SJ Group Co., Ltd. (KOSDAQ:306040)
South Korea
· Delayed Price · Currency is KRW 4,150.00
+30.00 (0.73%)
At close: Jun 16, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 178,030 | 181,795 | 203,710 | 197,863 | 149,731 | 107,107 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade
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| Revenue | 178,030 | 181,795 | 203,710 | 197,863 | 149,731 | 107,107 | Upgrade
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| Revenue Growth (YoY) | -9.32% | -10.76% | 2.96% | 32.15% | 39.80% | -2.18% | Upgrade
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| Cost of Revenue | 59,940 | 58,634 | 59,179 | 53,004 | 39,349 | 28,848 | Upgrade
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| Gross Profit | 118,090 | 123,161 | 144,532 | 144,858 | 110,381 | 78,259 | Upgrade
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| Selling, General & Admin | 115,128 | 116,681 | 121,141 | 102,773 | 77,261 | 56,962 | Upgrade
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| Other Operating Expenses | 852.57 | 787.22 | 813.06 | 531.24 | 306.08 | 220.8 | Upgrade
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| Operating Expenses | 125,281 | 126,399 | 129,104 | 109,045 | 81,270 | 60,229 | Upgrade
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| Operating Income | -7,190 | -3,238 | 15,428 | 35,813 | 29,111 | 18,030 | Upgrade
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| Interest Expense | -143.71 | -35.17 | -29.61 | -23.13 | -979.76 | -648.73 | Upgrade
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| Interest & Investment Income | 1,503 | 1,835 | 2,104 | 1,710 | 1,024 | 864.3 | Upgrade
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| Earnings From Equity Investments | 149.39 | 93.71 | 70.43 | -23.01 | - | 319.36 | Upgrade
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| Currency Exchange Gain (Loss) | 296.92 | 298.99 | -41.84 | -25.79 | 15.03 | 10.91 | Upgrade
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| Other Non Operating Income (Expenses) | -2,781 | -2,760 | -2,215 | -1,638 | -1,580 | 377.64 | Upgrade
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| EBT Excluding Unusual Items | -8,166 | -3,805 | 15,315 | 35,812 | 27,591 | 18,953 | Upgrade
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| Gain (Loss) on Sale of Investments | 512.87 | 767.24 | 669.5 | 54.25 | 41.07 | 96.49 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,141 | 908.05 | -92.37 | -351.73 | -5.36 | -11.22 | Upgrade
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| Asset Writedown | -1,490 | -1,342 | -369.61 | -242.47 | -29.01 | -0.23 | Upgrade
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| Pretax Income | -8,001 | -3,472 | 15,523 | 35,272 | 27,597 | 19,038 | Upgrade
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| Income Tax Expense | 534.88 | 606.45 | 2,402 | 6,208 | 4,442 | 3,388 | Upgrade
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| Earnings From Continuing Operations | -8,536 | -4,078 | 13,121 | 29,064 | 23,155 | 15,650 | Upgrade
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| Minority Interest in Earnings | 1,770 | 1,297 | - | - | - | 2.2 | Upgrade
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| Net Income | -6,766 | -2,781 | 13,121 | 29,064 | 23,155 | 15,652 | Upgrade
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| Net Income to Common | -6,766 | -2,781 | 13,121 | 29,064 | 23,155 | 15,652 | Upgrade
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| Net Income Growth | - | - | -54.86% | 25.52% | 47.94% | 18.48% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -1.78% | -1.06% | -0.36% | -0.18% | -0.54% | 29.87% | Upgrade
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| EPS (Basic) | -705.82 | -288.72 | 1347.53 | 2974.18 | 2365.15 | 1590.12 | Upgrade
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| EPS (Diluted) | -706.11 | -289.00 | 1347.53 | 2974.00 | 2365.00 | 1590.00 | Upgrade
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| EPS Growth | - | - | -54.69% | 25.75% | 48.74% | -8.86% | Upgrade
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| Free Cash Flow | -11,928 | -5,065 | 6,839 | 15,415 | 16,090 | -7,384 | Upgrade
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| Free Cash Flow Per Share | -1244.22 | -525.82 | 702.39 | 1577.42 | 1643.53 | -750.18 | Upgrade
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| Dividend Per Share | - | - | 250.000 | 500.000 | 450.000 | 140.000 | Upgrade
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| Dividend Growth | - | - | -50.00% | 11.11% | 221.43% | 5.00% | Upgrade
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| Gross Margin | 66.33% | 67.75% | 70.95% | 73.21% | 73.72% | 73.07% | Upgrade
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| Operating Margin | -4.04% | -1.78% | 7.57% | 18.10% | 19.44% | 16.83% | Upgrade
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| Profit Margin | -3.80% | -1.53% | 6.44% | 14.69% | 15.47% | 14.61% | Upgrade
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| Free Cash Flow Margin | -6.70% | -2.79% | 3.36% | 7.79% | 10.75% | -6.89% | Upgrade
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| EBITDA | 2,094 | 5,729 | 22,609 | 41,530 | 32,832 | 21,109 | Upgrade
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| EBITDA Margin | 1.18% | 3.15% | 11.10% | 20.99% | 21.93% | 19.71% | Upgrade
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| D&A For EBITDA | 9,284 | 8,967 | 7,181 | 5,717 | 3,721 | 3,080 | Upgrade
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| EBIT | -7,190 | -3,238 | 15,428 | 35,813 | 29,111 | 18,030 | Upgrade
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| EBIT Margin | -4.04% | -1.78% | 7.57% | 18.10% | 19.44% | 16.83% | Upgrade
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| Effective Tax Rate | - | - | 15.48% | 17.60% | 16.10% | 17.80% | Upgrade
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| Advertising Expenses | - | 8,554 | 9,824 | 4,090 | 2,554 | 1,576 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.