SG Corporation (KRX: 004060)
South Korea
· Delayed Price · Currency is KRW 335.00
+1.00 (0.30%)
Dec 18, 2024, 3:30 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 139,631 | 143,080 | 161,305 | 135,747 | 167,803 | 246,140 | Upgrade
|
| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 139,631 | 143,080 | 161,305 | 135,747 | 167,803 | 246,140 | Upgrade
|
| Revenue Growth (YoY) | -4.39% | -11.30% | 18.83% | -19.10% | -31.83% | -23.13% | Upgrade
|
| Cost of Revenue | 75,573 | 76,167 | 86,771 | 82,170 | 118,632 | 164,560 | Upgrade
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| Gross Profit | 64,057 | 66,913 | 74,533 | 53,577 | 49,171 | 81,580 | Upgrade
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| Selling, General & Admin | 61,734 | 61,402 | 63,954 | 55,935 | 61,899 | 78,189 | Upgrade
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| Research & Development | 1,372 | 1,675 | 1,520 | 1,232 | 1,972 | 2,200 | Upgrade
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| Operating Expenses | 65,971 | 65,072 | 67,407 | 58,321 | 69,932 | 81,505 | Upgrade
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| Operating Income | -1,914 | 1,841 | 7,126 | -4,744 | -20,761 | 74.28 | Upgrade
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| Interest Expense | -764.89 | -1,195 | -1,031 | -600.55 | -848.31 | -1,694 | Upgrade
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| Interest & Investment Income | 809.86 | 882.49 | 785.66 | 1,269 | 464.11 | 220.93 | Upgrade
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| Earnings From Equity Investments | 8,377 | -1,545 | -69.02 | -87.54 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -612.01 | 580.65 | 878.02 | 349.22 | -344.13 | -327.61 | Upgrade
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| Other Non Operating Income (Expenses) | -89.8 | 18.35 | 69.16 | 393.21 | 679.9 | -488.33 | Upgrade
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| EBT Excluding Unusual Items | 5,806 | 582.31 | 7,759 | -3,421 | -20,809 | -2,214 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,583 | 3,563 | 195.18 | 559.6 | 653.86 | 7.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 8,666 | 104.03 | -50.35 | 72,799 | 1,984 | 30,059 | Upgrade
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| Asset Writedown | -3,192 | -1,961 | -4,849 | -6,547 | -2,645 | -2,129 | Upgrade
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| Pretax Income | 13,863 | 2,289 | 3,055 | 63,391 | -20,817 | 25,724 | Upgrade
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| Income Tax Expense | 4,683 | 3,316 | 1,281 | 16,432 | -6,445 | 173.66 | Upgrade
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| Earnings From Continuing Operations | 9,180 | -1,027 | 1,774 | 46,959 | -14,372 | 25,550 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 4,020 | -15,882 | Upgrade
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| Net Income | 9,180 | -1,027 | 1,774 | 46,959 | -10,352 | 9,668 | Upgrade
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| Net Income to Common | 9,180 | -1,027 | 1,774 | 46,959 | -10,352 | 9,668 | Upgrade
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| Net Income Growth | - | - | -96.22% | - | - | 44.73% | Upgrade
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| Shares Outstanding (Basic) | 199 | 199 | 202 | 202 | 202 | 202 | Upgrade
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| Shares Outstanding (Diluted) | 199 | 199 | 202 | 202 | 202 | 202 | Upgrade
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| Shares Change (YoY) | -0.17% | -1.51% | -0.29% | - | - | - | Upgrade
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| EPS (Basic) | 46.18 | -5.17 | 8.79 | 231.98 | -51.14 | 47.76 | Upgrade
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| EPS (Diluted) | 46.18 | -5.17 | 8.79 | 231.98 | -51.14 | 47.76 | Upgrade
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| EPS Growth | - | - | -96.21% | - | - | 44.73% | Upgrade
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| Free Cash Flow | -3,280 | 65.82 | -1,234 | -9,998 | -8,858 | 29,756 | Upgrade
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| Free Cash Flow Per Share | -16.50 | 0.33 | -6.11 | -49.39 | -43.76 | 147.00 | Upgrade
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| Gross Margin | 45.88% | 46.77% | 46.21% | 39.47% | 29.30% | 33.14% | Upgrade
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| Operating Margin | -1.37% | 1.29% | 4.42% | -3.50% | -12.37% | 0.03% | Upgrade
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| Profit Margin | 6.57% | -0.72% | 1.10% | 34.59% | -6.17% | 3.93% | Upgrade
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| Free Cash Flow Margin | -2.35% | 0.05% | -0.76% | -7.37% | -5.28% | 12.09% | Upgrade
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| EBITDA | 1,241 | 4,825 | 9,802 | -2,331 | -18,348 | 2,894 | Upgrade
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| EBITDA Margin | 0.89% | 3.37% | 6.08% | -1.72% | -10.93% | 1.18% | Upgrade
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| D&A For EBITDA | 3,155 | 2,984 | 2,676 | 2,413 | 2,413 | 2,819 | Upgrade
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| EBIT | -1,914 | 1,841 | 7,126 | -4,744 | -20,761 | 74.28 | Upgrade
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| EBIT Margin | -1.37% | 1.29% | 4.42% | -3.50% | -12.37% | 0.03% | Upgrade
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| Effective Tax Rate | 33.78% | 144.89% | 41.92% | 25.92% | - | 0.68% | Upgrade
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| Advertising Expenses | - | 1,718 | 1,075 | 801.71 | 984.63 | 1,316 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.