Sjg Sejong Co.,Ltd 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	1,854,772	1,816,595	1,792,324	1,858,324	1,548,249	1,182,774
Other Revenue	-0	-0	-0	-	-0	-
Revenue	1,854,772	1,816,595	1,792,324	1,858,324	1,548,249	1,182,774
Revenue Growth (YoY)	4.10%	1.35%	-3.55%	20.03%	30.90%	-3.19%
Cost of Revenue	1,608,213	1,612,932	1,625,618	1,717,280	1,426,607	1,067,701
Gross Profit	246,559	203,663	166,706	141,044	121,643	115,074
Selling, General & Admin	131,876	125,349	98,955	93,628	94,205	80,928
Research & Development	10,974	5,389	3,766	2,663	15,624	21,587
Amortization of Goodwill & Intangibles	1,387	1,576	1,256	1,614	3,154	7,571
Other Operating Expenses	2,638	2,519	2,504	2,418	2,434	2,413
Operating Expenses	155,288	146,190	118,086	105,152	135,252	122,039
Operating Income	91,271	57,474	48,620	35,892	-13,610	-6,966
Interest Expense	-14,462	-16,189	-17,380	-13,273	-9,496	-9,010
Interest & Investment Income	6,962	8,015	7,009	5,500	4,655	4,864
Earnings From Equity Investments	5,993	2,199	379.56	-1,667	-3,455	818.38
Currency Exchange Gain (Loss)	16,349	16,568	-1,681	6,676	8,655	-6,638
Other Non Operating Income (Expenses)	-2,917	-2,513	-3,022	884.51	8,032	1,537
EBT Excluding Unusual Items	103,196	65,554	33,926	34,013	-5,218	-15,394
Gain (Loss) on Sale of Investments	41.25	41.25	-239.9	376.7	-0	-3,399
Gain (Loss) on Sale of Assets	-195.21	3,530	3,899	1,001	2,615	5,521
Asset Writedown	-17,165	-17,431	-3,861	-14,479	-4,423	-6,834
Pretax Income	85,878	51,694	33,724	20,912	-7,027	-20,106
Income Tax Expense	16,393	17,729	23,066	12,158	-983.06	1,745
Earnings From Continuing Operations	69,484	33,965	10,658	8,754	-6,044	-21,851
Earnings From Discontinued Operations	-665.73	64.94	-6,320	-8,558	-4,728	-
Net Income to Company	68,818	34,030	4,338	195.99	-10,772	-21,851
Minority Interest in Earnings	-2,055	-285.01	-313.41	1,523	2,244	4,013
Net Income	66,763	33,745	4,025	1,719	-8,528	-17,837
Net Income to Common	66,763	33,745	4,025	1,719	-8,528	-17,837
Net Income Growth	120.31%	738.42%	134.12%	-	-	-
Shares Outstanding (Basic)	27	27	27	27	27	24
Shares Outstanding (Diluted)	27	27	27	27	27	24
Shares Change (YoY)	-	-	-	0.20%	14.59%	-17.59%
EPS (Basic)	2467.93	1247.39	148.78	63.55	-315.87	-757.09
EPS (Diluted)	2458.94	1238.95	147.90	63.55	-316.12	-757.09
EPS Growth	119.70%	737.72%	132.73%	-	-	-
Free Cash Flow	13,745	-19,704	88,435	-9,092	-2,430	-67,578
Free Cash Flow Per Share	508.10	-728.37	3269.04	-336.07	-90.01	-2868.32
Dividend Per Share	150.000	150.000	150.000	-	100.000	50.000
Dividend Growth	-	-	-	-	100.00%	-
Gross Margin	13.29%	11.21%	9.30%	7.59%	7.86%	9.73%
Operating Margin	4.92%	3.16%	2.71%	1.93%	-0.88%	-0.59%
Profit Margin	3.60%	1.86%	0.22%	0.09%	-0.55%	-1.51%
Free Cash Flow Margin	0.74%	-1.08%	4.93%	-0.49%	-0.16%	-5.71%
EBITDA	144,902	112,536	106,231	85,933	54,374	56,878
EBITDA Margin	7.81%	6.19%	5.93%	4.62%	3.51%	4.81%
D&A For EBITDA	53,632	55,063	57,611	50,041	67,983	63,844
EBIT	91,271	57,474	48,620	35,892	-13,610	-6,966
EBIT Margin	4.92%	3.16%	2.71%	1.93%	-0.88%	-0.59%
Effective Tax Rate	19.09%	34.30%	68.40%	58.14%	-	-
Advertising Expenses	-	159.61	129.63	33.71	29.33	32.55

Source: S&P Global Market Intelligence. Standard template. Financial Sources.