SG Co.,Ltd (KOSDAQ:255220)
South Korea · Delayed Price · Currency is KRW 2,330.00
-25.00 (-1.06%)
At close: Oct 28, 2025
SG Co.,Ltd 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 | Jun '25 Jun 30, 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 | 119,694 | 118,940 | 80,921 | 89,858 | 70,102 | 75,912 | Upgrade |
Other Revenue | - | -0 | -0 | - | - | - | Upgrade |
| 119,694 | 118,940 | 80,921 | 89,858 | 70,102 | 75,912 | Upgrade | |
Revenue Growth (YoY) | 26.59% | 46.98% | -9.95% | 28.18% | -7.65% | -42.83% | Upgrade |
Cost of Revenue | 98,052 | 103,362 | 72,211 | 69,731 | 59,359 | 59,160 | Upgrade |
Gross Profit | 21,642 | 15,578 | 8,710 | 20,128 | 10,743 | 16,752 | Upgrade |
Selling, General & Admin | 19,166 | 19,932 | 16,471 | 15,794 | 10,772 | 10,371 | Upgrade |
Research & Development | 1,106 | 1,047 | 795.59 | 644.73 | 967.07 | 752.91 | Upgrade |
Amortization of Goodwill & Intangibles | - | 2.18 | 147.56 | 26.41 | 2.07 | 0.98 | Upgrade |
Other Operating Expenses | 249.5 | 212.67 | 295.4 | 120.05 | 183.19 | 372.6 | Upgrade |
Operating Expenses | 21,078 | 21,646 | 26,722 | 20,685 | 13,000 | 12,340 | Upgrade |
Operating Income | 563.84 | -6,068 | -18,012 | -557.6 | -2,257 | 4,412 | Upgrade |
Interest Expense | -8,121 | -7,592 | -6,728 | -4,382 | -5,085 | -5,044 | Upgrade |
Interest & Investment Income | 629.56 | 360.61 | 178.04 | 1,025 | 123.2 | 225.67 | Upgrade |
Earnings From Equity Investments | -2,869 | -5,340 | 510.93 | 644.22 | -18.62 | -9.84 | Upgrade |
Currency Exchange Gain (Loss) | -0.16 | -1.74 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -1,420 | -14,556 | -3,709 | 3,463 | -5,007 | 932.3 | Upgrade |
EBT Excluding Unusual Items | -11,218 | -33,197 | -27,760 | 193.25 | -12,245 | 516.41 | Upgrade |
Gain (Loss) on Sale of Investments | 2.63 | 1.54 | -275.55 | -27.12 | 19.77 | -143.75 | Upgrade |
Gain (Loss) on Sale of Assets | 4.59 | 4.21 | -287.67 | 21.58 | -2,922 | -367.18 | Upgrade |
Asset Writedown | -1,270 | -1,270 | -5,885 | -1,912 | - | -1,698 | Upgrade |
Other Unusual Items | -1,861 | -1,814 | 1,835 | 191.85 | -458.95 | -746.29 | Upgrade |
Pretax Income | -14,341 | -36,276 | -32,373 | -1,532 | -15,606 | -2,438 | Upgrade |
Income Tax Expense | 190.22 | -33.84 | 539.16 | 4,513 | -761 | -254.11 | Upgrade |
Earnings From Continuing Operations | -14,531 | -36,242 | -32,912 | -6,045 | -14,845 | -2,184 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 8,456 | 1,978 | 765.91 | Upgrade |
Net Income to Company | -14,531 | -36,242 | -32,912 | 2,411 | -12,867 | -1,418 | Upgrade |
Minority Interest in Earnings | 300.17 | 582.78 | 3,185 | 597.29 | 755.27 | 650.45 | Upgrade |
Net Income | -14,231 | -35,659 | -29,728 | 3,009 | -12,112 | -768.01 | Upgrade |
Net Income to Common | -14,231 | -35,659 | -29,728 | 3,009 | -12,112 | -768.01 | Upgrade |
Shares Outstanding (Basic) | 86 | 66 | 39 | 38 | 35 | 33 | Upgrade |
Shares Outstanding (Diluted) | 86 | 66 | 39 | 79 | 35 | 33 | Upgrade |
Shares Change (YoY) | 93.17% | 69.40% | -50.73% | 128.66% | 4.28% | -28.30% | Upgrade |
EPS (Basic) | -166.01 | -539.65 | -762.12 | 79.71 | -349.80 | -23.13 | Upgrade |
EPS (Diluted) | -217.93 | -540.00 | -762.12 | 79.71 | -349.87 | -23.13 | Upgrade |
Free Cash Flow | -29,516 | 16,583 | -798.18 | -11,697 | -14,522 | 11,336 | Upgrade |
Free Cash Flow Per Share | -344.31 | 250.97 | -20.46 | -147.73 | -419.41 | 341.41 | Upgrade |
Gross Margin | 18.08% | 13.10% | 10.76% | 22.40% | 15.32% | 22.07% | Upgrade |
Operating Margin | 0.47% | -5.10% | -22.26% | -0.62% | -3.22% | 5.81% | Upgrade |
Profit Margin | -11.89% | -29.98% | -36.74% | 3.35% | -17.28% | -1.01% | Upgrade |
Free Cash Flow Margin | -24.66% | 13.94% | -0.99% | -13.02% | -20.72% | 14.93% | Upgrade |
EBITDA | 7,297 | 726.61 | -12,914 | 3,494 | 2,408 | 8,892 | Upgrade |
EBITDA Margin | 6.10% | 0.61% | -15.96% | 3.89% | 3.43% | 11.71% | Upgrade |
D&A For EBITDA | 6,733 | 6,795 | 5,098 | 4,052 | 4,664 | 4,480 | Upgrade |
EBIT | 563.84 | -6,068 | -18,012 | -557.6 | -2,257 | 4,412 | Upgrade |
EBIT Margin | 0.47% | -5.10% | -22.26% | -0.62% | -3.22% | 5.81% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.