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KOSDAQ - Delayed Quote KRW

SG Co.,Ltd (255220.KQ)

2,570.00
+90.00
+(3.63%)
At close: 3:30:12 PM GMT+9
Currency in KRW All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
118,940,081.05
118,940,081.05
80,921,130.31
89,858,217.24
70,102,082.50
Cost of Revenue
103,172,358.01
103,172,358.01
72,061,845.96
69,508,848.60
59,302,964.25
Gross Profit
15,767,723.04
15,767,723.04
8,859,284.35
20,349,368.64
10,799,118.25
Operating Expense
21,835,963.25
21,835,963.25
22,328,031.10
19,783,195.18
13,055,693.03
Operating Income
-6,068,240.21
-6,068,240.21
-13,468,746.75
566,173.46
-2,256,574.78
Net Non Operating Interest Income Expense
-9,000,702.11
-9,000,702.11
-4,728,739
-3,180,237.36
-5,430,184.40
Pretax Income
-36,275,513.81
-36,275,513.81
-32,373,300.08
-1,532,087.61
-15,606,156.37
Tax Provision
-33,840.11
-33,840.11
539,162.88
4,513,019.55
-760,998.62
Net Income Common Stockholders
-35,658,895.62
-35,658,895.62
-29,727,673.22
3,008,599.89
-12,111,708.34
Basic EPS
-540.00
--
-669.86
70.33
-307.68
Diluted EPS
-540.00
--
-669.86
33.41
-307.68
Basic Average Shares
66,034.99
--
44,378.78
42,780.30
39,364.68
Diluted Average Shares
66,034.99
--
44,378.78
90,063.79
39,364.68
Total Operating Income as Reported
-6,068,240.26
-6,068,240.26
-13,468,746.81
566,173.40
-2,256,574.83
Total Expenses
125,008,321.26
125,008,321.26
94,389,877.06
89,292,043.78
72,358,657.28
Net Income from Continuing & Discontinued Operation
-35,658,895.62
-35,658,895.62
-29,727,673.22
3,008,599.89
-12,111,708.34
Normalized Income
-20,002,497.80
-20,002,497.80
-18,533,246.03
-5,447,980.90
-6,406,192.49
Interest Income
360,609.14
360,609.14
173,098.96
1,014,355.01
115,786.07
Interest Expense
7,592,011.85
7,592,011.85
6,728,129.71
4,382,023.49
5,085,291.12
Net Interest Income
-9,000,702.11
-9,000,702.11
-4,728,739
-3,180,237.36
-5,430,184.40
EBIT
-28,683,501.96
-28,683,501.96
-25,645,170.37
2,849,935.88
-10,520,865.25
EBITDA
-21,888,646.97
-21,888,646.97
-20,546,907.48
6,901,806.83
-5,856,671.46
Reconciled Cost of Revenue
103,172,358.01
103,172,358.01
72,061,845.96
69,508,848.60
59,302,964.25
Reconciled Depreciation
6,794,854.99
6,794,854.99
5,098,262.89
4,051,870.95
4,664,193.79
Net Income from Continuing Operation Net Minority Interest
-35,658,895.62
-35,658,895.62
-29,727,673.22
-5,447,814.08
-14,089,890.42
Total Unusual Items Excluding Goodwill
-15,671,016.74
-15,671,016.74
-14,729,509.46
230.10
-8,077,582.83
Total Unusual Items
-15,671,016.74
-15,671,016.74
-14,729,509.46
230.10
-8,077,582.83
Normalized EBITDA
-6,217,630.23
-6,217,630.23
-5,817,398.02
6,901,576.73
2,220,911.37
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,618.92
-14,618.92
-3,535,082.27
63.28
-393,884.90
12/31/2021 - 1/26/2018

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