Sungchang Enterprise Holdings Limited (KRX:000180)
5,200.00
-10.00 (-0.19%)
Sep 7, 2026, 3:30 PM KST
KRX:000180 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 | 129,896 | 127,218 | 143,106 | 166,254 | 227,520 | 197,940 |
Other Revenue | - | - | - | - | -0 | -0 |
| 129,896 | 127,218 | 143,106 | 166,254 | 227,520 | 197,940 | |
Revenue Growth | -0.86% | -11.10% | -13.92% | -26.93% | 14.94% | 15.81% |
Cost of Revenue | 113,335 | 112,359 | 122,148 | 153,626 | 208,144 | 161,902 |
Gross Profit | 16,561 | 14,860 | 20,958 | 12,628 | 19,376 | 36,038 |
Selling, General & Admin | 16,672 | 18,180 | 24,473 | 23,883 | 25,934 | 21,146 |
Amortization of Goodwill & Intangibles | 92.51 | 93.15 | 88.53 | 86.02 | 69.7 | 31.36 |
Other Operating Expenses | 3,189 | 2,439 | 2,685 | 3,265 | 3,402 | 3,079 |
Operating Expenses | 21,498 | 22,202 | 28,251 | 29,329 | 30,863 | 25,602 |
Operating Income | -4,937 | -7,342 | -7,293 | -16,701 | -11,487 | 10,436 |
Interest Expense | -1,879 | -1,879 | -3,960 | -5,754 | -3,294 | -2,170 |
Interest & Investment Income | 206.18 | 206.18 | 179.98 | 131.58 | 170.67 | 229.48 |
Earnings From Equity Investments | 915.94 | 915.94 | - | - | 507.61 | - |
Currency Exchange Gain (Loss) | -14.04 | -14.04 | 149.25 | -314.22 | 1,170 | 309.25 |
Other Non Operating Income (Expenses) | 3,592 | 1,804 | 811.46 | 1,675 | 2,034 | 1,746 |
EBT Excluding Unusual Items | -2,116 | -6,308 | -10,112 | -20,962 | -10,899 | 10,551 |
Gain (Loss) on Sale of Investments | 23.75 | 23.75 | 178.07 | -3.27 | 9.41 | 1.88 |
Gain (Loss) on Sale of Assets | 703.52 | 703.52 | 5,988 | 1,071 | -163.86 | 162.76 |
Asset Writedown | -13,776 | -13,776 | - | -7,536 | -1,850 | -2,524 |
Pretax Income | -15,165 | -19,357 | -3,947 | -27,431 | -12,903 | 8,192 |
Income Tax Expense | 1,196 | 1,283 | -323.51 | -3,408 | 231.02 | 2,254 |
Earnings From Continuing Operations | -16,361 | -20,640 | -3,623 | -24,022 | -13,134 | 5,938 |
Net Income to Company | -16,361 | -20,640 | -3,623 | -24,022 | -13,134 | 5,938 |
Minority Interest in Earnings | - | 0.91 | 96.98 | 63.72 | -65.29 | 155.48 |
Net Income | -16,361 | -20,639 | -3,526 | -23,959 | -13,200 | 6,094 |
Net Income to Common | -16,361 | -20,639 | -3,526 | -23,959 | -13,200 | 6,094 |
Net Income Growth | - | - | - | - | - | 20.12% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 13 | 13 | 13 |
Shares Change | 7.22% | 3.28% | 6.06% | -0.65% | -1.12% | -0.19% |
EPS (Basic) | -1166.82 | -1479.48 | -261.06 | -1881.20 | -1029.71 | 470.04 |
EPS (Diluted) | -1167.34 | -1480.00 | -261.06 | -1881.20 | -1030.00 | 470.00 |
EPS Growth | - | - | - | - | - | 20.51% |
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 | -455.16 | -770.55 | -6,516 | 6,360 | -42,435 | 9,152 |
Free Cash Flow Per Share | -32.46 | -55.23 | -482.43 | 499.34 | -3310.38 | 706.00 |
Gross Margin | 12.75% | 11.68% | 14.64% | 7.60% | 8.52% | 18.21% |
Operating Margin | -3.80% | -5.77% | -5.10% | -10.05% | -5.05% | 5.27% |
Profit Margin | -12.60% | -16.22% | -2.46% | -14.41% | -5.80% | 3.08% |
Free Cash Flow Margin | -0.35% | -0.61% | -4.55% | 3.82% | -18.65% | 4.62% |
EBITDA | 1,081 | -148.42 | 106.57 | -8,562 | -3,643 | 17,580 |
EBITDA Margin | 0.83% | -0.12% | 0.07% | -5.15% | -1.60% | 8.88% |
D&A For EBITDA | 6,018 | 7,193 | 7,400 | 8,139 | 7,845 | 7,144 |
EBIT | -4,937 | -7,342 | -7,293 | -16,701 | -11,487 | 10,436 |
EBIT Margin | -3.80% | -5.77% | -5.10% | -10.05% | -5.05% | 5.27% |
Effective Tax Rate | - | - | - | - | - | 27.51% |
Advertising Expenses | - | 196.47 | 181.73 | 258.8 | 201.61 | 211.5 |