SJ Group Co., Ltd. (KOSDAQ:306040)
South Korea · Delayed Price · Currency is KRW 10,130
0.00 (0.00%)
At close: Feb 19, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 167,259 | 181,795 | 203,710 | 197,863 | 149,731 | 107,107 |
Other Revenue | - | -0 | -0 | -0 | - | 0 |
| 167,259 | 181,795 | 203,710 | 197,863 | 149,731 | 107,107 | |
Revenue Growth (YoY) | -10.82% | -10.76% | 2.96% | 32.15% | 39.80% | -2.18% |
Cost of Revenue | 62,249 | 58,634 | 59,179 | 53,004 | 39,349 | 28,848 |
Gross Profit | 105,010 | 123,161 | 144,532 | 144,858 | 110,381 | 78,259 |
Selling, General & Admin | 108,819 | 116,681 | 121,141 | 102,773 | 77,261 | 56,962 |
Amortization of Goodwill & Intangibles | 171.43 | 73.03 | 23.83 | 13.35 | 7.55 | 3.22 |
Other Operating Expenses | 846.69 | 787.22 | 813.06 | 531.24 | 306.08 | 220.8 |
Operating Expenses | 119,173 | 126,399 | 129,104 | 109,045 | 81,270 | 60,229 |
Operating Income | -14,162 | -3,238 | 15,428 | 35,813 | 29,111 | 18,030 |
Interest Expense | -277.03 | -35.17 | -29.61 | -23.13 | -979.76 | -648.73 |
Interest & Investment Income | 834.85 | 1,835 | 2,104 | 1,710 | 1,024 | 864.3 |
Earnings From Equity Investments | 1,682 | 93.71 | 70.43 | -23.01 | - | 319.36 |
Currency Exchange Gain (Loss) | 827.69 | 298.99 | -41.84 | -25.79 | 15.03 | 10.91 |
Other Non Operating Income (Expenses) | -3,473 | -2,760 | -2,215 | -1,638 | -1,580 | 377.64 |
EBT Excluding Unusual Items | -14,568 | -3,805 | 15,315 | 35,812 | 27,591 | 18,953 |
Gain (Loss) on Sale of Investments | 1,211 | 767.24 | 669.5 | 54.25 | 41.07 | 96.49 |
Gain (Loss) on Sale of Assets | 2,409 | 908.05 | -92.37 | -351.73 | -5.36 | -11.22 |
Asset Writedown | -810.38 | -1,342 | -369.61 | -242.47 | -29.01 | -0.23 |
Pretax Income | -11,758 | -3,472 | 15,523 | 35,272 | 27,597 | 19,038 |
Income Tax Expense | -732.89 | 606.45 | 2,402 | 6,208 | 4,442 | 3,388 |
Earnings From Continuing Operations | -11,025 | -4,078 | 13,121 | 29,064 | 23,155 | 15,650 |
Minority Interest in Earnings | 1,789 | 1,297 | - | - | - | 2.2 |
Net Income | -9,237 | -2,781 | 13,121 | 29,064 | 23,155 | 15,652 |
Net Income to Common | -9,237 | -2,781 | 13,121 | 29,064 | 23,155 | 15,652 |
Net Income Growth | - | - | -54.86% | 25.52% | 47.94% | 18.48% |
Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 9 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -4.23% | -1.06% | -0.36% | -0.18% | -0.54% | 29.87% |
EPS (Basic) | -991.37 | -288.72 | 1347.53 | 2974.18 | 2365.15 | 1590.12 |
EPS (Diluted) | -991.66 | -289.00 | 1347.53 | 2974.00 | 2365.00 | 1590.00 |
EPS Growth | - | - | -54.69% | 25.75% | 48.74% | -8.86% |
Free Cash Flow | -17,254 | -5,065 | 6,839 | 15,415 | 16,090 | -7,384 |
Free Cash Flow Per Share | -1851.88 | -525.82 | 702.39 | 1577.42 | 1643.53 | -750.18 |
Dividend Per Share | - | - | 250.000 | 500.000 | 450.000 | 140.000 |
Dividend Growth | - | - | -50.00% | 11.11% | 221.43% | 5.00% |
Gross Margin | 62.78% | 67.75% | 70.95% | 73.21% | 73.72% | 73.07% |
Operating Margin | -8.47% | -1.78% | 7.57% | 18.10% | 19.44% | 16.83% |
Profit Margin | -5.52% | -1.53% | 6.44% | 14.69% | 15.47% | 14.61% |
Free Cash Flow Margin | -10.32% | -2.79% | 3.36% | 7.79% | 10.75% | -6.89% |
EBITDA | -4,641 | 5,729 | 22,609 | 41,530 | 32,832 | 21,109 |
EBITDA Margin | -2.77% | 3.15% | 11.10% | 20.99% | 21.93% | 19.71% |
D&A For EBITDA | 9,521 | 8,967 | 7,181 | 5,717 | 3,721 | 3,080 |
EBIT | -14,162 | -3,238 | 15,428 | 35,813 | 29,111 | 18,030 |
EBIT Margin | -8.47% | -1.78% | 7.57% | 18.10% | 19.44% | 16.83% |
Effective Tax Rate | - | - | 15.48% | 17.60% | 16.10% | 17.80% |
Advertising Expenses | - | 8,554 | 9,824 | 4,090 | 2,554 | 1,576 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.