SG HealthCare Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	16,105	27,779
Other Revenue	-	-0
Revenue	16,105	27,779
Revenue Growth (YoY)	-42.02%	-
Cost of Revenue	10,968	20,687
Gross Profit	5,136	7,091
Selling, General & Admin	4,289	3,852
Research & Development	681.85	557.34
Other Operating Expenses	4.07	5.93
Operating Expenses	5,809	4,844
Operating Income	-673.1	2,248
Interest Expense	-483.91	-1,017
Interest & Investment Income	135.66	122.96
Earnings From Equity Investments	-	-0.91
Currency Exchange Gain (Loss)	936.02	129.77
Other Non Operating Income (Expenses)	-3,475	716.86
EBT Excluding Unusual Items	-3,561	2,199
Gain (Loss) on Sale of Investments	-10.27	-
Gain (Loss) on Sale of Assets	-71.42	-
Asset Writedown	-13	-84.13
Pretax Income	-3,655	2,115
Income Tax Expense	-122.31	339.19
Earnings From Continuing Operations	-3,533	1,776
Minority Interest in Earnings	-14.42	-9.22
Net Income	-3,547	1,767
Net Income to Common	-3,547	1,767
Shares Outstanding (Basic)	9	8
Shares Outstanding (Diluted)	9	8
Shares Change (YoY)	18.86%	-
EPS (Basic)	-386.39	228.74
EPS (Diluted)	-386.39	228.74
Free Cash Flow	-2,936	-432.66
Free Cash Flow Per Share	-319.76	-56.01
Gross Margin	31.89%	25.53%
Operating Margin	-4.18%	8.09%
Profit Margin	-22.03%	6.36%
Free Cash Flow Margin	-18.23%	-1.56%
EBITDA	-303.9	2,552
EBITDA Margin	-1.89%	9.19%
D&A For EBITDA	369.2	303.78
EBIT	-673.1	2,248
EBIT Margin	-4.18%	8.09%
Effective Tax Rate	-	16.04%
Advertising Expenses	188.65	267.8

Source: S&P Global Market Intelligence. Standard template. Financial Sources.