SG Co.,Ltd (KOSDAQ:255220)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,305.00
+10.00 (0.44%)
At close: Aug 28, 2025

SG Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
119,694118,94080,92189,85870,10275,912
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Other Revenue
--0-0---
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119,694118,94080,92189,85870,10275,912
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Revenue Growth (YoY)
26.59%46.98%-9.95%28.18%-7.65%-42.83%
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Cost of Revenue
98,052103,36272,21169,73159,35959,160
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Gross Profit
21,64215,5788,71020,12810,74316,752
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Selling, General & Admin
19,16619,93216,47115,79410,77210,371
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Research & Development
1,1061,047795.59644.73967.07752.91
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Other Operating Expenses
249.5212.67295.4120.05183.19372.6
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Operating Expenses
21,07821,64626,72220,68513,00012,340
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Operating Income
563.84-6,068-18,012-557.6-2,2574,412
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Interest Expense
-8,121-7,592-6,728-4,382-5,085-5,044
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Interest & Investment Income
629.56360.61178.041,025123.2225.67
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Earnings From Equity Investments
-2,869-5,340510.93644.22-18.62-9.84
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Currency Exchange Gain (Loss)
-0.16-1.74----
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Other Non Operating Income (Expenses)
-1,420-14,556-3,7093,463-5,007932.3
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EBT Excluding Unusual Items
-11,218-33,197-27,760193.25-12,245516.41
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Gain (Loss) on Sale of Investments
2.631.54-275.55-27.1219.77-143.75
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Gain (Loss) on Sale of Assets
4.594.21-287.6721.58-2,922-367.18
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Asset Writedown
-1,270-1,270-5,885-1,912--1,698
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Other Unusual Items
-1,861-1,8141,835191.85-458.95-746.29
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Pretax Income
-14,341-36,276-32,373-1,532-15,606-2,438
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Income Tax Expense
190.22-33.84539.164,513-761-254.11
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Earnings From Continuing Operations
-14,531-36,242-32,912-6,045-14,845-2,184
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Earnings From Discontinued Operations
---8,4561,978765.91
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Net Income to Company
-14,531-36,242-32,9122,411-12,867-1,418
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Minority Interest in Earnings
300.17582.783,185597.29755.27650.45
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Net Income
-14,231-35,659-29,7283,009-12,112-768.01
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Net Income to Common
-14,231-35,659-29,7283,009-12,112-768.01
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Shares Outstanding (Basic)
866639383533
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Shares Outstanding (Diluted)
866639793533
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Shares Change (YoY)
93.03%69.40%-50.73%128.66%4.28%-28.30%
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EPS (Basic)
-166.00-539.65-762.1279.71-349.80-23.13
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EPS (Diluted)
-166.27-540.00-762.1279.71-349.87-23.13
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Free Cash Flow
-29,51616,583-798.18-11,697-14,52211,336
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Free Cash Flow Per Share
-344.30250.97-20.46-147.73-419.41341.41
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Gross Margin
18.08%13.10%10.76%22.40%15.32%22.07%
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Operating Margin
0.47%-5.10%-22.26%-0.62%-3.22%5.81%
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Profit Margin
-11.89%-29.98%-36.74%3.35%-17.28%-1.01%
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Free Cash Flow Margin
-24.66%13.94%-0.99%-13.02%-20.72%14.93%
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EBITDA
7,297726.61-12,9143,4942,4088,892
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EBITDA Margin
6.10%0.61%-15.96%3.89%3.43%11.71%
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D&A For EBITDA
6,7336,7955,0984,0524,6644,480
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EBIT
563.84-6,068-18,012-557.6-2,2574,412
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EBIT Margin
0.47%-5.10%-22.26%-0.62%-3.22%5.81%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.