SG Global Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	93,481	99,435	96,577	67,662	57,772
Other Revenue	-0	-0	-	-0	-0
Revenue	93,481	99,435	96,577	67,662	57,772
Revenue Growth (YoY)	-5.99%	2.96%	42.74%	17.12%	-32.08%
Cost of Revenue	80,916	85,752	81,949	60,691	50,356
Gross Profit	12,566	13,682	14,629	6,971	7,416
Selling, General & Admin	6,362	6,436	6,295	6,605	6,349
Other Operating Expenses	189.39	182.65	856.31	811.43	690.92
Operating Expenses	7,601	7,538	8,022	8,331	7,982
Operating Income	4,964	6,144	6,606	-1,360	-565.91
Interest Expense	-1,169	-1,366	-2,197	-1,643	-1,370
Interest & Investment Income	398.31	633.93	437.39	195.28	52.26
Earnings From Equity Investments	-	-	-	386.65	-3,975
Currency Exchange Gain (Loss)	-162.4	460.08	106.04	482.81	58.76
Other Non Operating Income (Expenses)	270.71	741.89	201.5	335.49	444.85
EBT Excluding Unusual Items	4,302	6,614	5,154	-1,603	-5,355
Gain (Loss) on Sale of Investments	-	-	-4.2	-	-
Gain (Loss) on Sale of Assets	-20.75	1,918	10,169	39.83	59.9
Asset Writedown	-	-	7,159	-	-
Pretax Income	4,281	8,532	22,478	-1,563	-5,295
Income Tax Expense	1,475	2,216	2,303	882.63	255.71
Earnings From Continuing Operations	2,807	6,316	20,175	-2,446	-5,551
Net Income	2,807	6,316	20,175	-2,446	-5,551
Net Income to Common	2,807	6,316	20,175	-2,446	-5,551
Net Income Growth	-55.56%	-68.69%	-	-	-
Shares Outstanding (Basic)	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45
Shares Change (YoY)	0.34%	0.34%	-	-	-
EPS (Basic)	62.00	140.00	448.69	-54.39	-123.45
EPS (Diluted)	62.00	140.00	448.69	-54.39	-123.45
EPS Growth	-55.71%	-68.80%	-	-	-
Free Cash Flow	7,368	-8,755	-1,260	6,159	-6,187
Free Cash Flow Per Share	162.77	-194.07	-28.02	136.98	-137.59
Gross Margin	13.44%	13.76%	15.15%	10.30%	12.84%
Operating Margin	5.31%	6.18%	6.84%	-2.01%	-0.98%
Profit Margin	3.00%	6.35%	20.89%	-3.62%	-9.61%
Free Cash Flow Margin	7.88%	-8.80%	-1.30%	9.10%	-10.71%
EBITDA	10,826	11,690	11,605	3,798	3,931
EBITDA Margin	11.58%	11.76%	12.02%	5.61%	6.80%
D&A For EBITDA	5,862	5,546	4,999	5,158	4,497
EBIT	4,964	6,144	6,606	-1,360	-565.91
EBIT Margin	5.31%	6.18%	6.84%	-2.01%	-0.98%
Effective Tax Rate	34.44%	25.98%	10.24%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.