SG Corporation
KRX:004060.KS
348 (KRW) • At close September 6, 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
| 143,080.03 | 161,304.784 | 135,746.679 | 167,802.761 | 312,545.17 | 320,202.197 | 285,426.943 | 308,617.898 | 317,710.618 | 340,410.703 | 313,797.49 | 321,841.545 | 342,171.589 | 319,608.141 | 322,206.289 | 315,426.953 | 312,934.186 |
| Cost of Revenue
| 78,251.143 | 86,771.433 | 82,169.912 | 118,631.997 | 224,485.911 | 223,509.418 | 200,299.16 | 219,570.466 | 225,355.717 | 247,898.946 | 222,039.212 | 226,106.739 | 245,921.326 | 229,431.757 | 238,929.451 | 223,041.013 | 228,948.181 |
| Gross Profit
| 64,828.886 | 74,533.351 | 53,576.768 | 49,170.764 | 88,059.259 | 96,692.779 | 85,127.783 | 89,047.432 | 92,354.901 | 92,511.758 | 91,758.278 | 95,734.806 | 96,250.263 | 90,176.384 | 83,276.838 | 92,385.94 | 83,986.005 |
| Gross Profit Ratio
| 0.453 | 0.462 | 0.395 | 0.293 | 0.282 | 0.302 | 0.298 | 0.289 | 0.291 | 0.272 | 0.292 | 0.297 | 0.281 | 0.282 | 0.258 | 0.293 | 0.268 |
| Reseach & Development Expenses
| 1,674.883 | 1,519.682 | 1,232.308 | 1,971.829 | 2,199.826 | 2,064.151 | 2,027.126 | 2,062.429 | 1,960.32 | 1,225.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,133.957 | 3,098.564 | 3,002.4 | 3,884.183 | 4,962.522 | 5,624.106 | 5,931.812 | 4,721.781 | 4,929.39 | 5,329.539 | 4,907.596 | 4,784.472 | 4,985.148 | 3,408.357 | 2,899.616 | 2,810.063 | 2,930.77 |
| Selling & Marketing Expenses
| 47,374.66 | 50,131.031 | 43,325.146 | 45,020.459 | 60,937.188 | 64,395.375 | 63,849.021 | 63,547.559 | 66,444.435 | 72,099.904 | 72,287.816 | 73,694.628 | 71,492.128 | 67,209.349 | 61,271.549 | 64,193.935 | 57,387.451 |
| SG&A
| 61,316.21 | 53,229.595 | 46,327.546 | 48,904.642 | 65,899.71 | 70,019.481 | 69,780.833 | 68,269.34 | 71,373.825 | 77,429.443 | 77,195.412 | 78,479.1 | 76,477.276 | 70,617.706 | 64,171.165 | 67,003.998 | 60,318.221 |
| Other Expenses
| -22.324 | 12,581.435 | 10,761.389 | 19,055.039 | 19,445.751 | -103.064 | 939.342 | -155.149 | 841.511 | 79.477 | 88.288 | -126.538 | 16,743.349 | 1,049.292 | 6,390.161 | -718.557 | 1,147.438 |
| Operating Expenses
| 62,991.093 | 67,330.712 | 58,321.243 | 69,931.51 | 87,545.287 | 92,747.45 | 91,838.686 | 87,731.788 | 89,192.408 | 96,359.448 | 94,870.152 | 95,505.904 | 93,220.625 | 86,535.15 | 78,100.971 | 83,798.648 | 76,922.773 |
| Operating Income
| 1,837.794 | 7,202.639 | -4,744.475 | -20,760.746 | -2,558.087 | 3,937.72 | -6,710.903 | 1,315.645 | 3,162.493 | -3,847.69 | -3,111.874 | 228.902 | 3,415.717 | 3,641.236 | 5,175.869 | 8,587.292 | 7,063.231 |
| Operating Income Ratio
| 0.013 | 0.045 | -0.035 | -0.124 | -0.008 | 0.012 | -0.024 | 0.004 | 0.01 | -0.011 | -0.01 | 0.001 | 0.01 | 0.011 | 0.016 | 0.027 | 0.023 |
| Total Other Income Expenses Net
| 1,949.743 | -4,147.751 | 68,135.33 | -56.032 | 13,302.826 | -3,237.339 | -780.469 | -5,583.361 | -987.371 | -4,441.524 | -1,276.182 | 2,174.136 | 592.36 | 2,474.541 | 14,845.414 | -3,282.307 | 26.61 |
| Income Before Tax
| 3,787.536 | 3,054.888 | 63,390.855 | -20,816.778 | 10,744.739 | 707.99 | -7,491.372 | -4,267.716 | 2,175.122 | -8,289.214 | -4,388.055 | 2,403.039 | 3,621.998 | 6,115.775 | 20,021.281 | 5,304.985 | 7,089.842 |
| Income Before Tax Ratio
| 0.026 | 0.019 | 0.467 | -0.124 | 0.034 | 0.002 | -0.026 | -0.014 | 0.007 | -0.024 | -0.014 | 0.007 | 0.011 | 0.019 | 0.062 | 0.017 | 0.023 |
| Income Tax Expense
| 3,315.995 | 1,280.662 | 16,431.67 | -6,445.174 | 1,076.531 | -5,972.313 | -969.002 | -482.75 | 706.43 | -1,547.666 | -469.72 | 1,639.9 | 1,623.317 | 809.398 | 4,629.729 | 300.989 | -1,503.548 |
| Net Income
| -1,027.345 | 1,774.226 | 46,959.185 | -14,371.604 | 9,668.209 | 6,680.303 | -6,522.37 | -3,784.966 | 1,468.692 | -6,741.548 | -3,918.336 | 763.138 | 1,998.681 | 5,306.377 | 15,391.552 | 5,003.996 | 1,957.213 |
| Net Income Ratio
| -0.007 | 0.011 | 0.346 | -0.086 | 0.031 | 0.021 | -0.023 | -0.012 | 0.005 | -0.02 | -0.012 | 0.002 | 0.006 | 0.017 | 0.048 | 0.016 | 0.006 |
| EPS
| -5.17 | 8.79 | 231.98 | -71 | 47.76 | 33 | -32.22 | -19 | 7 | -33 | -19 | 4 | 10 | 26 | 76 | 24.7 | 9.7 |
| EPS Diluted
| -5.17 | 8.79 | 231.98 | -71 | 47.76 | 33 | -32 | -19 | 7 | -33 | -19 | 4 | 10 | 26 | 76 | 24.7 | 9.7 |
| EBITDA
| 4,821.501 | 11,643.098 | -190.771 | -17,611.803 | 2,205.902 | 7,417.622 | -1,743.548 | 3,723.823 | 7,012.748 | -129.554 | 724.713 | 5,119.279 | 7,533.139 | 4,556.608 | 13,488.391 | 11,673.416 | 9,399.596 |
| EBITDA Ratio
| 0.034 | 0.072 | -0.001 | -0.105 | 0.007 | 0.023 | -0.006 | 0.012 | 0.022 | -0 | 0.002 | 0.016 | 0.022 | 0.014 | 0.042 | 0.037 | 0.03 |