Sjg Sejong Co.,Ltd (KRX: 033530)
South Korea
· Delayed Price · Currency is KRW 3,960.00
+125.00 (3.26%)
Nov 15, 2024, 3:30 PM KST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 1,772,009 | 1,792,324 | 1,858,324 | 1,548,249 | 1,182,774 | 1,221,703 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
|
| Revenue | 1,772,009 | 1,792,324 | 1,858,324 | 1,548,249 | 1,182,774 | 1,221,703 | Upgrade
|
| Revenue Growth (YoY) | -10.56% | -3.55% | 20.03% | 30.90% | -3.19% | 11.11% | Upgrade
|
| Cost of Revenue | 1,590,383 | 1,625,618 | 1,717,280 | 1,426,607 | 1,067,701 | 1,086,168 | Upgrade
|
| Gross Profit | 181,626 | 166,706 | 141,044 | 121,643 | 115,074 | 135,535 | Upgrade
|
| Selling, General & Admin | 105,184 | 98,955 | 93,628 | 94,205 | 80,928 | 83,202 | Upgrade
|
| Research & Development | 3,626 | 3,766 | 2,663 | 15,624 | 21,587 | 24,252 | Upgrade
|
| Other Operating Expenses | 2,622 | 2,504 | 2,418 | 2,434 | 2,413 | 2,055 | Upgrade
|
| Operating Expenses | 129,623 | 118,086 | 105,152 | 135,252 | 122,039 | 122,280 | Upgrade
|
| Operating Income | 52,003 | 48,620 | 35,892 | -13,610 | -6,966 | 13,255 | Upgrade
|
| Interest Expense | -16,519 | -17,380 | -13,273 | -9,496 | -9,010 | -9,241 | Upgrade
|
| Interest & Investment Income | 8,358 | 7,009 | 5,500 | 4,655 | 4,864 | 3,436 | Upgrade
|
| Earnings From Equity Investments | 379.56 | 379.56 | -1,667 | -3,455 | 818.38 | -1,167 | Upgrade
|
| Currency Exchange Gain (Loss) | 9,174 | -1,681 | 6,676 | 8,655 | -6,638 | 4,732 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,367 | -2,783 | 884.51 | 8,032 | 1,537 | -5,949 | Upgrade
|
| EBT Excluding Unusual Items | 51,028 | 34,164 | 34,013 | -5,218 | -15,394 | 5,066 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2,601 | -239.9 | 376.7 | -0 | -3,399 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,189 | 3,899 | 1,001 | 2,615 | 5,521 | 2,043 | Upgrade
|
| Asset Writedown | -4,590 | -4,099 | -14,479 | -4,423 | -6,834 | -7,953 | Upgrade
|
| Pretax Income | 51,228 | 33,724 | 20,912 | -7,027 | -20,106 | -844.29 | Upgrade
|
| Income Tax Expense | 21,008 | 23,066 | 12,158 | -983.06 | 1,745 | -2,763 | Upgrade
|
| Earnings From Continuing Operations | 30,220 | 10,658 | 8,754 | -6,044 | -21,851 | 1,918 | Upgrade
|
| Earnings From Discontinued Operations | -1,782 | -6,320 | -8,558 | -4,728 | - | - | Upgrade
|
| Net Income to Company | 28,438 | 4,338 | 195.99 | -10,772 | -21,851 | 1,918 | Upgrade
|
| Minority Interest in Earnings | -469.84 | -313.41 | 1,523 | 2,244 | 4,013 | 3,645 | Upgrade
|
| Net Income | 27,968 | 4,025 | 1,719 | -8,528 | -17,837 | 5,564 | Upgrade
|
| Net Income to Common | 27,968 | 4,025 | 1,719 | -8,528 | -17,837 | 5,564 | Upgrade
|
| Net Income Growth | 345.29% | 134.12% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 24 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 24 | 29 | Upgrade
|
| Shares Change (YoY) | - | - | 0.20% | 14.59% | -17.59% | 48.74% | Upgrade
|
| EPS (Basic) | 1033.87 | 148.78 | 63.55 | -315.87 | -757.09 | 257.41 | Upgrade
|
| EPS (Diluted) | 1032.63 | 147.90 | 63.55 | -316.12 | -757.09 | 224.92 | Upgrade
|
| EPS Growth | 344.76% | 132.73% | - | - | - | - | Upgrade
|
| Free Cash Flow | 14,096 | 88,435 | -9,092 | -2,430 | -67,578 | -4,108 | Upgrade
|
| Free Cash Flow Per Share | 521.06 | 3269.04 | -336.07 | -90.01 | -2868.32 | -143.67 | Upgrade
|
| Dividend Per Share | 150.000 | 150.000 | - | 100.000 | 50.000 | 50.000 | Upgrade
|
| Dividend Growth | - | - | - | 100.00% | 0% | 0% | Upgrade
|
| Gross Margin | 10.25% | 9.30% | 7.59% | 7.86% | 9.73% | 11.09% | Upgrade
|
| Operating Margin | 2.93% | 2.71% | 1.93% | -0.88% | -0.59% | 1.08% | Upgrade
|
| Profit Margin | 1.58% | 0.22% | 0.09% | -0.55% | -1.51% | 0.46% | Upgrade
|
| Free Cash Flow Margin | 0.80% | 4.93% | -0.49% | -0.16% | -5.71% | -0.34% | Upgrade
|
| EBITDA | 104,856 | 106,231 | 85,933 | 54,374 | 56,878 | 71,106 | Upgrade
|
| EBITDA Margin | 5.92% | 5.93% | 4.62% | 3.51% | 4.81% | 5.82% | Upgrade
|
| D&A For EBITDA | 52,853 | 57,611 | 50,041 | 67,983 | 63,844 | 57,851 | Upgrade
|
| EBIT | 52,003 | 48,620 | 35,892 | -13,610 | -6,966 | 13,255 | Upgrade
|
| EBIT Margin | 2.93% | 2.71% | 1.93% | -0.88% | -0.59% | 1.08% | Upgrade
|
| Effective Tax Rate | 41.01% | 68.40% | 58.14% | - | - | - | Upgrade
|
| Advertising Expenses | - | 129.63 | 33.71 | 29.33 | 32.55 | 66.79 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.