SJ Group Co., Ltd. (KOSDAQ: 306040)
South Korea
· Delayed Price · Currency is KRW 5,060.00
-30.00 (-0.59%)
Dec 20, 2024, 9:00 AM KST
SJ Group 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2017 |
| Operating Revenue | 187,563 | 203,710 | 197,863 | 149,731 | 107,107 | 109,495 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | 0 | - | Upgrade
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| Revenue | 187,563 | 203,710 | 197,863 | 149,731 | 107,107 | 109,495 | Upgrade
|
| Revenue Growth (YoY) | -7.82% | 2.96% | 32.15% | 39.80% | -2.18% | 59.54% | Upgrade
|
| Cost of Revenue | 58,381 | 59,179 | 53,004 | 39,349 | 28,848 | 28,156 | Upgrade
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| Gross Profit | 129,181 | 144,532 | 144,858 | 110,381 | 78,259 | 81,338 | Upgrade
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| Selling, General & Admin | 118,182 | 121,141 | 102,773 | 77,261 | 56,962 | 62,299 | Upgrade
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| Other Operating Expenses | 767.7 | 813.06 | 531.24 | 306.08 | 220.8 | 180.99 | Upgrade
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| Operating Expenses | 127,453 | 129,104 | 109,045 | 81,270 | 60,229 | 64,972 | Upgrade
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| Operating Income | 1,728 | 15,428 | 35,813 | 29,111 | 18,030 | 16,367 | Upgrade
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| Interest Expense | -232.85 | -29.61 | -23.13 | -979.76 | -648.73 | -405.82 | Upgrade
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| Interest & Investment Income | 2,020 | 2,104 | 1,710 | 1,024 | 864.3 | 276.36 | Upgrade
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| Earnings From Equity Investments | -563.53 | 70.43 | -23.01 | - | 319.36 | 33.88 | Upgrade
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| Currency Exchange Gain (Loss) | -51.84 | -41.84 | -25.79 | 15.03 | 10.91 | -10.41 | Upgrade
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| Other Non Operating Income (Expenses) | -2,581 | -2,215 | -1,638 | -1,580 | 377.64 | -201.78 | Upgrade
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| EBT Excluding Unusual Items | 318.58 | 15,315 | 35,812 | 27,591 | 18,953 | 16,059 | Upgrade
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| Gain (Loss) on Sale of Investments | 559.23 | 669.5 | 54.25 | 41.07 | 96.49 | 14.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 770.15 | -92.37 | -351.73 | -5.36 | -11.22 | -54.71 | Upgrade
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| Asset Writedown | -930.96 | -369.61 | -242.47 | -29.01 | -0.23 | -7.24 | Upgrade
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| Pretax Income | 717 | 15,523 | 35,272 | 27,597 | 19,038 | 16,012 | Upgrade
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| Income Tax Expense | 807.38 | 2,402 | 6,208 | 4,442 | 3,388 | 2,884 | Upgrade
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| Earnings From Continuing Operations | -90.38 | 13,121 | 29,064 | 23,155 | 15,650 | 13,128 | Upgrade
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| Minority Interest in Earnings | 844.3 | - | - | - | 2.2 | 83.28 | Upgrade
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| Net Income | 753.91 | 13,121 | 29,064 | 23,155 | 15,652 | 13,211 | Upgrade
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| Net Income to Common | 753.91 | 13,121 | 29,064 | 23,155 | 15,652 | 13,211 | Upgrade
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| Net Income Growth | -95.49% | -54.86% | 25.52% | 47.94% | 18.48% | 251.26% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 8 | Upgrade
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| Shares Change (YoY) | -0.05% | -0.36% | -0.18% | -0.54% | 29.87% | 26.32% | Upgrade
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| EPS (Basic) | 77.50 | 1347.53 | 2974.18 | 2365.15 | 1590.12 | 1817.97 | Upgrade
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| EPS (Diluted) | 77.50 | 1347.53 | 2974.00 | 2365.00 | 1590.00 | 1744.52 | Upgrade
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| EPS Growth | -95.49% | -54.69% | 25.75% | 48.74% | -8.86% | 178.30% | Upgrade
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| Free Cash Flow | -256.85 | 6,839 | 15,415 | 16,090 | -7,384 | 14,051 | Upgrade
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| Free Cash Flow Per Share | -26.40 | 702.39 | 1577.42 | 1643.53 | -750.18 | 1853.84 | Upgrade
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| Dividend Per Share | 250.000 | 250.000 | 500.000 | 450.000 | 140.000 | 133.333 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 11.11% | 221.43% | 5.00% | 33.33% | Upgrade
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| Gross Margin | 68.87% | 70.95% | 73.21% | 73.72% | 73.07% | 74.29% | Upgrade
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| Operating Margin | 0.92% | 7.57% | 18.10% | 19.44% | 16.83% | 14.95% | Upgrade
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| Profit Margin | 0.40% | 6.44% | 14.69% | 15.46% | 14.61% | 12.07% | Upgrade
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| Free Cash Flow Margin | -0.14% | 3.36% | 7.79% | 10.75% | -6.89% | 12.83% | Upgrade
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| EBITDA | 10,218 | 22,609 | 41,530 | 32,832 | 21,109 | 18,774 | Upgrade
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| EBITDA Margin | 5.45% | 11.10% | 20.99% | 21.93% | 19.71% | 17.15% | Upgrade
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| D&A For EBITDA | 8,490 | 7,181 | 5,717 | 3,721 | 3,080 | 2,407 | Upgrade
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| EBIT | 1,728 | 15,428 | 35,813 | 29,111 | 18,030 | 16,367 | Upgrade
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| EBIT Margin | 0.92% | 7.57% | 18.10% | 19.44% | 16.83% | 14.95% | Upgrade
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| Effective Tax Rate | 112.61% | 15.48% | 17.60% | 16.10% | 17.80% | 18.01% | Upgrade
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| Advertising Expenses | - | 9,824 | 4,090 | 2,554 | 1,576 | 1,766 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.