Sugentech Inc. (KOSDAQ:253840)
South Korea
· Delayed Price · Currency is KRW 7,460.00
-180.00 (-2.36%)
Jun 10, 2025, 1:40 PM KST
Sugentech 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 | 2018 - 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 | 2018 - 2019 |
| Other Revenue | 0 | 0 | - | - | -0 | - | Upgrade
|
| Revenue | 10,026 | 10,097 | 7,132 | 101,399 | 77,201 | 41,352 | Upgrade
|
| Revenue Growth (YoY) | 32.70% | 41.57% | -92.97% | 31.34% | 86.69% | 975.45% | Upgrade
|
| Cost of Revenue | 10,458 | 11,379 | 11,465 | 57,595 | 29,101 | 9,876 | Upgrade
|
| Gross Profit | -432.41 | -1,282 | -4,332 | 43,805 | 48,100 | 31,476 | Upgrade
|
| Selling, General & Admin | 13,831 | 13,552 | 11,935 | 12,200 | 8,560 | 5,234 | Upgrade
|
| Research & Development | 4,469 | 4,629 | 3,621 | 5,156 | 3,916 | 3,388 | Upgrade
|
| Other Operating Expenses | 142.76 | 173.91 | 178.03 | 191.73 | 137.31 | 59.55 | Upgrade
|
| Operating Expenses | 20,461 | 20,740 | 18,426 | 18,834 | 13,287 | 8,965 | Upgrade
|
| Operating Income | -20,893 | -22,022 | -22,758 | 24,971 | 34,814 | 22,512 | Upgrade
|
| Interest Expense | -334 | -501.25 | -1,823 | -2,140 | -1,642 | -579.68 | Upgrade
|
| Interest & Investment Income | 2,474 | 2,673 | 3,651 | 2,816 | 614.24 | 517.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 755.34 | 1,375 | 2,253 | 4,170 | 2,281 | -455.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 513.03 | 546.37 | 676.17 | 2,400 | 6,994 | -69,952 | Upgrade
|
| EBT Excluding Unusual Items | -17,486 | -17,928 | -18,001 | 32,216 | 43,061 | -47,959 | Upgrade
|
| Gain (Loss) on Sale of Investments | 726.95 | 518.63 | 640.61 | 115.19 | 270.08 | 72.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.7 | -0.69 | -100 | -8.31 | -20.53 | -0.01 | Upgrade
|
| Asset Writedown | -3,271 | -3,271 | - | - | - | - | Upgrade
|
| Other Unusual Items | 104.02 | -104.1 | -1,262 | - | - | 7,070 | Upgrade
|
| Pretax Income | -19,932 | -20,785 | -18,722 | 32,322 | 43,310 | -40,817 | Upgrade
|
| Income Tax Expense | -5,415 | -5,415 | -1,344 | 5,645 | 7,161 | 252.59 | Upgrade
|
| Earnings From Continuing Operations | -14,517 | -15,370 | -17,378 | 26,678 | 36,150 | -41,069 | Upgrade
|
| Minority Interest in Earnings | 160.31 | 177.31 | 139.99 | 38.77 | 1.93 | 50.83 | Upgrade
|
| Net Income | -14,357 | -15,193 | -17,238 | 26,717 | 36,152 | -41,018 | Upgrade
|
| Net Income to Common | -14,357 | -15,193 | -17,238 | 26,717 | 36,152 | -41,018 | Upgrade
|
| Net Income Growth | - | - | - | -26.10% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 16 | 16 | 15 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 16 | 18 | 17 | 14 | Upgrade
|
| Shares Change (YoY) | -1.82% | -5.05% | -10.74% | 7.74% | 19.78% | 13.14% | Upgrade
|
| EPS (Basic) | -939.23 | -994.32 | -1090.03 | 1685.89 | 2352.10 | -2934.51 | Upgrade
|
| EPS (Diluted) | -942.55 | -997.02 | -1130.61 | 1509.05 | 2032.60 | -2935.00 | Upgrade
|
| EPS Growth | - | - | - | -25.76% | - | - | Upgrade
|
| Free Cash Flow | -7,583 | -8,713 | -17,889 | 14,580 | 33,728 | 10,184 | Upgrade
|
| Free Cash Flow Per Share | -496.09 | -569.86 | -1111.02 | 808.24 | 2014.51 | 728.60 | Upgrade
|
| Gross Margin | -4.31% | -12.69% | -60.74% | 43.20% | 62.30% | 76.12% | Upgrade
|
| Operating Margin | -208.40% | -218.10% | -319.09% | 24.63% | 45.09% | 54.44% | Upgrade
|
| Profit Margin | -143.20% | -150.47% | -241.69% | 26.35% | 46.83% | -99.19% | Upgrade
|
| Free Cash Flow Margin | -75.63% | -86.29% | -250.82% | 14.38% | 43.69% | 24.63% | Upgrade
|
| EBITDA | -16,406 | -17,167 | -17,975 | 28,587 | 36,209 | 23,395 | Upgrade
|
| EBITDA Margin | -163.63% | -170.02% | -252.02% | 28.19% | 46.90% | 56.57% | Upgrade
|
| D&A For EBITDA | 4,488 | 4,855 | 4,783 | 3,617 | 1,395 | 882.8 | Upgrade
|
| EBIT | -20,893 | -22,022 | -22,758 | 24,971 | 34,814 | 22,512 | Upgrade
|
| EBIT Margin | -208.40% | -218.10% | - | 24.63% | 45.09% | 54.44% | Upgrade
|
| Effective Tax Rate | - | - | - | 17.46% | 16.53% | - | Upgrade
|
| Advertising Expenses | - | 1,511 | 818.83 | 1,319 | 55.99 | 20.71 | Upgrade
|
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.