Sjg Sejong Co.,Ltd (KRX:033530)
South Korea · Delayed Price · Currency is KRW 7,040.00
+130.00 (1.88%)
At close: Jun 15, 2026
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 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 | 1,928,084 | 1,896,883 | 1,816,595 | 1,792,324 | 1,858,324 | 1,548,249 |
Other Revenue | - | - | -0 | -0 | - | -0 |
| 1,928,084 | 1,896,883 | 1,816,595 | 1,792,324 | 1,858,324 | 1,548,249 | |
Revenue Growth (YoY) | 6.80% | 4.42% | 1.35% | -3.55% | 20.03% | 30.90% |
Cost of Revenue | 1,658,404 | 1,645,985 | 1,612,932 | 1,625,618 | 1,717,280 | 1,426,607 |
Gross Profit | 269,681 | 250,897 | 203,663 | 166,706 | 141,044 | 121,643 |
Selling, General & Admin | 138,591 | 136,749 | 125,349 | 98,955 | 93,628 | 94,205 |
Research & Development | 17,599 | 15,738 | 5,389 | 3,766 | 2,663 | 15,624 |
Amortization of Goodwill & Intangibles | 1,239 | 1,214 | 1,576 | 1,256 | 1,614 | 3,154 |
Other Operating Expenses | 2,811 | 2,637 | 2,519 | 2,504 | 2,418 | 2,434 |
Operating Expenses | 158,743 | 164,791 | 146,190 | 118,086 | 105,152 | 135,252 |
Operating Income | 110,937 | 86,106 | 57,474 | 48,620 | 35,892 | -13,610 |
Interest Expense | -14,099 | -14,768 | -16,189 | -17,380 | -13,273 | -9,496 |
Interest & Investment Income | 5,904 | 6,371 | 8,015 | 7,009 | 5,500 | 4,655 |
Earnings From Equity Investments | 5,451 | 5,451 | 2,199 | 379.56 | -1,667 | -3,455 |
Currency Exchange Gain (Loss) | 8,325 | 6,372 | 16,568 | -1,681 | 6,676 | 8,655 |
Other Non Operating Income (Expenses) | 2,171 | 2,081 | -2,513 | -3,022 | 884.51 | 8,032 |
EBT Excluding Unusual Items | 118,690 | 91,613 | 65,554 | 33,926 | 34,013 | -5,218 |
Gain (Loss) on Sale of Investments | -12,715 | -2,085 | 41.25 | -239.9 | 376.7 | -0 |
Gain (Loss) on Sale of Assets | 3,073 | 517.03 | 3,530 | 3,899 | 1,001 | 2,615 |
Asset Writedown | -3,792 | -4,208 | -17,431 | -3,861 | -14,479 | -4,423 |
Pretax Income | 105,256 | 85,837 | 51,694 | 33,724 | 20,912 | -7,027 |
Income Tax Expense | 19,815 | 15,724 | 17,729 | 23,066 | 12,158 | -983.06 |
Earnings From Continuing Operations | 85,441 | 70,113 | 33,965 | 10,658 | 8,754 | -6,044 |
Earnings From Discontinued Operations | -1,235 | -1,426 | 64.94 | -6,320 | -8,558 | -4,728 |
Net Income to Company | 84,207 | 68,687 | 34,030 | 4,338 | 195.99 | -10,772 |
Minority Interest in Earnings | 549.32 | 55.73 | -285.01 | -313.41 | 1,523 | 2,244 |
Net Income | 84,756 | 68,742 | 33,745 | 4,025 | 1,719 | -8,528 |
Net Income to Common | 84,756 | 68,742 | 33,745 | 4,025 | 1,719 | -8,528 |
Net Income Growth | 106.42% | 103.71% | 738.42% | 134.12% | - | - |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | -0.03% | - | - | - | 0.20% | 14.59% |
EPS (Basic) | 3133.51 | 2541.09 | 1247.39 | 148.78 | 63.55 | -315.87 |
EPS (Diluted) | 3133.51 | 2541.09 | 1239.40 | 147.90 | 63.55 | -316.12 |
EPS Growth | 107.57% | 105.03% | 738.03% | 132.73% | - | - |
Free Cash Flow | -33,341 | 9,974 | -19,704 | 88,435 | -9,092 | -2,430 |
Free Cash Flow Per Share | -1232.66 | 368.68 | -728.37 | 3269.04 | -336.07 | -90.01 |
Dividend Per Share | 200.000 | 200.000 | 150.000 | 150.000 | - | 100.000 |
Dividend Growth | 33.33% | 33.33% | - | - | - | 100.00% |
Gross Margin | 13.99% | 13.23% | 11.21% | 9.30% | 7.59% | 7.86% |
Operating Margin | 5.75% | 4.54% | 3.16% | 2.71% | 1.93% | -0.88% |
Profit Margin | 4.40% | 3.62% | 1.86% | 0.22% | 0.09% | -0.55% |
Free Cash Flow Margin | -1.73% | 0.53% | -1.08% | 4.93% | -0.49% | -0.16% |
EBITDA | 164,531 | 139,021 | 112,536 | 106,231 | 85,933 | 54,374 |
EBITDA Margin | 8.53% | 7.33% | 6.19% | 5.93% | 4.62% | 3.51% |
D&A For EBITDA | 53,594 | 52,915 | 55,063 | 57,611 | 50,041 | 67,983 |
EBIT | 110,937 | 86,106 | 57,474 | 48,620 | 35,892 | -13,610 |
EBIT Margin | 5.75% | 4.54% | 3.16% | 2.71% | 1.93% | -0.88% |
Effective Tax Rate | 18.82% | 18.32% | 34.30% | 68.40% | 58.14% | - |
Advertising Expenses | - | 45.59 | 159.61 | 129.63 | 33.71 | 29.33 |