SJ Group Co., Ltd. (KOSDAQ:306040)
South Korea · Delayed Price · Currency is KRW 1,554.00
-45.00 (-2.81%)
At close: Sep 23, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 149,985 | 163,414 | 181,795 | 203,710 | 197,863 | 149,731 |
Other Revenue | -0 | - | -0 | -0 | -0 | - |
| 149,985 | 163,414 | 181,795 | 203,710 | 197,863 | 149,731 | |
Revenue Growth | -11.82% | -10.11% | -10.76% | 2.96% | 32.15% | 39.80% |
Cost of Revenue | 52,738 | 60,138 | 58,634 | 59,179 | 53,004 | 39,349 |
Gross Profit | 97,246 | 103,276 | 123,161 | 144,532 | 144,858 | 110,381 |
Selling, General & Admin | 97,363 | 107,196 | 116,681 | 121,141 | 102,773 | 77,261 |
Amortization of Goodwill & Intangibles | 2,698 | 1,756 | 73.03 | 23.83 | 13.35 | 7.55 |
Other Operating Expenses | 848.95 | 849.76 | 787.22 | 813.06 | 531.24 | 306.08 |
Operating Expenses | 111,493 | 120,668 | 126,399 | 129,104 | 109,045 | 81,270 |
Operating Income | -14,247 | -17,392 | -3,238 | 15,428 | 35,813 | 29,111 |
Interest Expense | -35.95 | -36.77 | -35.17 | -29.61 | -23.13 | -979.76 |
Interest & Investment Income | 560.22 | 622.42 | 1,835 | 2,104 | 1,710 | 1,024 |
Earnings From Equity Investments | 1,520 | 1,625 | 93.71 | 70.43 | -23.01 | - |
Currency Exchange Gain (Loss) | -1,626 | 239.15 | 298.99 | -41.84 | -25.79 | 15.03 |
Other Non Operating Income (Expenses) | -8,363 | -8,003 | -2,760 | -2,215 | -1,638 | -1,580 |
EBT Excluding Unusual Items | -22,192 | -22,946 | -3,805 | 15,315 | 35,812 | 27,591 |
Gain (Loss) on Sale of Investments | 423.3 | 606.56 | 767.24 | 669.5 | 54.25 | 41.07 |
Gain (Loss) on Sale of Assets | 11,635 | 11,567 | 908.05 | -92.37 | -351.73 | -5.36 |
Asset Writedown | -1,481 | -1,501 | -1,342 | -369.61 | -242.47 | -29.01 |
Pretax Income | -11,614 | -12,273 | -3,472 | 15,523 | 35,272 | 27,597 |
Income Tax Expense | -1,327 | -1,572 | 606.45 | 2,402 | 6,208 | 4,442 |
Earnings From Continuing Operations | -10,287 | -10,701 | -4,078 | 13,121 | 29,064 | 23,155 |
Minority Interest in Earnings | 1,331 | 1,721 | 1,297 | - | - | - |
Net Income | -8,956 | -8,980 | -2,781 | 13,121 | 29,064 | 23,155 |
Net Income to Common | -8,956 | -8,980 | -2,781 | 13,121 | 29,064 | 23,155 |
Net Income Growth | - | - | - | -54.86% | 25.52% | 47.94% |
Shares Outstanding (Basic) | 9 | 9 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 9 | 9 | 10 | 10 | 10 | 10 |
Shares Change | -1.64% | -3.44% | -1.16% | -0.36% | -0.18% | -0.54% |
EPS (Basic) | -967.47 | -966.40 | -289.00 | 1347.53 | 2974.18 | 2365.15 |
EPS (Diluted) | -967.47 | -966.40 | -289.00 | 1347.53 | 2974.00 | 2365.00 |
EPS Growth | - | - | - | -54.69% | 25.75% | 48.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -9,514 | -14,011 | -5,065 | 6,839 | 15,415 | 16,090 |
Free Cash Flow Per Share | -1027.76 | -1507.72 | -526.33 | 702.39 | 1577.42 | 1643.53 |
Dividend Per Share | - | - | - | 250.000 | 500.000 | 450.000 |
Dividend Growth | - | - | - | -50.00% | 11.11% | 221.43% |
Gross Margin | 64.84% | 63.20% | 67.75% | 70.95% | 73.21% | 73.72% |
Operating Margin | -9.50% | -10.64% | -1.78% | 7.57% | 18.10% | 19.44% |
Profit Margin | -5.97% | -5.50% | -1.53% | 6.44% | 14.69% | 15.47% |
Free Cash Flow Margin | -6.34% | -8.57% | -2.79% | 3.36% | 7.79% | 10.75% |
EBITDA | -2,473 | -6,307 | 5,729 | 22,609 | 41,530 | 32,832 |
EBITDA Margin | -1.65% | -3.86% | 3.15% | 11.10% | 20.99% | 21.93% |
D&A For EBITDA | 11,774 | 11,086 | 8,967 | 7,181 | 5,717 | 3,721 |
EBIT | -14,247 | -17,392 | -3,238 | 15,428 | 35,813 | 29,111 |
EBIT Margin | -9.50% | -10.64% | -1.78% | 7.57% | 18.10% | 19.44% |
Effective Tax Rate | - | - | - | 15.48% | 17.60% | 16.10% |
Advertising Expenses | - | 6,104 | 8,554 | 9,824 | 4,090 | 2,554 |