S

SGC eTec E&C Co Ltd
KOSDAQ:016250

Watchlist Manager
SGC eTec E&C Co Ltd
KOSDAQ:016250
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Price: 14 800 KRW -0.67% Market Closed
Market Cap: 74.6B KRW

Income Statement

Earnings Waterfall
SGC eTec E&C Co Ltd

Revenue
1.3T KRW
Cost of Revenue
-1.2T KRW
Gross Profit
97.1B KRW
Operating Expenses
-80.6B KRW
Operating Income
16.6B KRW
Other Expenses
-71B KRW
Net Income
-54.5B KRW

Income Statement
SGC eTec E&C Co Ltd

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Income Statement
Currency: KRW
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
7 969
6 946
6 050
4 723
3 682
0
0
1 770
3 324
0
3 093
6 890
11 105
10 813
11 295
8 453
8 609
10 467
12 733
14 496
16 546
15 348
17 298
21 302
24 391
28 263
29 264
29 350
31 170
31 112
31 623
31 732
31 046
32 886
18 104
11 566
4 381
2 735
4 792
4 678
4 345
(2 676)
2 842
2 124
2 349
2 055
1 753
1 497
1 176
4 286
7 107
9 682
12 631
13 626
17 925
23 756
29 735
0
0
Revenue
666 755
N/A
740 360
+11%
787 638
+6%
687 801
-13%
699 060
+2%
652 470
-7%
677 780
+4%
718 410
+6%
785 542
+9%
840 583
+7%
767 816
-9%
686 778
-11%
667 502
-3%
691 345
+4%
747 173
+8%
830 467
+11%
877 234
+6%
926 965
+6%
1 030 454
+11%
1 082 513
+5%
1 100 688
+2%
1 116 037
+1%
1 128 480
+1%
1 129 563
+0%
1 191 570
+5%
1 267 881
+6%
1 290 173
+2%
1 382 945
+7%
1 465 751
+6%
1 451 121
-1%
1 462 330
+1%
1 460 848
0%
1 487 905
+2%
1 603 066
+8%
1 475 358
-8%
1 426 378
-3%
1 280 658
-10%
1 195 759
-7%
1 106 520
-7%
1 074 739
-3%
1 135 751
+6%
1 101 832
-3%
1 270 339
+15%
1 242 016
-2%
1 307 922
+5%
1 306 359
0%
1 359 764
+4%
1 505 503
+11%
1 523 333
+1%
1 655 992
+9%
1 830 880
+11%
1 937 872
+6%
1 863 680
-4%
1 714 783
-8%
1 477 383
-14%
1 222 830
-17%
1 205 587
-1%
1 261 101
+5%
1 295 301
+3%
Gross Profit
Cost of Revenue
(616 139)
(684 346)
(729 390)
(630 464)
(631 595)
(590 452)
(607 926)
(651 151)
(724 385)
(777 055)
(715 891)
(644 660)
(619 175)
(629 102)
(672 306)
(741 768)
(766 659)
(800 756)
(886 490)
(934 521)
(956 070)
(976 076)
(996 508)
(988 473)
(1 050 365)
(1 114 709)
(1 137 516)
(1 213 918)
(1 272 387)
(1 279 958)
(1 258 206)
(1 272 729)
(1 322 202)
(1 413 526)
(1 369 122)
(1 339 541)
(1 216 859)
(1 143 685)
(1 043 321)
(1 003 857)
(1 064 680)
(1 038 865)
(1 166 012)
(1 128 265)
(1 170 549)
(1 169 838)
(1 233 661)
(1 386 836)
(1 445 078)
(1 588 425)
(1 782 095)
(1 894 068)
(1 825 567)
(1 675 994)
(1 428 255)
(1 176 190)
(1 129 968)
(1 174 789)
(1 198 169)
Gross Profit
50 617
N/A
56 015
+11%
58 249
+4%
57 338
-2%
67 465
+18%
62 019
-8%
69 855
+13%
67 260
-4%
61 157
-9%
63 528
+4%
51 925
-18%
42 118
-19%
48 327
+15%
62 244
+29%
74 868
+20%
88 700
+18%
110 575
+25%
126 209
+14%
143 964
+14%
147 991
+3%
144 619
-2%
139 960
-3%
131 971
-6%
141 091
+7%
141 205
+0%
153 174
+8%
152 659
0%
169 028
+11%
193 364
+14%
171 164
-11%
204 125
+19%
188 120
-8%
165 703
-12%
189 541
+14%
106 237
-44%
86 838
-18%
63 800
-27%
52 073
-18%
63 198
+21%
70 882
+12%
71 071
+0%
62 968
-11%
104 328
+66%
113 751
+9%
137 373
+21%
136 521
-1%
126 103
-8%
118 668
-6%
78 256
-34%
67 567
-14%
48 785
-28%
43 804
-10%
38 112
-13%
38 790
+2%
49 128
+27%
46 640
-5%
75 619
+62%
86 312
+14%
97 132
+13%
Operating Income
Operating Expenses
(41 061)
(43 639)
(39 989)
(41 686)
(39 591)
(40 419)
(43 543)
(44 493)
(46 433)
(47 908)
(48 536)
(49 348)
(47 027)
(45 053)
(42 377)
(41 270)
(52 303)
(54 578)
(55 748)
(57 525)
(64 670)
(63 508)
(63 165)
(62 068)
(51 247)
(50 200)
(51 434)
(50 898)
(48 385)
(50 703)
(51 799)
(51 779)
(52 677)
(52 696)
(48 783)
(50 656)
(50 838)
(52 893)
(56 674)
(59 318)
(107 458)
(107 676)
(108 940)
(109 145)
(68 296)
(57 123)
(56 332)
(53 311)
(45 051)
(52 607)
(53 494)
(53 236)
(59 700)
(62 986)
(63 713)
(64 563)
(65 061)
(83 779)
(80 578)
Selling, General & Administrative
(37 371)
(39 808)
(37 593)
(39 926)
(38 802)
(41 093)
(44 741)
(45 087)
(45 469)
(47 060)
(47 784)
(48 612)
(45 939)
(43 945)
(41 252)
(40 094)
(51 198)
(53 390)
(54 412)
(56 019)
(63 056)
(61 857)
(61 614)
(60 656)
(49 952)
(49 601)
(50 553)
(49 812)
(47 002)
(49 140)
(50 088)
(50 107)
(51 758)
(50 327)
(45 565)
(47 912)
(47 280)
(49 418)
(53 723)
(55 425)
(103 304)
(103 409)
(104 168)
(104 061)
(63 270)
(52 307)
(51 351)
(48 327)
(40 095)
(47 670)
(48 584)
(48 327)
(54 788)
(58 034)
(58 681)
(59 542)
(60 097)
(60 860)
(58 042)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(110)
0
(195)
(271)
(272)
0
(586)
0
0
0
(147)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
0
Depreciation & Amortization
(598)
0
0
0
(789)
0
0
(241)
(964)
0
(752)
(737)
(1 087)
(1 108)
(1 126)
(1 177)
(1 104)
(1 190)
(1 336)
(1 507)
(1 615)
(1 651)
(1 553)
(1 414)
(1 296)
(924)
(881)
(976)
(1 383)
(1 368)
(1 440)
(1 398)
(920)
(1 782)
(3 105)
(2 744)
(3 558)
(3 726)
(2 950)
(3 892)
(4 154)
(4 413)
(4 772)
(5 083)
(5 026)
(5 013)
(4 980)
(4 984)
(4 956)
(4 938)
(4 910)
(4 909)
(4 911)
(4 952)
(5 077)
(5 131)
(4 846)
(4 488)
(4 074)
Other Operating Expenses
(3 092)
(3 831)
(2 396)
(1 760)
0
674
1 198
835
0
(848)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
325
0
0
0
0
0
0
0
0
(113)
0
0
398
0
0
0
146
0
0
0
196
0
0
0
0
0
0
0
0
44
110
(117)
(18 431)
(18 462)
Operating Income
9 555
N/A
12 376
+30%
18 259
+48%
15 651
-14%
27 873
+78%
21 599
-23%
26 311
+22%
22 767
-13%
14 724
-35%
15 621
+6%
3 390
-78%
(7 230)
N/A
1 301
N/A
17 191
+1 221%
32 491
+89%
47 429
+46%
58 272
+23%
71 630
+23%
88 215
+23%
90 466
+3%
79 948
-12%
76 452
-4%
68 806
-10%
79 022
+15%
89 958
+14%
102 972
+14%
101 222
-2%
118 128
+17%
144 979
+23%
120 460
-17%
152 326
+26%
136 341
-10%
113 025
-17%
136 845
+21%
57 455
-58%
36 182
-37%
12 961
-64%
(819)
N/A
6 525
N/A
11 565
+77%
(36 387)
N/A
(44 707)
-23%
(4 612)
+90%
4 607
N/A
69 077
+1 399%
79 398
+15%
69 771
-12%
65 357
-6%
33 205
-49%
14 959
-55%
(4 709)
N/A
(9 433)
-100%
(21 587)
-129%
(24 196)
-12%
(14 585)
+40%
(17 924)
-23%
10 558
N/A
2 533
-76%
16 554
+554%
Pre-Tax Income
Interest Income Expense
8 892
11 126
11 629
13 053
10 234
13 583
13 800
12 565
10 227
2 361
(4 168)
(11 728)
(13 240)
(13 391)
(11 742)
(7 930)
(8 047)
(9 883)
(14 588)
(18 301)
(20 282)
(20 103)
(20 162)
(23 109)
(25 027)
(29 097)
(33 193)
(31 194)
(34 162)
(32 079)
(28 111)
(28 220)
(27 308)
(28 231)
(15 763)
(8 125)
441
2 429
1 197
(580)
(4 699)
2 177
(2 778)
(675)
3 139
11 427
13 556
17 407
19 003
15 839
15 918
11 933
8 614
4 229
(2 697)
(13 157)
(17 285)
(28 166)
(39 498)
Non-Reccuring Items
135
0
0
0
0
0
0
0
(465)
0
(401)
(413)
(195)
(221)
(218)
(220)
(190)
(232)
(202)
(194)
(1 011)
(947)
(940)
(958)
324
0
(23)
(2 207)
(3 704)
(4 861)
(4 804)
(2 300)
(1 184)
(163)
141
(152)
34
10
37
21
33
59
5
34
239
0
203
165
(2 537)
(2 496)
(2 812)
(2 790)
(804)
(1 098)
(784)
(1 013)
(18 637)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(8)
0
0
6
18
0
(58)
(47)
(76)
(57)
0
(17)
(1)
(10)
(85)
(44)
(3 018)
(5 827)
(5 697)
(5 737)
(2 690)
122
104
86
13
10
59
76
77
99
66
78
73
58
35
23
2 802
2 793
2 771
2 771
15 121
15 116
0
0
(14)
(383)
(124)
(122)
(128)
234
(2 236)
(3 070)
(7 016)
(6 862)
(4 648)
Total Other Income
0
(1)
(1)
0
(2 798)
(4 672)
(4 777)
(4 112)
569
811
1 206
775
4 580
4 372
4 396
7 177
7 471
7 538
7 314
4 721
976
963
1 039
838
(3 868)
(3 690)
(3 341)
(2 505)
(13 431)
(13 636)
(16 129)
(16 940)
(6 466)
(5 696)
(3 175)
(2 861)
(656)
(419)
717
1 779
(6 595)
(6 722)
(7 027)
(7 590)
4 368
5 931
21 459
21 925
21 251
16 823
9 678
8 277
(17 311)
(18 895)
(17 166)
(19 950)
(27 785)
(25 724)
(30 786)
Pre-Tax Income
18 582
N/A
23 501
+26%
29 887
+27%
28 704
-4%
35 301
+23%
30 510
-14%
35 334
+16%
31 224
-12%
25 073
-20%
18 793
-25%
(31)
N/A
(18 641)
-60 032%
(7 631)
+59%
7 895
N/A
24 928
+216%
46 440
+86%
57 505
+24%
69 044
+20%
80 655
+17%
76 648
-5%
56 613
-26%
50 538
-11%
43 045
-15%
50 056
+16%
58 697
+17%
70 307
+20%
64 770
-8%
82 308
+27%
93 695
+14%
69 894
-25%
103 341
+48%
88 958
-14%
78 145
-12%
102 855
+32%
38 725
-62%
25 122
-35%
12 854
-49%
1 260
-90%
8 511
+575%
12 809
+50%
(44 846)
N/A
(46 399)
-3%
(11 640)
+75%
(853)
+93%
91 945
N/A
111 873
+22%
104 989
-6%
104 855
0%
70 907
-32%
44 743
-37%
17 952
-60%
7 866
-56%
(31 216)
N/A
(39 726)
-27%
(37 468)
+6%
(55 114)
-47%
(60 166)
-9%
(58 219)
+3%
(58 378)
0%
Net Income
Tax Provision
(8 161)
(2 845)
(4 423)
(3 361)
(7 164)
(6 466)
(7 453)
(6 304)
(5 253)
(5 845)
(1 525)
1 350
(3 875)
(8 627)
(8 372)
(11 484)
(12 898)
(13 768)
(20 480)
(20 990)
(14 861)
(12 032)
(9 927)
(9 489)
2 008
(851)
(966)
(7 211)
(28 484)
(23 617)
(29 632)
(26 951)
(7 018)
(13 399)
1 779
6 247
(3 598)
(387)
(3 784)
(4 140)
(8 671)
(7 558)
(14 124)
(17 061)
(22 368)
(26 417)
(25 501)
(25 457)
(18 911)
(12 794)
(11 369)
(8 878)
(2 874)
(1 547)
2 331
5 895
11 120
10 314
9 374
Income from Continuing Operations
10 421
20 656
25 464
25 342
28 137
24 043
27 880
24 920
19 819
12 947
(1 556)
(17 291)
(11 505)
(731)
16 556
34 956
44 607
55 276
60 175
55 658
41 752
38 506
33 118
40 567
60 705
69 455
63 803
75 096
65 211
46 277
73 709
62 007
71 127
89 456
40 504
31 369
9 255
873
4 728
8 670
(53 517)
(53 957)
(25 764)
(17 915)
69 577
85 456
79 488
79 397
51 996
31 949
6 582
(1 013)
(34 090)
(41 272)
(35 137)
(49 219)
(49 046)
(47 906)
(49 003)
Income to Minority Interest
67
77
77
111
92
110
140
192
1 008
(3 567)
(7 850)
(9 837)
(15 202)
(14 295)
(16 174)
(21 167)
(25 834)
(29 754)
(29 223)
(24 351)
(17 902)
(15 513)
(13 611)
(15 280)
(24 701)
(28 884)
(28 738)
(36 460)
(36 248)
(26 188)
(35 435)
(29 089)
(35 393)
(45 687)
(35 244)
(29 994)
1 978
6 990
(4 425)
(2 760)
862
5 487
19 289
17 483
361
351
357
350
277
279
288
312
316
2 266
4 277
5 766
7 264
6 587
7 001
Net Income (Common)
10 489
N/A
20 733
+98%
25 541
+23%
25 454
0%
28 229
+11%
24 155
-14%
28 022
+16%
25 113
-10%
20 827
-17%
9 379
-55%
(9 407)
N/A
(27 129)
-188%
(26 708)
+2%
(15 026)
+44%
381
N/A
13 788
+3 519%
18 773
+36%
25 522
+36%
30 953
+21%
31 308
+1%
23 849
-24%
22 993
-4%
19 507
-15%
25 287
+30%
36 004
+42%
40 571
+13%
35 065
-14%
38 636
+10%
28 963
-25%
20 089
-31%
38 274
+91%
32 917
-14%
35 734
+9%
43 769
+22%
30 427
-30%
27 080
-11%
19 385
-28%
16 015
-17%
16 827
+5%
16 613
-1%
174 783
+952%
(53 957)
N/A
176 550
N/A
187 877
+6%
69 938
-63%
85 806
+23%
79 846
-7%
79 748
0%
52 273
-34%
32 228
-38%
6 871
-79%
(701)
N/A
(33 774)
-4 721%
(40 086)
-19%
(34 505)
+14%
(49 573)
-44%
(50 515)
-2%
(52 271)
-3%
(54 461)
-4%
EPS (Diluted)
5 244.5
N/A
10 366.5
+98%
12 770.5
+23%
12 727
0%
14 114.5
+11%
12 077.5
-14%
14 011
+16%
12 556.5
-10%
10 413.5
-17%
4 689.5
-55%
-4 703.5
N/A
-13 564.5
-188%
-13 354
+2%
-7 513
+44%
190.5
N/A
6 894
+3 519%
9 386.5
+36%
12 761
+36%
15 476.5
+21%
15 654
+1%
11 924.5
-24%
11 496.5
-4%
9 753.5
-15%
12 643.5
+30%
18 002
+42%
20 285.5
+13%
17 532.5
-14%
19 318
+10%
14 481.5
-25%
10 044.5
-31%
19 137
+91%
16 458.5
-14%
17 867
+9%
21 884.5
+22%
15 213.5
-30%
13 540
-11%
9 692.5
-28%
8 007.5
-17%
8 413.5
+5%
8 306.5
-1%
87 391.5
+952%
-21 669.32
N/A
54 485.71
N/A
57 981.48
+6%
21 584.01
-63%
26 501.92
+23%
24 660.98
-7%
24 630.68
0%
16 144.89
-34%
9 963.07
-38%
2 124.06
-79%
-216.55
N/A
-10 388.77
-4 697%
-11 123.21
-7%
-10 666.8
+4%
-15 324.9
-44%
-15 616.25
-2%
-16 159
-3%
-14 382.53
+11%