SG Global Co.,Ltd.
KRX:001380.KS
2720 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 96,577.222 | 67,661.515 | 57,771.768 | 85,060.366 | 125,797.65 | 134,548.2 | 143,292.754 | 141,456.442 | 112,358.741 | 120,977.926 | 136,699.203 | 114,473.043 | 90,556.204 | 56,961.465 | 49,039.71 | 49,813.624 | 58,303.872 |
| Cost of Revenue
| 82,819.616 | 60,690.805 | 50,356.051 | 73,510.001 | 112,812.915 | 120,566.963 | 134,934.969 | 128,311.479 | 105,517.777 | 110,892.571 | 123,205.097 | 112,541.011 | 81,814.643 | 48,688.348 | 43,780.57 | 53,621.505 | 61,851.029 |
| Gross Profit
| 13,757.606 | 6,970.71 | 7,415.717 | 11,550.364 | 12,984.735 | 13,981.238 | 8,357.785 | 13,144.963 | 6,840.964 | 10,085.355 | 13,494.106 | 1,932.032 | 8,741.561 | 8,273.117 | 5,259.14 | -3,807.881 | -3,547.157 |
| Gross Profit Ratio
| 0.142 | 0.103 | 0.128 | 0.136 | 0.103 | 0.104 | 0.058 | 0.093 | 0.061 | 0.083 | 0.099 | 0.017 | 0.097 | 0.145 | 0.107 | -0.076 | -0.061 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145.858 | 52.448 | 0 | 119.688 |
| General & Administrative Expenses
| 228.914 | 963.281 | 620.253 | 525.799 | 731.204 | 715.765 | 1,280.792 | 1,079.463 | 2,302.389 | 1,128.563 | 920.977 | 1,377.426 | 967.921 | 741.78 | 293.158 | 564.862 | 733.34 |
| Selling & Marketing Expenses
| 1,086.031 | 1,304.013 | 1,240.379 | 1,019.973 | 2,391.029 | 2,291.771 | 2,684.886 | 2,747.859 | 3,970.156 | 2,374.017 | 1,696.489 | 2,155.876 | 1,470.849 | 1,393.285 | 1,332.71 | 1,490.678 | 2,015.963 |
| SG&A
| 6,294.992 | 2,267.294 | 1,860.632 | 1,545.772 | 3,122.233 | 3,007.536 | 3,965.678 | 3,827.322 | 6,272.545 | 3,502.58 | 2,617.466 | 3,533.302 | 2,438.77 | 2,135.065 | 1,625.868 | 2,055.54 | 2,749.303 |
| Other Expenses
| -856.31 | 6,063.362 | 6,120.994 | 5,208.842 | 6,001.85 | 546.396 | 2,163.935 | 453.776 | -730.165 | -659.526 | -162.042 | 537.753 | 131.209 | 956.244 | 364.732 | 184.935 | 3,002.53 |
| Operating Expenses
| 7,151.302 | 8,330.656 | 7,981.626 | 6,754.614 | 9,124.083 | 8,797.369 | 10,195.211 | 9,502.662 | 11,506.285 | 9,328.27 | 7,364.011 | 8,355.906 | 6,509.69 | 4,972.113 | 4,758.588 | 5,860.998 | 7,197.905 |
| Operating Income
| 6,606.303 | 28.881 | -4,188.949 | 1,337.475 | 2,185.112 | 5,183.868 | -1,837.426 | 3,642.3 | -4,665.321 | 757.085 | 6,130.094 | -6,423.874 | 1,802.274 | 3,301.003 | 500.552 | -9,668.879 | -10,745.062 |
| Operating Income Ratio
| 0.068 | 0 | -0.073 | 0.016 | 0.017 | 0.039 | -0.013 | 0.026 | -0.042 | 0.006 | 0.045 | -0.056 | 0.02 | 0.058 | 0.01 | -0.194 | -0.184 |
| Total Other Income Expenses Net
| 15,871.353 | -1,591.899 | -1,106.001 | -967.418 | -4,188.734 | -1,458.568 | 3,606.61 | -2,893.806 | -2,099.453 | -2,305.895 | -3,661.962 | -4,202.885 | -1,929.948 | 6,527.51 | -4,669.166 | 4,968.616 | -3,375.84 |
| Income Before Tax
| 22,477.656 | -1,563.018 | -5,294.95 | 370.057 | -2,003.622 | 3,725.301 | 1,769.184 | 748.495 | -6,764.775 | -1,548.81 | 2,468.133 | -10,626.759 | 301.924 | 9,828.514 | -4,168.614 | -4,700.263 | -14,120.902 |
| Income Before Tax Ratio
| 0.233 | -0.023 | -0.092 | 0.004 | -0.016 | 0.028 | 0.012 | 0.005 | -0.06 | -0.013 | 0.018 | -0.093 | 0.003 | 0.173 | -0.085 | -0.094 | -0.242 |
| Income Tax Expense
| 2,302.556 | 882.63 | 255.709 | 785.652 | -2,756.923 | 474.778 | 1,419.276 | 2,071.741 | 70.831 | -60.131 | 162.871 | 583.247 | -187.823 | 1,227.664 | -63.392 | 5,085.407 | 8,233.317 |
| Net Income
| 20,175.101 | -2,445.648 | -5,550.66 | -415.594 | 753.301 | 3,250.522 | 349.908 | -1,323.247 | -6,835.605 | -1,488.679 | 2,305.262 | -10,626.759 | 301.924 | 9,828.514 | -4,168.614 | -4,700.263 | -19,662.928 |
| Net Income Ratio
| 0.209 | -0.036 | -0.096 | -0.005 | 0.006 | 0.024 | 0.002 | -0.009 | -0.061 | -0.012 | 0.017 | -0.093 | 0.003 | 0.173 | -0.085 | -0.094 | -0.337 |
| EPS
| 448.69 | -54.39 | -123.45 | -9.24 | 17.08 | 74.04 | 8 | -32 | -164 | -36 | 55 | -255 | 7 | 235 | -32.48 | -36.6 | -227.6 |
| EPS Diluted
| 448.69 | -54.39 | -123.45 | -9.24 | 17.08 | 74 | 8 | -32 | -164 | -36 | 55 | -255 | 7 | 235 | -32.48 | -36.6 | -227.6 |
| EBITDA
| 11,604.808 | 5,186.583 | 307.568 | 5,580.113 | 6,363.944 | 7,629.425 | 3,843.577 | 7,988.439 | -3,490.297 | 2,582.523 | 8,970.958 | -3,092.622 | 4,659.751 | 6,415.635 | 2,399.943 | -1,848.932 | -5,227.932 |
| EBITDA Ratio
| 0.12 | 0.077 | 0.005 | 0.066 | 0.051 | 0.057 | 0.027 | 0.056 | -0.031 | 0.021 | 0.066 | -0.027 | 0.051 | 0.113 | 0.049 | -0.037 | -0.09 |