SBSUNGBO Co., Ltd. (KRX:003080)
South Korea · Delayed Price · Currency is KRW 2,760.00
-10.00 (-0.36%)
Feb 5, 2026, 3:30 PM KST
SBSUNGBO Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 64,496 | 59,838 | 62,612 | 66,379 | 57,676 | 51,734 |
Other Revenue | -0 | - | -0 | -0 | -0 | - |
| 64,496 | 59,838 | 62,612 | 66,379 | 57,676 | 51,734 | |
Revenue Growth (YoY) | 5.55% | -4.43% | -5.67% | 15.09% | 11.49% | 23.57% |
Cost of Revenue | 50,054 | 44,377 | 45,110 | 48,505 | 43,206 | 42,169 |
Gross Profit | 14,442 | 15,461 | 17,502 | 17,875 | 14,470 | 9,564 |
Selling, General & Admin | 16,811 | 15,023 | 13,644 | 12,477 | 10,680 | 10,043 |
Research & Development | 2,442 | 1,978 | 2,034 | 1,960 | 1,589 | 2,086 |
Amortization of Goodwill & Intangibles | 17.98 | 18.46 | 22.77 | 22.56 | 22.67 | 12.71 |
Other Operating Expenses | 660.92 | 595.08 | 546.84 | 494.67 | 458.49 | 415.62 |
Operating Expenses | 20,756 | 18,381 | 17,215 | 16,364 | 13,432 | 13,547 |
Operating Income | -6,313 | -2,920 | 286.94 | 1,510 | 1,038 | -3,982 |
Interest Expense | -2,015 | -901.97 | -110.66 | -193.77 | -73.03 | -62.28 |
Interest & Investment Income | 697.07 | 508.19 | 798.65 | 904.97 | 739.23 | 1,011 |
Earnings From Equity Investments | 19.41 | - | - | - | - | -30 |
Currency Exchange Gain (Loss) | -626.6 | -762.15 | -35.85 | 346.32 | 207.05 | 15.53 |
Other Non Operating Income (Expenses) | -76.43 | -48.71 | 690.79 | -149.36 | -44.57 | 1,640 |
EBT Excluding Unusual Items | -8,315 | -4,125 | 1,630 | 2,419 | 1,867 | -1,409 |
Gain (Loss) on Sale of Investments | 422.48 | -0.02 | -38.21 | -0.3 | -72.99 | -209.6 |
Gain (Loss) on Sale of Assets | 61,873 | -116.1 | -0 | 111.76 | 0.5 | -11.3 |
Asset Writedown | -1,289 | -1,289 | - | - | - | -3,497 |
Pretax Income | 52,691 | -5,529 | 1,592 | 2,530 | 1,795 | -5,126 |
Income Tax Expense | 11,989 | -1,885 | 428.23 | -1,406 | 513.98 | 877.52 |
Earnings From Continuing Operations | 40,702 | -3,644 | 1,163 | 3,936 | 1,281 | -6,004 |
Minority Interest in Earnings | 312.55 | 201.76 | 113.93 | 78.2 | 79.98 | 11.91 |
Net Income | 41,014 | -3,442 | 1,277 | 4,015 | 1,361 | -5,992 |
Net Income to Common | 41,014 | -3,442 | 1,277 | 4,015 | 1,361 | -5,992 |
Net Income Growth | - | - | -68.18% | 195.06% | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -0.76% | - | -0.40% | 0.21% | 0.24% | -1.33% |
EPS (Basic) | 2101.88 | -175.74 | 65.21 | 204.13 | 69.33 | -306.07 |
EPS (Diluted) | 2101.62 | -176.00 | 65.00 | 204.00 | 69.33 | -306.07 |
EPS Growth | - | - | -68.14% | 194.25% | - | - |
Free Cash Flow | -60,589 | -73,074 | -5,943 | -5,163 | 10,214 | -4,234 |
Free Cash Flow Per Share | -3105.05 | -3730.55 | -303.39 | -262.55 | 520.43 | -216.28 |
Dividend Per Share | 135.000 | 135.000 | - | - | - | 135.000 |
Gross Margin | 22.39% | 25.84% | 27.95% | 26.93% | 25.09% | 18.49% |
Operating Margin | -9.79% | -4.88% | 0.46% | 2.27% | 1.80% | -7.70% |
Profit Margin | 63.59% | -5.75% | 2.04% | 6.05% | 2.36% | -11.58% |
Free Cash Flow Margin | -93.94% | -122.12% | -9.49% | -7.78% | 17.71% | -8.19% |
EBITDA | -2,744 | 412.88 | 3,398 | 4,508 | 3,998 | -644.65 |
EBITDA Margin | -4.25% | 0.69% | 5.43% | 6.79% | 6.93% | -1.25% |
D&A For EBITDA | 3,570 | 3,333 | 3,111 | 2,998 | 2,960 | 3,338 |
EBIT | -6,313 | -2,920 | 286.94 | 1,510 | 1,038 | -3,982 |
EBIT Margin | -9.79% | -4.88% | 0.46% | 2.27% | 1.80% | -7.70% |
Effective Tax Rate | 22.75% | - | 26.91% | - | 28.64% | - |
Advertising Expenses | - | 436.42 | 546.51 | 533.05 | 424.96 | 557.75 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.