Sigong Tech Co Ltd
KOSDAQ:020710
Income Statement
Earnings Waterfall
Sigong Tech Co Ltd
Income Statement
Sigong Tech Co Ltd
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
4
|
9
|
0
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
10
|
10
|
12
|
18
|
110
|
115
|
0
|
0
|
111
|
0
|
5
|
11
|
21
|
21
|
41
|
56
|
83
|
155
|
219
|
297
|
373
|
410
|
441
|
459
|
273
|
0
|
0
|
0
|
|
| Revenue |
60 712
N/A
|
55 986
-8%
|
55 782
0%
|
56 552
+1%
|
57 416
+2%
|
30 889
-46%
|
56 879
+84%
|
87 738
+54%
|
114 617
+31%
|
97 827
-15%
|
87 562
-10%
|
73 505
-16%
|
75 824
+3%
|
81 449
+7%
|
83 553
+3%
|
83 365
0%
|
75 717
-9%
|
71 775
-5%
|
73 754
+3%
|
72 239
-2%
|
72 201
0%
|
72 593
+1%
|
66 328
-9%
|
71 129
+7%
|
80 799
+14%
|
116 065
+44%
|
145 841
+26%
|
172 114
+18%
|
173 114
+1%
|
140 676
-19%
|
117 739
-16%
|
88 432
-25%
|
72 958
-17%
|
78 095
+7%
|
78 180
+0%
|
89 435
+14%
|
119 772
+34%
|
124 257
+4%
|
125 782
+1%
|
119 126
-5%
|
103 707
-13%
|
94 930
-8%
|
99 063
+4%
|
93 595
-6%
|
92 592
-1%
|
94 343
+2%
|
98 182
+4%
|
102 730
+5%
|
100 208
-2%
|
103 481
+3%
|
111 494
+8%
|
124 248
+11%
|
134 871
+9%
|
137 230
+2%
|
123 543
-10%
|
119 832
-3%
|
147 146
+23%
|
170 378
+16%
|
184 162
+8%
|
192 623
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 892)
|
(48 916)
|
(48 776)
|
(49 706)
|
(51 091)
|
(28 611)
|
(52 572)
|
(79 517)
|
(103 418)
|
(88 417)
|
(78 942)
|
(68 428)
|
(68 637)
|
(72 258)
|
(73 682)
|
(72 012)
|
(64 959)
|
(61 900)
|
(64 089)
|
(63 559)
|
(66 404)
|
(68 245)
|
(64 833)
|
(70 165)
|
(83 905)
|
(112 642)
|
(137 420)
|
(153 708)
|
(152 036)
|
(124 905)
|
(106 654)
|
(86 990)
|
(72 650)
|
(76 459)
|
(73 541)
|
(83 584)
|
(105 709)
|
(110 440)
|
(112 396)
|
(105 778)
|
(93 467)
|
(85 558)
|
(89 466)
|
(87 166)
|
(87 709)
|
(90 029)
|
(94 971)
|
(98 390)
|
(96 891)
|
(98 555)
|
(103 255)
|
(112 893)
|
(121 118)
|
(125 286)
|
(115 903)
|
(111 139)
|
(131 937)
|
(150 160)
|
(157 610)
|
(162 973)
|
|
| Gross Profit |
8 820
N/A
|
7 071
-20%
|
7 006
-1%
|
6 846
-2%
|
6 324
-8%
|
2 278
-64%
|
4 307
+89%
|
8 221
+91%
|
11 199
+36%
|
9 408
-16%
|
8 618
-8%
|
5 075
-41%
|
7 187
+42%
|
9 190
+28%
|
9 870
+7%
|
11 352
+15%
|
10 757
-5%
|
9 876
-8%
|
9 666
-2%
|
8 681
-10%
|
5 797
-33%
|
4 347
-25%
|
1 494
-66%
|
963
-36%
|
(3 106)
N/A
|
3 422
N/A
|
8 420
+146%
|
18 405
+119%
|
21 078
+15%
|
15 771
-25%
|
11 085
-30%
|
1 443
-87%
|
308
-79%
|
1 638
+432%
|
4 642
+183%
|
5 853
+26%
|
14 064
+140%
|
13 818
-2%
|
13 386
-3%
|
13 348
0%
|
10 240
-23%
|
9 372
-8%
|
9 597
+2%
|
6 429
-33%
|
4 883
-24%
|
4 314
-12%
|
3 211
-26%
|
4 340
+35%
|
3 316
-24%
|
4 926
+49%
|
8 240
+67%
|
11 355
+38%
|
13 754
+21%
|
11 944
-13%
|
7 640
-36%
|
8 693
+14%
|
15 209
+75%
|
20 218
+33%
|
26 552
+31%
|
29 651
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 946)
|
(5 042)
|
(5 106)
|
(5 260)
|
(5 306)
|
(1 714)
|
(3 183)
|
(4 725)
|
(6 002)
|
(6 076)
|
(6 550)
|
(6 702)
|
(7 151)
|
(7 142)
|
(6 782)
|
(5 588)
|
(6 679)
|
(5 870)
|
(6 492)
|
(6 889)
|
(5 920)
|
(5 694)
|
(5 605)
|
(5 481)
|
(5 452)
|
(5 203)
|
(5 545)
|
(6 296)
|
(6 221)
|
(6 065)
|
(5 532)
|
(5 259)
|
(5 028)
|
(3 716)
|
(5 682)
|
(5 841)
|
(6 049)
|
(617)
|
(335)
|
(223)
|
(5 412)
|
(5 480)
|
(5 711)
|
(5 913)
|
(5 971)
|
(6 133)
|
(5 979)
|
(6 043)
|
(8 520)
|
(9 297)
|
(9 782)
|
(9 864)
|
(8 145)
|
(7 939)
|
(8 171)
|
(8 452)
|
(8 778)
|
5 517
|
(10 002)
|
(10 986)
|
|
| Selling, General & Administrative |
(4 615)
|
(4 695)
|
(4 728)
|
(4 875)
|
(4 925)
|
(1 714)
|
(3 182)
|
(4 640)
|
(5 667)
|
(5 775)
|
(6 250)
|
(6 402)
|
(6 804)
|
(6 879)
|
(6 434)
|
(6 278)
|
(6 352)
|
(6 276)
|
(6 178)
|
(6 045)
|
(5 606)
|
(5 414)
|
(5 362)
|
(5 269)
|
(5 285)
|
(5 356)
|
(5 703)
|
(5 986)
|
(6 078)
|
(5 750)
|
(5 377)
|
(5 096)
|
(4 858)
|
(5 391)
|
(5 495)
|
(5 574)
|
(5 752)
|
(5 470)
|
(5 245)
|
(5 256)
|
(5 100)
|
(5 479)
|
(5 571)
|
(5 607)
|
(5 542)
|
(5 589)
|
(5 486)
|
(5 607)
|
(8 206)
|
(8 909)
|
(9 378)
|
(9 418)
|
(7 694)
|
(7 379)
|
(7 551)
|
(7 591)
|
(8 213)
|
(8 599)
|
(9 089)
|
(10 236)
|
|
| Research & Development |
(38)
|
(37)
|
(54)
|
0
|
(52)
|
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
|
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
|
0
|
|
| Depreciation & Amortization |
(294)
|
(308)
|
(323)
|
(332)
|
(329)
|
0
|
0
|
(83)
|
(335)
|
0
|
0
|
(167)
|
(347)
|
(262)
|
(347)
|
(341)
|
(326)
|
(319)
|
(314)
|
(311)
|
(314)
|
(281)
|
(244)
|
(211)
|
(167)
|
(157)
|
(149)
|
(143)
|
(143)
|
(146)
|
(153)
|
(162)
|
(170)
|
(179)
|
(189)
|
(268)
|
(297)
|
(325)
|
0
|
0
|
(312)
|
0
|
(138)
|
(305)
|
(429)
|
(545)
|
(493)
|
(436)
|
(314)
|
(388)
|
(404)
|
(446)
|
(451)
|
(568)
|
(629)
|
(870)
|
(565)
|
(815)
|
(913)
|
(750)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
0
|
0
|
(301)
|
(300)
|
(133)
|
0
|
0
|
0
|
1 031
|
0
|
725
|
0
|
(533)
|
0
|
0
|
0
|
0
|
0
|
310
|
307
|
(167)
|
0
|
(169)
|
0
|
0
|
0
|
1 854
|
0
|
0
|
0
|
5 178
|
4 910
|
5 033
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
0
|
14 930
|
0
|
0
|
|
| Operating Income |
3 873
N/A
|
2 029
-48%
|
1 901
-6%
|
1 587
-17%
|
1 019
-36%
|
564
-45%
|
1 124
+99%
|
3 496
+211%
|
5 197
+49%
|
3 334
-36%
|
2 070
-38%
|
(1 624)
N/A
|
36
N/A
|
2 050
+5 594%
|
3 090
+51%
|
5 765
+87%
|
4 079
-29%
|
4 006
-2%
|
3 174
-21%
|
1 792
-44%
|
(123)
N/A
|
(1 346)
-994%
|
(4 111)
-205%
|
(4 518)
-10%
|
(8 559)
-89%
|
(1 781)
+79%
|
2 876
N/A
|
12 110
+321%
|
14 857
+23%
|
9 706
-35%
|
5 553
-43%
|
(3 817)
N/A
|
(4 720)
-24%
|
(2 079)
+56%
|
(1 042)
+50%
|
11
N/A
|
8 014
+72 755%
|
13 200
+65%
|
13 051
-1%
|
13 125
+1%
|
4 827
-63%
|
3 892
-19%
|
3 886
0%
|
516
-87%
|
(1 088)
N/A
|
(1 819)
-67%
|
(2 768)
-52%
|
(1 703)
+38%
|
(5 204)
-206%
|
(4 371)
+16%
|
(1 542)
+65%
|
1 491
N/A
|
5 608
+276%
|
4 005
-29%
|
(532)
N/A
|
241
N/A
|
6 431
+2 571%
|
25 735
+300%
|
16 550
-36%
|
18 664
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 200
|
2 212
|
1 985
|
2 112
|
1 307
|
292
|
599
|
101
|
(1 024)
|
367
|
394
|
856
|
(1 307)
|
465
|
708
|
1 797
|
1 810
|
3 694
|
3 674
|
2 924
|
1 490
|
1 250
|
932
|
1 223
|
1 512
|
637
|
2 681
|
3 988
|
3 354
|
3 973
|
2 743
|
3 015
|
5 754
|
5 617
|
7 018
|
5 880
|
5 189
|
5 123
|
4 735
|
5 773
|
2 136
|
2 063
|
1 667
|
2 008
|
3 787
|
7 042
|
8 289
|
7 623
|
8 753
|
3 972
|
8 007
|
5 318
|
6 733
|
7 023
|
4 906
|
5 074
|
10 332
|
12 694
|
10 999
|
11 284
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(218)
|
(218)
|
1 031
|
0
|
1 532
|
0
|
(534)
|
0
|
(669)
|
(670)
|
(824)
|
(781)
|
311
|
0
|
0
|
430
|
(56)
|
111
|
195
|
219
|
1 852
|
0
|
1 763
|
1 741
|
5 178
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 853
|
14 930
|
0
|
15 028
|
258
|
|
| Gain/Loss on Disposition of Assets |
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(11)
|
(7)
|
0
|
0
|
4
|
0
|
13
|
0
|
13
|
0
|
0
|
0
|
1 390
|
1 374
|
1 374
|
0
|
(15)
|
0
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
49
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
4
|
4
|
|
| Total Other Income |
(67)
|
(69)
|
(175)
|
(216)
|
173
|
185
|
(1 254)
|
(1 148)
|
(112)
|
(907)
|
(955)
|
(1 131)
|
184
|
(1 872)
|
(340)
|
(176)
|
(579)
|
(1 360)
|
(1 318)
|
(1 330)
|
218
|
(29)
|
(2)
|
753
|
1 149
|
1 431
|
1 443
|
937
|
832
|
470
|
699
|
1 880
|
126
|
519
|
334
|
341
|
555
|
516
|
209
|
(711)
|
(336)
|
(1 245)
|
(878)
|
235
|
1 180
|
1 277
|
1 350
|
1 361
|
1 307
|
1 193
|
1 098
|
573
|
229
|
876
|
393
|
1 457
|
1 113
|
560
|
(116)
|
(823)
|
|
| Pre-Tax Income |
6 013
N/A
|
4 177
-31%
|
3 716
-11%
|
3 488
-6%
|
2 499
-28%
|
1 042
-58%
|
470
-55%
|
2 450
+421%
|
4 059
+66%
|
2 792
-31%
|
1 507
-46%
|
(1 901)
N/A
|
(1 305)
+31%
|
424
N/A
|
4 477
+956%
|
7 386
+65%
|
6 831
-8%
|
6 333
-7%
|
4 996
-21%
|
3 386
-32%
|
920
-73%
|
(795)
N/A
|
(3 992)
-402%
|
(3 323)
+17%
|
(5 573)
-68%
|
287
N/A
|
7 001
+2 339%
|
17 467
+149%
|
20 377
+17%
|
15 634
-23%
|
10 564
-32%
|
1 297
-88%
|
2 997
+131%
|
4 056
+35%
|
8 070
+99%
|
7 971
-1%
|
18 934
+138%
|
18 837
-1%
|
17 995
-4%
|
18 186
+1%
|
6 620
-64%
|
4 709
-29%
|
4 675
-1%
|
2 809
-40%
|
3 928
+40%
|
6 499
+65%
|
6 871
+6%
|
7 281
+6%
|
4 856
-33%
|
794
-84%
|
7 563
+853%
|
7 382
-2%
|
12 570
+70%
|
11 904
-5%
|
4 768
-60%
|
21 624
+354%
|
32 807
+52%
|
38 989
+19%
|
42 465
+9%
|
29 388
-31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 006)
|
(496)
|
(301)
|
(235)
|
(556)
|
(1 403)
|
(1 105)
|
(1 634)
|
(1 688)
|
(718)
|
(1 153)
|
(414)
|
(1 415)
|
(1 355)
|
(1 270)
|
(1 640)
|
43
|
166
|
140
|
381
|
155
|
430
|
488
|
404
|
(1 176)
|
(2 341)
|
(1 892)
|
(3 515)
|
(1 660)
|
(553)
|
(2 034)
|
(491)
|
(1 560)
|
(1 902)
|
(1 677)
|
(2 033)
|
(3 593)
|
(3 647)
|
(3 620)
|
(3 401)
|
(1 381)
|
(819)
|
(208)
|
(171)
|
(1 094)
|
(1 307)
|
(1 199)
|
(1 078)
|
2 068
|
1 832
|
1 305
|
811
|
(4 255)
|
(3 754)
|
(2 745)
|
(3 855)
|
(2 333)
|
(4 227)
|
(4 187)
|
(3 725)
|
|
| Income from Continuing Operations |
5 007
|
3 683
|
3 416
|
3 254
|
1 942
|
(361)
|
(635)
|
815
|
2 371
|
2 073
|
353
|
(2 315)
|
(2 720)
|
(930)
|
3 208
|
5 747
|
6 874
|
6 499
|
5 136
|
3 767
|
1 075
|
(364)
|
(3 503)
|
(2 918)
|
(6 749)
|
(2 056)
|
5 107
|
13 949
|
18 717
|
15 080
|
8 529
|
806
|
1 437
|
2 154
|
6 393
|
5 938
|
15 341
|
15 189
|
14 374
|
14 784
|
5 239
|
3 890
|
4 467
|
2 637
|
2 834
|
5 192
|
5 671
|
6 203
|
6 924
|
2 625
|
8 868
|
8 193
|
8 315
|
8 150
|
2 022
|
17 770
|
30 473
|
34 761
|
38 278
|
25 663
|
|
| Income to Minority Interest |
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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5 007
N/A
|
3 683
-26%
|
3 416
-7%
|
3 254
-5%
|
1 942
-40%
|
(361)
N/A
|
(635)
-76%
|
815
N/A
|
2 371
+191%
|
2 073
-13%
|
353
-83%
|
(2 315)
N/A
|
(2 720)
-17%
|
(930)
+66%
|
3 208
N/A
|
5 393
+68%
|
6 874
+27%
|
6 145
-11%
|
4 782
-22%
|
3 767
-21%
|
1 075
-71%
|
(364)
N/A
|
(3 503)
-862%
|
(2 918)
+17%
|
(6 749)
-131%
|
(2 056)
+70%
|
5 107
N/A
|
13 949
+173%
|
18 717
+34%
|
15 080
-19%
|
8 529
-43%
|
806
-91%
|
1 437
+78%
|
2 154
+50%
|
6 393
+197%
|
5 938
-7%
|
15 341
+158%
|
15 189
-1%
|
14 374
-5%
|
14 784
+3%
|
5 239
-65%
|
3 890
-26%
|
4 467
+15%
|
2 637
-41%
|
2 834
+7%
|
5 192
+83%
|
5 671
+9%
|
6 203
+9%
|
6 924
+12%
|
2 625
-62%
|
8 868
+238%
|
8 193
-8%
|
8 315
+1%
|
8 150
-2%
|
2 022
-75%
|
17 770
+779%
|
30 473
+71%
|
34 761
+14%
|
38 278
+10%
|
25 663
-33%
|
|
| EPS (Diluted) |
263.52
N/A
|
193.84
-26%
|
179.78
-7%
|
171.26
-5%
|
102.21
-40%
|
-19
N/A
|
-31.75
-67%
|
40.75
N/A
|
118.55
+191%
|
103.65
-13%
|
17.64
-83%
|
-115.75
N/A
|
-136
-17%
|
-46.5
+66%
|
160.4
N/A
|
269.64
+68%
|
343.7
+27%
|
307.25
-11%
|
239.1
-22%
|
188.35
-21%
|
53.75
-71%
|
-18.2
N/A
|
-175.15
-862%
|
-145.9
+17%
|
-337.45
-131%
|
-102.8
+70%
|
255.35
N/A
|
697.45
+173%
|
935.85
+34%
|
754
-19%
|
426.45
-43%
|
40.29
-91%
|
71.84
+78%
|
107.7
+50%
|
319.64
+197%
|
296.89
-7%
|
767.05
+158%
|
799.42
+4%
|
718.7
-10%
|
778.1
+8%
|
275.73
-65%
|
199.75
-28%
|
229.35
+15%
|
132.92
-42%
|
145.51
+9%
|
266.6
+83%
|
294.59
+10%
|
316.29
+7%
|
362.79
+15%
|
137.33
-62%
|
464.33
+238%
|
431.93
-7%
|
436.63
+1%
|
430.77
-1%
|
106.74
-75%
|
938.9
+780%
|
1 609.77
+71%
|
1 842.8
+14%
|
2 026.65
+10%
|
1 361.04
-33%
|
|