SGA Solutions Co.,Ltd. (KOSDAQ: 184230)
South Korea
· Delayed Price · Currency is KRW 501.00
-12.00 (-2.34%)
Nov 15, 2024, 9:00 AM KST
SGA Solutions Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 50,957 | 54,733 | 37,324 | 21,939 | 40,572 | 45,089 | Upgrade
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| Other Revenue | -0 | - | - | -0 | - | -0 | Upgrade
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| Revenue | 50,957 | 54,733 | 37,324 | 21,939 | 40,572 | 45,089 | Upgrade
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| Revenue Growth (YoY) | 2.04% | 46.64% | 70.13% | -45.93% | -10.02% | -0.65% | Upgrade
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| Cost of Revenue | 26,152 | 28,704 | 17,331 | 7,061 | 21,818 | 33,099 | Upgrade
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| Gross Profit | 24,805 | 26,029 | 19,993 | 14,878 | 18,754 | 11,990 | Upgrade
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| Selling, General & Admin | 22,030 | 20,559 | 12,826 | 9,406 | 12,740 | 12,926 | Upgrade
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| Research & Development | - | - | - | - | 67.17 | 129.16 | Upgrade
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| Other Operating Expenses | 618.36 | 608.34 | 446.47 | 437.43 | 457.92 | 401.19 | Upgrade
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| Operating Expenses | 26,209 | 24,985 | 18,161 | 11,519 | 15,230 | 21,909 | Upgrade
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| Operating Income | -1,404 | 1,044 | 1,832 | 3,359 | 3,524 | -9,919 | Upgrade
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| Interest Expense | -3,067 | -3,390 | -3,351 | -1,388 | -1,606 | -1,661 | Upgrade
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| Interest & Investment Income | 472.45 | 578.13 | 670.1 | 396.75 | 277.57 | 338.73 | Upgrade
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| Earnings From Equity Investments | -411.27 | - | 4,394 | -945.2 | 4,525 | - | Upgrade
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| Currency Exchange Gain (Loss) | -60.34 | 16.91 | 74.97 | 0.94 | 11.88 | -8.88 | Upgrade
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| Other Non Operating Income (Expenses) | 3,312 | 1,938 | 3,047 | -252.26 | 642.45 | -2,251 | Upgrade
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| EBT Excluding Unusual Items | -1,158 | 188.27 | 6,668 | 1,172 | 7,376 | -13,501 | Upgrade
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| Gain (Loss) on Sale of Investments | -135.9 | -70.17 | -1,453 | 419.55 | 158.98 | 13.03 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.05 | -18.47 | 9.83 | -63.44 | -3.93 | -125.88 | Upgrade
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| Asset Writedown | - | - | -1,708 | -333.34 | -213.71 | -13,223 | Upgrade
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| Other Unusual Items | -470.88 | -279.49 | -3.18 | 243.26 | -1,943 | -316.86 | Upgrade
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| Pretax Income | -1,763 | -179.86 | 3,513 | 1,438 | 5,374 | -27,153 | Upgrade
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| Income Tax Expense | -952.98 | -244.3 | 22.42 | 238.8 | 169.81 | 1,434 | Upgrade
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| Earnings From Continuing Operations | -810.4 | 64.44 | 3,491 | 1,199 | 5,204 | -28,587 | Upgrade
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| Earnings From Discontinued Operations | - | - | 1,332 | 400.47 | - | - | Upgrade
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| Net Income to Company | -810.4 | 64.44 | 4,823 | 1,599 | 5,204 | -28,587 | Upgrade
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| Minority Interest in Earnings | -606.7 | -915.12 | -284.15 | -2.79 | 542.93 | 3,924 | Upgrade
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| Net Income | -1,417 | -850.68 | 4,539 | 1,597 | 5,747 | -24,663 | Upgrade
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| Net Income to Common | -1,417 | -850.68 | 4,539 | 1,597 | 5,747 | -24,663 | Upgrade
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| Net Income Growth | - | - | 184.30% | -72.22% | - | - | Upgrade
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| Shares Outstanding (Basic) | 58 | 57 | 53 | 45 | 38 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 58 | 57 | 70 | 45 | 45 | 37 | Upgrade
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| Shares Change (YoY) | 2.26% | -18.94% | 56.23% | -0.09% | 21.34% | 4.48% | Upgrade
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| EPS (Basic) | -24.46 | -15.02 | 85.74 | 35.69 | 150.19 | -668.36 | Upgrade
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| EPS (Diluted) | -24.90 | -15.24 | 48.91 | 35.62 | 141.53 | -668.57 | Upgrade
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| EPS Growth | - | - | 37.32% | -74.83% | - | - | Upgrade
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| Free Cash Flow | -541.62 | -581.01 | 2,992 | 5,975 | 5,908 | -1,488 | Upgrade
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| Free Cash Flow Per Share | -9.35 | -10.26 | 42.81 | 133.55 | 131.95 | -40.32 | Upgrade
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| Gross Margin | 48.68% | 47.56% | 53.57% | 67.82% | 46.22% | 26.59% | Upgrade
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| Operating Margin | -2.75% | 1.91% | 4.91% | 15.31% | 8.69% | -22.00% | Upgrade
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| Profit Margin | -2.78% | -1.55% | 12.16% | 7.28% | 14.16% | -54.70% | Upgrade
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| Free Cash Flow Margin | -1.06% | -1.06% | 8.02% | 27.23% | 14.56% | -3.30% | Upgrade
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| EBITDA | 2,119 | 4,510 | 4,751 | 5,524 | 5,387 | -7,697 | Upgrade
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| EBITDA Margin | 4.16% | 8.24% | 12.73% | 25.18% | 13.28% | -17.07% | Upgrade
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| D&A For EBITDA | 3,523 | 3,466 | 2,919 | 2,165 | 1,863 | 2,222 | Upgrade
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| EBIT | -1,404 | 1,044 | 1,832 | 3,359 | 3,524 | -9,919 | Upgrade
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| EBIT Margin | -2.75% | 1.91% | 4.91% | 15.31% | 8.69% | -22.00% | Upgrade
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| Effective Tax Rate | - | - | 0.64% | 16.61% | 3.16% | - | Upgrade
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| Advertising Expenses | - | - | - | - | 9.29 | 67.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.