SG Global Co.,Ltd. (001380.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	99.7B	93.5B	99.4B	96.6B	67.7B
Cost of Revenue	87.8B	82.0B	85.8B	81.9B	60.7B
Gross Profit	12.0B	11.5B	13.7B	14.6B	7.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.8B	1.8B	1.8B	6.3B	2.3B
General & Admin Expense	401.5M	647.1M	719.7M	5.1B	963.3M
Selling & Marketing Expense	930.3M	1.2B	1.1B	1.2B	1.3B
Other Expenses	3.9B	4.7B	5.7B	1.7B	6.1B
Total Operating Expenses	6.8B	6.6B	7.5B	8.0B	8.4B
Cost and Expenses	94.5B	88.5B	93.3B	90.0B	69.0B
Operating Income (EBIT)	5.2B	5.0B	6.2B	6.6B	(1.4B)
Non-Operating
Interest Income	406.7M	398.3M	633.9M	437.4M	195.3M
Interest Expense	1.0B	1.2B	1.4B	2.2B	1.6B
Net Interest Income	(600.2M)	(770.5M)	(732.4M)	(1.8B)	(1.4B)
Other Non-Op Income/Expense	257.3M	(682.9M)	2.4B	15.9B	(203.1M)
Non-Operating Income (excl Interest)	(664.2M)	—	(3.7B)	(18.1B)	(1.4B)
EBT (Pre-Tax Income)	5.5B	4.3B	8.5B	22.5B	(1.6B)
Income Tax Expense	1.8B	1.5B	2.2B	2.3B	882.6M
Bottom Line
Net Income	3.6B	2.8B	6.3B	20.2B	(2.4B)
Earnings from Cont. Ops	3.6B	2.8B	6.3B	20.2B	(2.4B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.6B	2.8B	6.3B	20.2B	(2.4B)
Per Share
Basic EPS	₩161	₩124	₩281	₩897	(₩109)
Diluted EPS	₩162	₩124	₩281	₩897	(₩109)
Revenue Per Share	₩4,437	₩3,933	₩4,423	₩4,296	₩3,010
Shares
Basic Shares Outstanding	22.5M	23.8M	22.5M	22.5M	22.5M
Diluted Shares Outstanding	22.5M	23.8M	22.5M	22.5M	22.5M
Profitability Metrics
EBITDA	11.2B	10.8B	15.4B	29.7B	5.2B
D&A	5.8B	5.9B	5.5B	5.0B	5.2B
EBIT	5.4B	5.0B	9.9B	24.7B	80.1M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026