SGC Energy Co.,Ltd.
KRX:005090.KS
23100 (KRW) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,354,993.052 | 3,024,051.635 | 2,823,334.066 | 1,898,386.81 | 106,548.367 | 284,244.835 | 346,781.204 | 319,961.347 | 297,458.693 | 310,295.324 | 297,812.164 | 290,031.609 | 285,221.128 | 280,723.959 | 994,462.871 | 892,207.528 | 967,804.074 | 640,021.764 |
| Cost of Revenue
| 2,051,068.252 | 2,813,299.932 | 2,530,191.225 | 1,642,284.041 | 93,008.513 | 253,884.817 | 344,669.698 | 305,346.31 | 263,196.275 | 263,765.308 | 261,131.793 | 251,096.067 | 249,620.997 | 246,350.279 | 864,508.003 | 780,680.214 | 859,038.429 | 563,403.93 |
| Gross Profit
| 303,924.8 | 210,751.703 | 293,142.841 | 256,102.769 | 13,539.854 | 30,360.017 | 2,111.506 | 14,615.037 | 34,262.418 | 46,530.017 | 36,680.37 | 38,935.542 | 35,600.131 | 34,373.68 | 129,954.868 | 111,527.314 | 108,765.645 | 76,617.834 |
| Gross Profit Ratio
| 0.129 | 0.07 | 0.104 | 0.135 | 0.127 | 0.107 | 0.006 | 0.046 | 0.115 | 0.15 | 0.123 | 0.134 | 0.125 | 0.122 | 0.131 | 0.125 | 0.112 | 0.12 |
| Reseach & Development Expenses
| 0.023 | 0 | 255.809 | 0 | 0.08 | 160.7 | 142.387 | 303.169 | 334.458 | 398.913 | 174.904 | 18.144 | 0 | 0 | 895.67 | 4.183 | 378.447 | 71.261 |
| General & Administrative Expenses
| 5,991.641 | 6,519.18 | 5,468.069 | 4,603.082 | 563.266 | 3,368.935 | 3,058.469 | 3,454.289 | 5,431.784 | 5,153.626 | 4,442.56 | 4,436.262 | 4,184.156 | 3,560.13 | 5,930.837 | 5,749.964 | 5,099.943 | 4,672.256 |
| Selling & Marketing Expenses
| 37,176.19 | 33,783.594 | 33,000.377 | 32,865.138 | 3,844.103 | 16,087.132 | 15,271.757 | 17,778.304 | 15,244.849 | 14,420.174 | 11,582.826 | 11,336.727 | 11,179.526 | 11,486.056 | 15,444.654 | 14,701.694 | 13,506.972 | 12,142.462 |
| SG&A
| 43,167.831 | 105,661.599 | 38,468.446 | 37,468.22 | 4,407.369 | 19,456.067 | 18,330.226 | 21,232.593 | 20,676.633 | 19,573.8 | 16,025.386 | 15,772.989 | 15,363.682 | 15,046.186 | 21,375.491 | 20,451.658 | 18,606.915 | 16,814.718 |
| Other Expenses
| 71,145.308 | -882.547 | 38,751.152 | 66,288.621 | 2,115.174 | 9,782.55 | -1,903.152 | -1,165.005 | 2,929.841 | -1,794.409 | -1,271.124 | 1,433.817 | 2,070.318 | 30.418 | -4,641.725 | -11,115.01 | -7,478.695 | -3,594.592 |
| Operating Expenses
| 114,313.162 | 103,928.739 | 77,219.598 | 103,756.841 | 6,522.623 | 29,238.617 | 30,062.688 | 31,629.193 | 32,834.764 | 31,558.181 | 27,735.556 | 24,263.834 | 23,993.144 | 21,768.332 | 59,060.652 | 45,851.802 | 44,294.589 | 42,429.676 |
| Operating Income
| 189,611.638 | 106,822.964 | 209,400.218 | 152,238.223 | 33,395.858 | 16,491.089 | -27,956.062 | -17,014.155 | 1,427.655 | 14,971.835 | 8,944.814 | 14,671.708 | 11,606.989 | 13,188.541 | 70,894.217 | 65,675.514 | 64,471.056 | 34,188.159 |
| Operating Income Ratio
| 0.081 | 0.035 | 0.074 | 0.08 | 0.313 | 0.058 | -0.081 | -0.053 | 0.005 | 0.048 | 0.03 | 0.051 | 0.041 | 0.047 | 0.071 | 0.074 | 0.067 | 0.053 |
| Total Other Income Expenses Net
| -134,725.251 | -78,446.63 | -10,972.542 | -20,085.105 | 21,027.507 | 2,153.21 | 5,691.695 | 24,097.037 | 19,334.408 | 5,697.347 | 10,379.135 | -5,224.882 | 6,554.029 | -7,427.616 | -19,542.883 | -15,873.562 | -23,596.721 | -8,980.536 |
| Income Before Tax
| 54,886.387 | 28,376.334 | 198,427.677 | 132,153.119 | 28,044.737 | 3,274.61 | -19,154.729 | 7,082.882 | 19,656.326 | 20,669.182 | 19,323.949 | 9,446.826 | 18,161.018 | 26,137.89 | 51,351.334 | 49,801.952 | 40,874.335 | 25,207.623 |
| Income Before Tax Ratio
| 0.023 | 0.009 | 0.07 | 0.07 | 0.263 | 0.012 | -0.055 | 0.022 | 0.066 | 0.067 | 0.065 | 0.033 | 0.064 | 0.093 | 0.052 | 0.056 | 0.042 | 0.039 |
| Income Tax Expense
| 18,991.504 | 11,206.685 | 50,016.049 | 33,666.825 | 1,830.804 | -912.005 | -7,640.436 | 989.666 | 5,244.291 | 1,389.919 | 886.595 | 510.225 | 2,928.641 | 3,975.872 | 10,032.237 | 9,352.731 | 6,096.804 | 5,875.131 |
| Net Income
| 65,014.185 | 42,126.331 | 112,805.836 | 98,486.293 | 31,717.046 | 4,186.615 | -11,548.207 | 5,165.246 | 18,900.373 | 22,809.531 | 21,459.038 | 9,366.966 | 15,232.377 | 22,162.018 | 26,318.531 | 26,838.185 | 18,107.55 | 13,128.589 |
| Net Income Ratio
| 0.028 | 0.014 | 0.04 | 0.052 | 0.298 | 0.015 | -0.033 | 0.016 | 0.064 | 0.074 | 0.072 | 0.032 | 0.053 | 0.079 | 0.026 | 0.03 | 0.019 | 0.021 |
| EPS
| 4,512.6 | 2,952.9 | 8,092.89 | 7,019.41 | 6,604.12 | 869.17 | -2,378.91 | 1,064 | 3,893 | 4,728 | 4,478 | 1,937 | 3,207 | 4,680 | 5,546 | 5,655 | 3,742 | 2,704 |
| EPS Diluted
| 4,512.6 | 2,952.9 | 8,092.89 | 7,019.41 | 6,604.12 | 869.17 | -2,378 | 1,064 | 3,893 | 4,728 | 4,478 | 1,937 | 3,207 | 4,680 | 5,546 | 5,655 | 3,742 | 2,704 |
| EBITDA
| 270,794.286 | 203,515.217 | 364,951.998 | 272,893.088 | 38,173.978 | 27,041.19 | -6,632.66 | 50,562.197 | 66,425.275 | 65,764.233 | 64,508.421 | 41,253.097 | 33,664.979 | 31,876.378 | 102,328.106 | 90,387.432 | 83,601.474 | 53,034.299 |
| EBITDA Ratio
| 0.115 | 0.067 | 0.129 | 0.144 | 0.358 | 0.095 | -0.019 | 0.158 | 0.223 | 0.212 | 0.217 | 0.142 | 0.118 | 0.114 | 0.103 | 0.101 | 0.086 | 0.083 |