SBSUNGBO Co., Ltd. (KRX:003080)
South Korea · Delayed Price · Currency is KRW 2,270.00
-30.00 (-1.30%)
Jun 2, 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 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 | 63,748 | 64,334 | 59,838 | 62,612 | 66,379 | 57,676 |
Other Revenue | -0 | -0 | - | -0 | -0 | -0 |
| 63,748 | 64,334 | 59,838 | 62,612 | 66,379 | 57,676 | |
Revenue Growth (YoY) | -0.58% | 7.51% | -4.43% | -5.67% | 15.09% | 11.49% |
Cost of Revenue | 50,230 | 50,823 | 44,377 | 45,110 | 48,505 | 43,206 |
Gross Profit | 13,518 | 13,511 | 15,461 | 17,502 | 17,875 | 14,470 |
Selling, General & Admin | 17,898 | 17,406 | 15,023 | 13,644 | 12,477 | 10,680 |
Research & Development | 2,552 | 2,537 | 1,978 | 2,034 | 1,960 | 1,589 |
Amortization of Goodwill & Intangibles | 13.24 | 16.09 | 18.46 | 22.77 | 22.56 | 22.67 |
Other Operating Expenses | 657.6 | 638.86 | 595.08 | 546.84 | 494.67 | 458.49 |
Operating Expenses | 22,167 | 21,654 | 18,381 | 17,215 | 16,364 | 13,432 |
Operating Income | -8,649 | -8,143 | -2,920 | 286.94 | 1,510 | 1,038 |
Interest Expense | -1,705 | -1,962 | -901.97 | -110.66 | -193.77 | -73.03 |
Interest & Investment Income | 1,434 | 1,145 | 508.19 | 798.65 | 904.97 | 739.23 |
Earnings From Equity Investments | 19.41 | 19.41 | - | - | - | - |
Currency Exchange Gain (Loss) | -232.37 | -90.04 | -762.15 | -35.85 | 346.32 | 207.05 |
Other Non Operating Income (Expenses) | -7.95 | 2.38 | -48.71 | 690.79 | -149.36 | -44.57 |
EBT Excluding Unusual Items | -9,141 | -9,028 | -4,125 | 1,630 | 2,419 | 1,867 |
Gain (Loss) on Sale of Investments | 128.83 | 78.25 | -0.02 | -38.21 | -0.3 | -72.99 |
Gain (Loss) on Sale of Assets | 61,868 | 61,874 | -116.1 | -0 | 111.76 | 0.5 |
Asset Writedown | -4,164 | -4,164 | -1,289 | - | - | - |
Pretax Income | 48,692 | 48,760 | -5,529 | 1,592 | 2,530 | 1,795 |
Income Tax Expense | 15,228 | 14,641 | -1,885 | 428.23 | -1,406 | 513.98 |
Earnings From Continuing Operations | 33,464 | 34,119 | -3,644 | 1,163 | 3,936 | 1,281 |
Minority Interest in Earnings | 340.88 | 332.89 | 201.76 | 113.93 | 78.2 | 79.98 |
Net Income | 33,805 | 34,452 | -3,442 | 1,277 | 4,015 | 1,361 |
Net Income to Common | 33,805 | 34,452 | -3,442 | 1,277 | 4,015 | 1,361 |
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) | 0.29% | 0.15% | -0.15% | -0.40% | 0.21% | 0.24% |
EPS (Basic) | 1724.15 | 1758.82 | -176.00 | 65.21 | 204.13 | 69.33 |
EPS (Diluted) | 1724.15 | 1758.82 | -176.00 | 65.00 | 204.00 | 69.33 |
EPS Growth | - | - | - | -68.14% | 194.25% | - |
Free Cash Flow | -20,799 | -12,895 | -73,074 | -5,943 | -5,163 | 10,214 |
Free Cash Flow Per Share | -1060.83 | -658.30 | -3736.05 | -303.39 | -262.55 | 520.43 |
Gross Margin | 21.21% | 21.00% | 25.84% | 27.95% | 26.93% | 25.09% |
Operating Margin | -13.57% | -12.66% | -4.88% | 0.46% | 2.27% | 1.80% |
Profit Margin | 53.03% | 53.55% | -5.75% | 2.04% | 6.05% | 2.36% |
Free Cash Flow Margin | -32.63% | -20.04% | -122.12% | -9.49% | -7.78% | 17.71% |
EBITDA | -5,229 | -4,467 | 412.88 | 3,398 | 4,508 | 3,998 |
EBITDA Margin | -8.20% | -6.94% | 0.69% | 5.43% | 6.79% | 6.93% |
D&A For EBITDA | 3,420 | 3,676 | 3,333 | 3,111 | 2,998 | 2,960 |
EBIT | -8,649 | -8,143 | -2,920 | 286.94 | 1,510 | 1,038 |
EBIT Margin | -13.57% | -12.66% | -4.88% | 0.46% | 2.27% | 1.80% |
Effective Tax Rate | 31.27% | 30.03% | - | 26.91% | - | 28.64% |
Advertising Expenses | - | 612.58 | 436.42 | 546.51 | 533.05 | 424.96 |