SG Corporation (KRX:004060)
South Korea · Delayed Price · Currency is KRW 311.00
-6.00 (-1.89%)
Last updated: Feb 2, 2026, 1:07 PM KST
SG Corporation 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 | 132,779 | 138,802 | 143,080 | 161,305 | 135,747 | 167,803 |
Other Revenue | - | - | - | -0 | -0 | - |
| 132,779 | 138,802 | 143,080 | 161,305 | 135,747 | 167,803 | |
Revenue Growth (YoY) | -4.91% | -2.99% | -11.30% | 18.83% | -19.10% | -31.83% |
Cost of Revenue | 76,215 | 77,248 | 76,167 | 86,771 | 82,170 | 118,632 |
Gross Profit | 56,564 | 61,554 | 66,913 | 74,533 | 53,577 | 49,171 |
Selling, General & Admin | 55,146 | 60,084 | 61,402 | 63,954 | 55,935 | 61,899 |
Research & Development | 1,504 | 1,336 | 1,675 | 1,520 | 1,232 | 1,972 |
Amortization of Goodwill & Intangibles | 427.65 | 396.94 | 386.17 | 385.06 | 182.27 | 8.84 |
Operating Expenses | 58,953 | 64,310 | 65,072 | 67,407 | 58,321 | 69,932 |
Operating Income | -2,390 | -2,757 | 1,841 | 7,126 | -4,744 | -20,761 |
Interest Expense | -368.73 | -796.93 | -1,195 | -1,031 | -600.55 | -848.31 |
Interest & Investment Income | 545.44 | 624.66 | 882.49 | 785.66 | 1,269 | 464.11 |
Earnings From Equity Investments | 2,891 | 9,086 | -1,545 | -69.02 | -87.54 | - |
Currency Exchange Gain (Loss) | 721.85 | 405.57 | 580.65 | 878.02 | 349.22 | -344.13 |
Other Non Operating Income (Expenses) | -238.63 | -104.92 | 18.35 | 69.16 | 393.21 | 679.9 |
EBT Excluding Unusual Items | 1,162 | 6,458 | 582.31 | 7,759 | -3,421 | -20,809 |
Gain (Loss) on Sale of Investments | -581.06 | 47.08 | 3,563 | 195.18 | 559.6 | 653.86 |
Gain (Loss) on Sale of Assets | -529.67 | 6,967 | 104.03 | -50.35 | 72,799 | 1,984 |
Asset Writedown | -5,000 | -7,556 | -1,961 | -4,849 | -6,547 | -2,645 |
Pretax Income | -4,949 | 5,916 | 2,289 | 3,055 | 63,391 | -20,817 |
Income Tax Expense | -886.16 | 557.98 | 3,316 | 1,281 | 16,432 | -6,445 |
Earnings From Continuing Operations | -4,063 | 5,358 | -1,027 | 1,774 | 46,959 | -14,372 |
Earnings From Discontinued Operations | - | - | - | - | - | 4,020 |
Net Income | -4,063 | 5,358 | -1,027 | 1,774 | 46,959 | -10,352 |
Net Income to Common | -4,063 | 5,358 | -1,027 | 1,774 | 46,959 | -10,352 |
Net Income Growth | - | - | - | -96.22% | - | - |
Shares Outstanding (Basic) | 200 | 199 | 199 | 202 | 202 | 202 |
Shares Outstanding (Diluted) | 200 | 199 | 199 | 202 | 202 | 202 |
Shares Change (YoY) | 1.04% | - | -1.51% | -0.29% | - | - |
EPS (Basic) | -20.34 | 26.95 | -5.17 | 8.79 | 231.98 | -51.14 |
EPS (Diluted) | -20.34 | 26.95 | -5.17 | 8.79 | 231.98 | -51.14 |
EPS Growth | - | - | - | -96.21% | - | - |
Free Cash Flow | -3,598 | 76.16 | 65.82 | -1,234 | -9,998 | -8,858 |
Free Cash Flow Per Share | -18.02 | 0.38 | 0.33 | -6.11 | -49.39 | -43.76 |
Gross Margin | 42.60% | 44.35% | 46.77% | 46.21% | 39.47% | 29.30% |
Operating Margin | -1.80% | -1.99% | 1.29% | 4.42% | -3.50% | -12.37% |
Profit Margin | -3.06% | 3.86% | -0.72% | 1.10% | 34.59% | -6.17% |
Free Cash Flow Margin | -2.71% | 0.06% | 0.05% | -0.77% | -7.36% | -5.28% |
EBITDA | 771.63 | 351.5 | 4,825 | 9,802 | -2,331 | -18,348 |
EBITDA Margin | 0.58% | 0.25% | 3.37% | 6.08% | -1.72% | -10.93% |
D&A For EBITDA | 3,161 | 3,108 | 2,984 | 2,676 | 2,413 | 2,413 |
EBIT | -2,390 | -2,757 | 1,841 | 7,126 | -4,744 | -20,761 |
EBIT Margin | -1.80% | -1.99% | 1.29% | 4.42% | -3.50% | -12.37% |
Effective Tax Rate | - | 9.43% | 144.89% | 41.92% | 25.92% | - |
Advertising Expenses | - | 2,125 | 1,718 | 1,075 | 801.71 | 984.63 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.