SG Global Co.,Ltd. (001380.KS)
KRW 4590.0
(23.55%)
KRW 4590.0
(23.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 96.57 Billion | 67.66 Billion | 57.77 Billion | 85.06 Billion | 125.79 Billion | 134.54 Billion |
| Cost of Revenue | 82.81 Billion | 60.69 Billion | 50.35 Billion | 73.51 Billion | 112.81 Billion | 120.56 Billion |
| Gross Profit | 13.75 Billion | 6.97 Billion | 7.41 Billion | 11.55 Billion | 12.98 Billion | 13.98 Billion |
| Operating Expenses | 6.29 Billion | 8.33 Billion | 7.98 Billion | 6.75 Billion | 9.12 Billion | 8.79 Billion |
| Selling, General and Administrative Expenses | 6.29 Billion | 2.26 Billion | 1.86 Billion | 1.54 Billion | 3.12 Billion | 3 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.06 Billion | 6.12 Billion | 5.2 Billion | 6 Billion | 546.39 Million |
| Cost and Expenses | 88.24 Billion | 69.02 Billion | 58.33 Billion | 80.26 Billion | 121.93 Billion | 129.36 Billion |
| Operating Income | 8.33 Billion | 28.88 Million | -4.18 Billion | 1.33 Billion | 2.18 Billion | 5.18 Billion |
| Interest Expense | 2.19 Billion | 1.64 Billion | 1.36 Billion | 826.39 Million | 1.81 Billion | 1.7 Billion |
| Income Tax Expense | 2.3 Billion | 882.63 Million | 255.7 Million | 785.65 Million | -2.75 Billion | 474.77 Million |
| Earnings before Tax | 22.47 Billion | -1.56 Billion | -5.29 Billion | 370.05 Million | -2 Billion | 3.72 Billion |
| Net Income | 20.17 Billion | -2.44 Billion | -5.55 Billion | -415.59 Million | 753.3 Million | 3.25 Billion |
| Earnings Per Share Basic | 448.69 | -54.39 | -123.45 | -9.24 | 17.08 | 74.04 |
| Earnings Per Share Diluted | 448.69 | -54.39 | -123.45 | -9.24 | 17.08 | 74.00 |
| Weighted Average Shares Outstanding | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million | 44.1 Million | 43.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million | 44.1 Million | 43.92 Million |
| Gross Margin | 0.14 | 0.10 | 0.13 | 0.14 | 0.10 | 0.10 |
| EBIT Margin | 0.12 | 0.08 | 0.01 | 0.07 | 0.05 | 0.06 |
| Profit Margin | 0.21 | -0.04 | -0.10 | -0.00 | 0.01 | 0.02 |
| EBITDA | 11.6 Billion | 5.23 Billion | 571.18 Million | 6.34 Billion | 7.37 Billion | 7.97 Billion |
| Earnings Before Tax Margin | 0.09 | 0.00 | -0.07 | 0.02 | 0.02 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 28.81 Billion | 25.25 Billion | 96.57 Billion | 28.82 Billion | 21.03 Billion | 25.39 Billion |
| Cost of Revenue | 23.14 Billion | 21.51 Billion | 82.81 Billion | 23.71 Billion | 19.07 Billion | 21.12 Billion |
| Gross Profit | 5.67 Billion | 3.73 Billion | 13.75 Billion | 5.11 Billion | 1.95 Billion | 4.26 Billion |
| Operating Expenses | 1.91 Billion | 1.7 Billion | 7.15 Billion | 1.64 Billion | 1.52 Billion | -2.81 Billion |
| Selling, General and Administrative Expenses | 1.53 Billion | 1.67 Billion | - | 1.64 Billion | 1.52 Billion | 2.81 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -381.42 Million | -32.95 Million | -856.31 Million | 8.47 Million | 1.03 Billion | -5.62 Billion |
| Cost and Expenses | 25.06 Billion | 23.22 Billion | 89.97 Billion | 25.35 Billion | 20.6 Billion | 21.12 Billion |
| Operating Income | 3.75 Billion | 2.02 Billion | 6.6 Billion | 3.47 Billion | 431.64 Million | 1.45 Billion |
| Interest Expense | 324.21 Million | 384.13 Million | 2.19 Billion | 506.58 Million | 558.19 Million | 559.8 Million |
| Income Tax Expense | 850.86 Million | 1.1 Billion | 2.3 Billion | 2.52 Billion | 749.06 Million | -361.08 Million |
| Earnings before Tax | 3.75 Billion | 4.65 Billion | 22.47 Billion | 19.09 Billion | 1.18 Billion | 1.01 Billion |
| Net Income | 2.9 Billion | 3.54 Billion | 20.17 Billion | 16.57 Billion | 432 Million | 1.37 Billion |
| Earnings Per Share Basic | 64.64 | 78.80 | - | 368.52 | 9.61 | 30.49 |
| Earnings Per Share Diluted | 64.64 | 78.80 | - | 368.52 | 9.61 | 30.49 |
| Weighted Average Shares Outstanding | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million | 44.96 Million |
| Gross Margin | 0.20 | 0.15 | 0.14 | 0.18 | 0.09 | 0.17 |
| EBIT Margin | 0.18 | 0.13 | - | 0.16 | 0.08 | 0.17 |
| Profit Margin | 0.10 | 0.14 | 0.21 | 0.57 | 0.02 | 0.05 |
| EBITDA | 5.14 Billion | 3.38 Billion | - | 4.73 Billion | 1.68 Billion | 4.26 Billion |
| Earnings Before Tax Margin | 0.13 | 0.08 | 0.07 | 0.12 | 0.02 | 0.06 |
YACAF
CPIN
2543
VTOL
CRE
1587