Gross Profit | 17,499 | 17,570 | 22,562 | 19,993 | 14,878 | 18,754 | Upgrade
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| Selling, General & Admin | 17,053 | 18,214 | 17,355 | 12,826 | 9,406 | 12,740 | Upgrade
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| Research & Development | - | - | - | - | - | 67.17 | Upgrade
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| Other Operating Expenses | 658.92 | 699.9 | 588.35 | 446.47 | 437.43 | 457.92 | Upgrade
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| Operating Expenses | 20,847 | 22,106 | 21,616 | 18,161 | 11,519 | 15,230 | Upgrade
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| Operating Income | -3,348 | -4,536 | 945.66 | 1,832 | 3,359 | 3,524 | Upgrade
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| Interest Expense | -2,747 | -2,793 | -3,388 | -3,351 | -1,388 | -1,606 | Upgrade
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| Interest & Investment Income | 188.77 | 264.07 | 565.47 | 670.1 | 396.75 | 277.57 | Upgrade
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| Earnings From Equity Investments | -1,039 | -910.34 | - | 4,394 | -945.2 | 4,525 | Upgrade
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| Currency Exchange Gain (Loss) | -109.54 | -133.07 | 20.95 | 74.97 | 0.94 | 11.88 | Upgrade
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| Other Non Operating Income (Expenses) | 2,310 | 2,284 | 1,931 | 3,047 | -252.26 | 642.45 | Upgrade
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| EBT Excluding Unusual Items | -4,746 | -5,824 | 75.21 | 6,668 | 1,172 | 7,376 | Upgrade
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| Gain (Loss) on Sale of Investments | 75.99 | -66.46 | -70.17 | -1,453 | 419.55 | 158.98 | Upgrade
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| Gain (Loss) on Sale of Assets | -21.45 | -80.41 | -18.47 | 9.83 | -63.44 | -3.93 | Upgrade
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| Asset Writedown | -1,704 | -1,704 | - | -1,708 | -333.34 | -213.71 | Upgrade
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| Other Unusual Items | -268.35 | -288.45 | -279.49 | -3.18 | 243.26 | -1,943 | Upgrade
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| Pretax Income | -6,664 | -7,963 | -292.92 | 3,513 | 1,438 | 5,374 | Upgrade
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| Income Tax Expense | 761.05 | 758.73 | -249.79 | 22.42 | 238.8 | 169.81 | Upgrade
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| Earnings From Continuing Operations | -7,425 | -8,722 | -43.13 | 3,491 | 1,199 | 5,204 | Upgrade
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| Earnings From Discontinued Operations | -1,217 | -1,217 | 107.57 | 1,332 | 400.47 | - | Upgrade
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| Net Income to Company | -8,641 | -9,938 | 64.44 | 4,823 | 1,599 | 5,204 | Upgrade
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| Minority Interest in Earnings | 750.75 | 652.5 | -915.12 | -284.15 | -2.79 | 542.93 | Upgrade
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| Net Income | -7,890 | -9,286 | -850.68 | 4,539 | 1,597 | 5,747 | Upgrade
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| Net Income to Common | -7,890 | -9,286 | -850.68 | 4,539 | 1,597 | 5,747 | Upgrade
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| Net Income Growth | - | - | - | 184.30% | -72.22% | - | Upgrade
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| Shares Outstanding (Basic) | 66 | 64 | 59 | 56 | 47 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 64 | 59 | 73 | 47 | 47 | Upgrade
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| Shares Change (YoY) | 11.97% | 7.30% | -18.94% | 56.23% | -0.09% | 21.34% | Upgrade
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| EPS (Basic) | -120.36 | -145.49 | -14.30 | 81.66 | 33.99 | 143.04 | Upgrade
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| EPS (Diluted) | -120.59 | -145.73 | -14.52 | 46.58 | 33.92 | 134.79 | Upgrade
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| EPS Growth | - | - | - | 37.32% | -74.83% | - | Upgrade
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| Free Cash Flow | -24,100 | -24,760 | -581.01 | 2,992 | 5,975 | 5,908 | Upgrade
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| Free Cash Flow Per Share | -367.61 | -387.94 | -9.77 | 40.77 | 127.19 | 125.67 | Upgrade
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| Gross Margin | 41.36% | 40.93% | 48.92% | 53.57% | 67.82% | 46.22% | Upgrade
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| Operating Margin | -7.91% | -10.57% | 2.05% | 4.91% | 15.31% | 8.69% | Upgrade
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| Profit Margin | -18.65% | -21.63% | -1.84% | 12.16% | 7.28% | 14.16% | Upgrade
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| Free Cash Flow Margin | -56.96% | -57.68% | -1.26% | 8.02% | 27.23% | 14.56% | Upgrade
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| EBITDA | -445.45 | -1,495 | 4,412 | 4,751 | 5,524 | 5,387 | Upgrade
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| EBITDA Margin | -1.05% | -3.48% | 9.56% | 12.73% | 25.18% | 13.28% | Upgrade
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| D&A For EBITDA | 2,903 | 3,041 | 3,466 | 2,919 | 2,165 | 1,863 | Upgrade
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| EBIT | -3,348 | -4,536 | 945.66 | 1,832 | 3,359 | 3,524 | Upgrade
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| EBIT Margin | -7.91% | -10.57% | 2.05% | 4.91% | 15.31% | 8.69% | Upgrade
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| Effective Tax Rate | - | - | - | 0.64% | 16.61% | 3.16% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 9.29 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.