S
Silla SG Co Ltd
KOSDAQ:025870
Silla SG Co Ltd
KOSDAQ:025870
Price:
5 300
KRW
0.19%
Market Closed
Market Cap:
₩21.2B
Income Statement
Earnings Waterfall
Silla SG Co Ltd
Silla SG Co Ltd
Income Statement
Silla SG Co Ltd
Silla SG Co Ltd
Currency: KRW
| 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 |
550
|
631
|
750
|
890
|
1 018
|
1 131
|
1 204
|
1 229
|
1 235
|
1 180
|
1 103
|
1 041
|
0
|
0
|
0
|
|
| Revenue |
75 752
N/A
|
77 934
+3%
|
75 600
-3%
|
73 422
-3%
|
72 914
-1%
|
77 614
+6%
|
82 621
+6%
|
88 377
+7%
|
95 019
+8%
|
93 731
-1%
|
91 598
-2%
|
85 619
-7%
|
78 301
-9%
|
72 563
-7%
|
71 809
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(68 915)
|
(71 430)
|
(69 184)
|
(66 705)
|
(66 114)
|
(70 210)
|
(75 079)
|
(81 424)
|
(88 342)
|
(86 573)
|
(85 273)
|
(78 282)
|
(70 769)
|
(66 203)
|
(64 694)
|
|
| Gross Profit |
6 837
N/A
|
6 504
-5%
|
6 417
-1%
|
6 717
+5%
|
6 800
+1%
|
7 404
+9%
|
7 542
+2%
|
6 953
-8%
|
6 676
-4%
|
7 158
+7%
|
6 325
-12%
|
7 337
+16%
|
7 532
+3%
|
6 360
-16%
|
7 115
+12%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(4 651)
|
(4 732)
|
(4 556)
|
(4 465)
|
(4 524)
|
(4 931)
|
(5 098)
|
(5 265)
|
(5 231)
|
(5 421)
|
(5 786)
|
(6 189)
|
(6 995)
|
(7 307)
|
(7 539)
|
|
| Selling, General & Administrative |
(4 559)
|
(4 635)
|
(4 446)
|
(4 337)
|
(4 379)
|
(4 771)
|
(4 918)
|
(5 070)
|
(5 023)
|
(5 126)
|
(5 380)
|
(5 690)
|
(6 404)
|
(6 696)
|
(6 931)
|
|
| Depreciation & Amortization |
(92)
|
(98)
|
(110)
|
(128)
|
(145)
|
(160)
|
(180)
|
(195)
|
(209)
|
(296)
|
(406)
|
(499)
|
(590)
|
(611)
|
(608)
|
|
| Operating Income |
2 185
N/A
|
1 772
-19%
|
1 861
+5%
|
2 252
+21%
|
2 276
+1%
|
2 473
+9%
|
2 444
-1%
|
1 688
-31%
|
1 445
-14%
|
1 737
+20%
|
539
-69%
|
1 148
+113%
|
537
-53%
|
(947)
N/A
|
(424)
+55%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(538)
|
(808)
|
(1 070)
|
(1 187)
|
(1 278)
|
(1 229)
|
(1 128)
|
(1 144)
|
(1 224)
|
(1 227)
|
(1 026)
|
(1 131)
|
(1 043)
|
(782)
|
(927)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
12
|
10
|
9
|
10
|
12
|
13
|
0
|
0
|
5
|
15
|
19
|
17
|
12
|
|
| Total Other Income |
36
|
25
|
9
|
26
|
24
|
2
|
(58)
|
(84)
|
(64)
|
(35)
|
20
|
28
|
26
|
18
|
4
|
|
| Pre-Tax Income |
1 683
N/A
|
989
-41%
|
812
-18%
|
1 101
+36%
|
1 030
-6%
|
1 256
+22%
|
1 271
+1%
|
473
-63%
|
156
-67%
|
474
+204%
|
(462)
N/A
|
60
N/A
|
(461)
N/A
|
(1 694)
-267%
|
(1 334)
+21%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(321)
|
(143)
|
(72)
|
33
|
54
|
(137)
|
(123)
|
(175)
|
(307)
|
23
|
42
|
61
|
138
|
26
|
6
|
|
| Income from Continuing Operations |
1 362
|
845
|
739
|
1 134
|
1 084
|
1 119
|
1 147
|
298
|
(151)
|
498
|
(419)
|
121
|
(323)
|
(1 668)
|
(1 328)
|
|
| Net Income (Common) |
1 362
N/A
|
845
-38%
|
739
-13%
|
1 134
+53%
|
1 084
-4%
|
1 119
+3%
|
1 147
+3%
|
298
-74%
|
(151)
N/A
|
498
N/A
|
(419)
N/A
|
121
N/A
|
(323)
N/A
|
(1 668)
-416%
|
(1 328)
+20%
|
|
| EPS (Diluted) |
340.49
N/A
|
211.36
-38%
|
184.77
-13%
|
283.52
+53%
|
271.05
-4%
|
279.84
+3%
|
286.87
+3%
|
74.48
-74%
|
-37.67
N/A
|
124.4
N/A
|
-104.85
N/A
|
30.32
N/A
|
-80.79
N/A
|
-416.95
-416%
|
-332.03
+20%
|
|
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