Sukgyung AT Co., Ltd. (KOSDAQ:357550)
South Korea · Delayed Price · Currency is KRW 44,000
+800 (1.85%)
At close: Jun 11, 2026
Sukgyung AT 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 | Mar '26 Mar 31, 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 | 17,158 | 17,547 | 13,816 | 12,197 | 12,346 | 9,060 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 17,158 | 17,547 | 13,816 | 12,197 | 12,346 | 9,060 | |
Revenue Growth (YoY) | 5.93% | 27.00% | 13.28% | -1.21% | 36.27% | 34.76% |
Cost of Revenue | 7,906 | 7,704 | 5,441 | 4,041 | 4,227 | 3,293 |
Gross Profit | 9,252 | 9,843 | 8,376 | 8,156 | 8,119 | 5,767 |
Selling, General & Admin | 3,482 | 3,300 | 3,500 | 2,820 | 2,251 | 2,061 |
Research & Development | 2,045 | 2,045 | 2,296 | 1,392 | 987.37 | 766.63 |
Amortization of Goodwill & Intangibles | 32.77 | 32.77 | 29.45 | 26.69 | - | - |
Other Operating Expenses | 47.05 | 47.05 | 40.82 | 49.13 | 43.18 | 24 |
Operating Expenses | 6,127 | 5,945 | 6,357 | 4,654 | 3,410 | 2,862 |
Operating Income | 3,125 | 3,898 | 2,019 | 3,502 | 4,708 | 2,904 |
Interest Expense | -88.43 | -88.43 | -16.27 | -12.17 | -16.76 | -73.4 |
Interest & Investment Income | 79.12 | 79.12 | 280.64 | 206.99 | 46.44 | 72.3 |
Currency Exchange Gain (Loss) | -22.03 | -22.03 | 953.46 | 63.63 | 218.19 | 298.37 |
Other Non Operating Income (Expenses) | -318.13 | -681.25 | 89.41 | 76.14 | 98.07 | 482.34 |
EBT Excluding Unusual Items | 2,775 | 3,185 | 3,326 | 3,836 | 5,054 | 3,684 |
Gain (Loss) on Sale of Investments | 383.64 | 383.64 | 72.83 | 118.44 | 61.32 | 1.68 |
Gain (Loss) on Sale of Assets | 0.58 | 0.58 | - | 0.15 | -1.14 | -22.21 |
Pretax Income | 3,160 | 3,569 | 3,399 | 3,955 | 5,114 | 3,664 |
Income Tax Expense | -313.06 | -229.04 | -936.48 | 503.57 | 821.45 | 561.2 |
Net Income | 3,473 | 3,798 | 4,336 | 3,451 | 4,293 | 3,102 |
Net Income to Common | 3,473 | 3,798 | 4,336 | 3,451 | 4,293 | 3,102 |
Net Income Growth | -40.06% | -12.39% | 25.63% | -19.60% | 38.37% | 203.58% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -0.16% | -0.24% | 0.17% | 0.39% | -0.71% | 22.11% |
EPS (Basic) | 639.03 | 699.05 | 796.00 | 634.71 | 792.57 | 568.72 |
EPS (Diluted) | 639.03 | 699.05 | 796.00 | 634.71 | 792.57 | 568.72 |
EPS Growth | -39.97% | -12.18% | 25.41% | -19.92% | 39.36% | 148.61% |
Free Cash Flow | -540.21 | -877.45 | -6,576 | 1,753 | 3,083 | 1,623 |
Free Cash Flow Per Share | -99.41 | -161.49 | -1207.23 | 322.37 | 569.16 | 297.59 |
Gross Margin | 53.92% | 56.09% | 60.62% | 66.87% | 65.76% | 63.65% |
Operating Margin | 18.21% | 22.21% | 14.61% | 28.71% | 38.14% | 32.06% |
Profit Margin | 20.24% | 21.65% | 31.38% | 28.30% | 34.77% | 34.24% |
Free Cash Flow Margin | -3.15% | -5.00% | -47.59% | 14.37% | 24.97% | 17.92% |
EBITDA | 4,874 | 5,446 | 3,060 | 4,376 | 5,345 | 3,414 |
EBITDA Margin | 28.40% | 31.04% | 22.14% | 35.88% | 43.30% | 37.68% |
D&A For EBITDA | 1,749 | 1,548 | 1,041 | 874.04 | 637.02 | 509.35 |
EBIT | 3,125 | 3,898 | 2,019 | 3,502 | 4,708 | 2,904 |
EBIT Margin | 18.21% | 22.21% | 14.61% | 28.71% | 38.14% | 32.06% |
Effective Tax Rate | - | - | - | 12.73% | 16.06% | 15.32% |
Advertising Expenses | - | 52.35 | 26.9 | 15.58 | 9.4 | 1.83 |