134790.KS
Sidiz.Inc.
KSC · Consumer Cyclical · Furnishings, Fixtures & Appliances · KR
KRW 19,870.00
−0.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 197.8B | 195.7B | 208.4B | 200.1B | 243.3B |
| Cost of Revenue | 139.6B | 146.9B | 156.4B | 157.0B | 192.1B |
| Gross Profit | 58.2B | 48.8B | 52.0B | 43.2B | 51.2B |
| Operating Expenses | |||||
| R&D Expense | 3.6B | — | 3.7B | 3.1B | 2.9B |
| SG&A Expense | 42.1B | 44.6B | 42.1B | 42.6B | 42.4B |
| General & Admin Expense | (12.5B) | 2.8B | 2.9B | 9.6B | 2.9B |
| Selling & Marketing Expense | 41.8B | 41.8B | 39.2B | 33.0B | 39.5B |
| Other Expenses | 13.4B | 11.0B | 9.6B | (631.3M) | 3.8B |
| Total Operating Expenses | 59.1B | 55.6B | 55.3B | 45.1B | 49.1B |
| Cost and Expenses | 198.8B | 202.4B | 211.8B | 202.1B | 243.3B |
| Operating Income (EBIT) | (999.6M) | (6.7B) | (3.4B) | (2.2B) | 40.9M |
| Non-Operating | |||||
| Interest Income | 333.0M | 295.2M | 367.7M | 555.0M | 199.8M |
| Interest Expense | 649.4M | 527.6M | 457.0M | 172.6M | 193.1M |
| Net Interest Income | (316.4M) | (232.4M) | (89.4M) | 382.4M | 6.7M |
| Other Non-Op Income/Expense | 5.1B | 3.7B | 4.1B | 4.6B | 3.1B |
| Non-Operating Income (excl Interest) | (3.1B) | — | (4.6B) | (4.8B) | (3.3B) |
| EBT (Pre-Tax Income) | 4.1B | (2.9B) | 774.2M | 2.5B | 3.1B |
| Income Tax Expense | 286.7M | (649.4M) | (134.0M) | 7.2M | 558.0M |
| Bottom Line | |||||
| Net Income | 3.8B | (2.3B) | 908.2M | 2.4B | 2.5B |
| Earnings from Cont. Ops | 3.8B | (2.3B) | 908.2M | 2.4B | 2.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.8B | (2.3B) | 908.2M | 2.4B | 2.5B |
| Per Share | |||||
| Basic EPS | ₩2,208 | (₩1,147) | ₩542 | ₩1,456 | ₩1,516 |
| Diluted EPS | ₩2,208 | (₩1,147) | ₩542 | ₩1,456 | ₩1,516 |
| Revenue Per Share | ₩117,786 | ₩97,860 | ₩124,126 | ₩119,199 | ₩144,920 |
| Shares | |||||
| Basic Shares Outstanding | 1.7M | 2.0M | 1.7M | 1.7M | 1.7M |
| Diluted Shares Outstanding | 1.7M | 2.0M | 1.7M | 1.7M | 1.7M |
| Profitability Metrics | |||||
| EBITDA | 10.3B | 2.4B | 9.3B | 8.7B | 8.4B |
| D&A | 9.8B | 9.1B | 8.1B | 6.0B | 5.1B |
| EBIT | 549.7M | (6.7B) | 1.2B | 2.6B | 3.3B |
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