SG Corporation (KRX:004060)
South Korea · Delayed Price · Currency is KRW 2,890.00
+115.00 (4.14%)
Jun 9, 2026, 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 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 | 126,350 | 132,348 | 138,802 | 143,080 | 161,305 | 135,747 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 126,350 | 132,348 | 138,802 | 143,080 | 161,305 | 135,747 | |
Revenue Growth (YoY) | -7.14% | -4.65% | -2.99% | -11.30% | 18.83% | -19.10% |
Cost of Revenue | 68,792 | 74,194 | 77,248 | 76,167 | 86,771 | 82,170 |
Gross Profit | 57,557 | 58,154 | 61,554 | 66,913 | 74,533 | 53,577 |
Selling, General & Admin | 56,479 | 55,914 | 60,084 | 61,402 | 63,954 | 55,935 |
Research & Development | 1,528 | 1,523 | 1,336 | 1,675 | 1,520 | 1,232 |
Amortization of Goodwill & Intangibles | 428.94 | 428.9 | 396.94 | 386.17 | 385.06 | 182.27 |
Operating Expenses | 60,127 | 59,670 | 64,310 | 65,072 | 67,407 | 58,321 |
Operating Income | -2,570 | -1,516 | -2,757 | 1,841 | 7,126 | -4,744 |
Interest Expense | -259.71 | -320.84 | -796.93 | -1,195 | -1,031 | -600.55 |
Interest & Investment Income | 615.05 | 570.74 | 624.66 | 882.49 | 785.66 | 1,269 |
Earnings From Equity Investments | 1,376 | 1,773 | 9,086 | -1,545 | -69.02 | -87.54 |
Currency Exchange Gain (Loss) | 639.59 | 437.29 | 405.57 | 580.65 | 878.02 | 349.22 |
Other Non Operating Income (Expenses) | -127.52 | 40.71 | -104.92 | 18.35 | 69.16 | 393.21 |
EBT Excluding Unusual Items | -325.97 | 984.28 | 6,458 | 582.31 | 7,759 | -3,421 |
Gain (Loss) on Sale of Investments | 136.53 | 146.01 | 47.08 | 3,563 | 195.18 | 559.6 |
Gain (Loss) on Sale of Assets | 6,427 | 1,657 | 6,967 | 104.03 | -50.35 | 72,799 |
Asset Writedown | -949.08 | -1,073 | -7,556 | -1,961 | -4,849 | -6,547 |
Pretax Income | 5,288 | 1,714 | 5,916 | 2,289 | 3,055 | 63,391 |
Income Tax Expense | 1,625 | 829.84 | 557.98 | 3,316 | 1,281 | 16,432 |
Earnings From Continuing Operations | 3,663 | 884.2 | 5,358 | -1,027 | 1,774 | 46,959 |
Net Income | 3,663 | 884.2 | 5,358 | -1,027 | 1,774 | 46,959 |
Net Income to Common | 3,663 | 884.2 | 5,358 | -1,027 | 1,774 | 46,959 |
Net Income Growth | -34.76% | -83.50% | - | - | -96.22% | - |
Shares Outstanding (Basic) | 13 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 13 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -82.24% | -0.04% | -0.18% | -1.51% | -0.29% | - |
EPS (Basic) | 286.29 | 44.58 | 270.00 | -51.68 | 87.91 | 2319.83 |
EPS (Diluted) | 286.29 | 44.58 | 270.00 | -51.68 | 87.91 | 2319.83 |
EPS Growth | 269.19% | -83.49% | - | - | -96.21% | - |
Free Cash Flow | 593 | -1,491 | 76.16 | 65.82 | -1,234 | -9,998 |
Free Cash Flow Per Share | 46.35 | -75.17 | 3.84 | 3.31 | -61.13 | -493.91 |
Gross Margin | 45.55% | 43.94% | 44.35% | 46.77% | 46.21% | 39.47% |
Operating Margin | -2.03% | -1.15% | -1.99% | 1.29% | 4.42% | -3.50% |
Profit Margin | 2.90% | 0.67% | 3.86% | -0.72% | 1.10% | 34.59% |
Free Cash Flow Margin | 0.47% | -1.13% | 0.06% | 0.05% | -0.77% | -7.36% |
EBITDA | 453 | 1,609 | 351.5 | 4,825 | 9,802 | -2,331 |
EBITDA Margin | 0.36% | 1.22% | 0.25% | 3.37% | 6.08% | -1.72% |
D&A For EBITDA | 3,023 | 3,125 | 3,108 | 2,984 | 2,676 | 2,413 |
EBIT | -2,570 | -1,516 | -2,757 | 1,841 | 7,126 | -4,744 |
EBIT Margin | -2.03% | -1.15% | -1.99% | 1.29% | 4.42% | -3.50% |
Effective Tax Rate | 30.73% | 48.41% | 9.43% | 144.89% | 41.92% | 25.92% |
Advertising Expenses | - | 1,711 | 2,125 | 1,718 | 1,075 | 801.71 |