SGA Solutions Co.,Ltd. (KOSDAQ:184230)
South Korea · Delayed Price · Currency is KRW 1,903.00
-142.00 (-6.94%)
At close: Jun 19, 2026
SGA Solutions 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 | 79,554 | 61,636 | 42,924 | 46,124 | 37,324 | 21,939 |
Other Revenue | 0 | - | - | -0 | - | -0 |
| 79,554 | 61,636 | 42,924 | 46,124 | 37,324 | 21,939 | |
Revenue Growth (YoY) | 86.29% | 43.59% | -6.94% | 23.58% | 70.13% | -45.93% |
Cost of Revenue | 29,054 | 20,543 | 25,353 | 23,562 | 17,331 | 7,061 |
Gross Profit | 50,500 | 41,092 | 17,570 | 22,562 | 19,993 | 14,878 |
Selling, General & Admin | 29,609 | 23,476 | 18,214 | 17,355 | 12,826 | 9,406 |
Amortization of Goodwill & Intangibles | 1,513 | 1,517 | 1,623 | 2,060 | 1,932 | 1,369 |
Other Operating Expenses | 761.02 | 684.24 | 699.9 | 588.35 | 446.47 | 437.43 |
Operating Expenses | 32,217 | 25,876 | 22,106 | 21,616 | 18,161 | 11,519 |
Operating Income | 18,284 | 15,216 | -4,536 | 945.66 | 1,832 | 3,359 |
Interest Expense | -2,943 | -2,505 | -2,793 | -3,388 | -3,351 | -1,388 |
Interest & Investment Income | 215.95 | 150.74 | 264.07 | 565.47 | 670.1 | 396.75 |
Earnings From Equity Investments | 2,285 | 3,189 | -910.34 | - | 4,394 | -945.2 |
Currency Exchange Gain (Loss) | -150.8 | -55.94 | -133.07 | 20.95 | 74.97 | 0.94 |
Other Non Operating Income (Expenses) | 2,094 | 1,448 | 2,284 | 1,931 | 3,047 | -252.26 |
EBT Excluding Unusual Items | 19,785 | 17,443 | -5,824 | 75.21 | 6,668 | 1,172 |
Gain (Loss) on Sale of Investments | 2,227 | 2,355 | -66.46 | -70.17 | -1,453 | 419.55 |
Gain (Loss) on Sale of Assets | 14.26 | 45.66 | -80.41 | -18.47 | 9.83 | -63.44 |
Asset Writedown | -1,009 | -1,009 | -1,704 | - | -1,708 | -333.34 |
Other Unusual Items | -84.35 | -84.35 | -288.45 | -279.49 | -3.18 | 243.26 |
Pretax Income | 20,933 | 18,751 | -7,963 | -292.92 | 3,513 | 1,438 |
Income Tax Expense | 1,524 | 1,757 | 758.73 | -249.79 | 22.42 | 238.8 |
Earnings From Continuing Operations | 19,408 | 16,994 | -8,722 | -43.13 | 3,491 | 1,199 |
Earnings From Discontinued Operations | - | - | -1,217 | 107.57 | 1,332 | 400.47 |
Net Income to Company | 19,408 | 16,994 | -9,938 | 64.44 | 4,823 | 1,599 |
Minority Interest in Earnings | -407.54 | 515.97 | 652.5 | -915.12 | -284.15 | -2.79 |
Net Income | 19,001 | 17,510 | -9,286 | -850.68 | 4,539 | 1,597 |
Net Income to Common | 19,001 | 17,510 | -9,286 | -850.68 | 4,539 | 1,597 |
Net Income Growth | - | - | - | - | 184.30% | -72.22% |
Shares Outstanding (Basic) | 22 | 15 | 12 | 12 | 11 | 10 |
Shares Outstanding (Diluted) | 30 | 20 | 12 | 12 | 15 | 10 |
Shares Change (YoY) | 21.95% | 61.40% | -0.94% | -18.94% | 56.23% | -0.09% |
EPS (Basic) | 881.43 | 1160.56 | -765.00 | -69.42 | 396.40 | 165.00 |
EPS (Diluted) | 630.62 | 925.00 | -765.00 | -70.48 | 226.14 | 164.67 |
EPS Growth | - | - | - | - | 37.32% | -74.83% |
Free Cash Flow | 3,570 | 9,006 | -24,760 | -581.01 | 2,992 | 5,975 |
Free Cash Flow Per Share | 118.17 | 459.72 | -2039.82 | -47.42 | 197.91 | 617.45 |
Gross Margin | 63.48% | 66.67% | 40.93% | 48.92% | 53.57% | 67.82% |
Operating Margin | 22.98% | 24.69% | -10.57% | 2.05% | 4.91% | 15.31% |
Profit Margin | 23.88% | 28.41% | -21.63% | -1.84% | 12.16% | 7.28% |
Free Cash Flow Margin | 4.49% | 14.61% | -57.68% | -1.26% | 8.02% | 27.23% |
EBITDA | 20,869 | 17,700 | -1,495 | 4,412 | 4,751 | 5,524 |
EBITDA Margin | 26.23% | 28.72% | -3.48% | 9.56% | 12.73% | 25.18% |
D&A For EBITDA | 2,585 | 2,484 | 3,041 | 3,466 | 2,919 | 2,165 |
EBIT | 18,284 | 15,216 | -4,536 | 945.66 | 1,832 | 3,359 |
EBIT Margin | 22.98% | 24.69% | -10.57% | 2.05% | 4.91% | 15.31% |
Effective Tax Rate | 7.28% | 9.37% | - | - | 0.64% | 16.61% |