S
SG&G Corp
KOSDAQ:040610
SG&G Corp
KOSDAQ:040610
Price:
2 130
KRW
-4.91%
Market Closed
Market Cap:
₩72.6B
Income Statement
Earnings Waterfall
SG&G Corp
SG&G Corp
Income Statement
SG&G Corp
SG&G Corp
Currency: KRW
| 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 |
10 578
|
0
|
0
|
0
|
9 506
|
4 698
|
6 948
|
9 142
|
9 136
|
8 990
|
8 504
|
8 141
|
8 021
|
8 806
|
9 864
|
11 079
|
11 944
|
12 502
|
11 702
|
11 649
|
11 739
|
11 186
|
12 217
|
12 289
|
13 035
|
9 557
|
10 060
|
10 159
|
13 030
|
9 772
|
6 497
|
3 646
|
1 168
|
1 152
|
1 143
|
1 106
|
1 080
|
1 059
|
1 113
|
1 257
|
1 527
|
1 857
|
2 099
|
2 227
|
2 249
|
2 201
|
2 137
|
2 100
|
2 019
|
0
|
0
|
0
|
|
| Revenue |
955 618
N/A
|
992 567
+4%
|
1 013 643
+2%
|
1 017 816
+0%
|
1 005 484
-1%
|
998 992
-1%
|
988 711
-1%
|
984 282
0%
|
961 588
-2%
|
942 680
-2%
|
927 053
-2%
|
921 861
-1%
|
913 193
-1%
|
959 538
+5%
|
1 044 859
+9%
|
1 100 353
+5%
|
1 205 450
+10%
|
1 240 915
+3%
|
1 243 592
+0%
|
1 264 418
+2%
|
1 207 821
-4%
|
1 182 285
-2%
|
1 146 612
-3%
|
1 101 740
-4%
|
1 088 824
-1%
|
1 057 721
-3%
|
1 026 860
-3%
|
970 537
-5%
|
938 888
-3%
|
700 336
-25%
|
469 363
-33%
|
267 049
-43%
|
40 389
-85%
|
40 122
-1%
|
40 436
+1%
|
36 961
-9%
|
35 749
-3%
|
34 165
-4%
|
36 451
+7%
|
40 163
+10%
|
42 719
+6%
|
42 337
-1%
|
41 286
-2%
|
39 741
-4%
|
41 899
+5%
|
46 252
+10%
|
48 827
+6%
|
50 519
+3%
|
50 762
+0%
|
48 813
-4%
|
48 641
0%
|
47 899
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(787 922)
|
(816 808)
|
(829 005)
|
(839 489)
|
(838 895)
|
(837 058)
|
(837 544)
|
(823 589)
|
(792 890)
|
(775 759)
|
(762 523)
|
(760 506)
|
(766 559)
|
(814 383)
|
(890 313)
|
(939 018)
|
(1 023 328)
|
(1 057 204)
|
(1 062 517)
|
(1 093 221)
|
(1 051 404)
|
(1 030 796)
|
(1 001 822)
|
(954 272)
|
(947 836)
|
(911 528)
|
(882 795)
|
(830 584)
|
(800 057)
|
(603 199)
|
(402 477)
|
(232 213)
|
(36 510)
|
(36 755)
|
(37 744)
|
(35 620)
|
(33 192)
|
(31 781)
|
(33 286)
|
(36 053)
|
(38 057)
|
(37 905)
|
(36 802)
|
(35 755)
|
(36 124)
|
(38 260)
|
(39 883)
|
(40 686)
|
(41 371)
|
(40 582)
|
(41 002)
|
(40 733)
|
|
| Gross Profit |
167 696
N/A
|
175 759
+5%
|
184 639
+5%
|
178 328
-3%
|
166 589
-7%
|
161 934
-3%
|
151 167
-7%
|
160 693
+6%
|
168 698
+5%
|
166 921
-1%
|
164 531
-1%
|
161 356
-2%
|
146 634
-9%
|
145 156
-1%
|
154 546
+6%
|
161 335
+4%
|
182 123
+13%
|
183 711
+1%
|
181 074
-1%
|
171 196
-5%
|
156 417
-9%
|
151 488
-3%
|
144 791
-4%
|
147 469
+2%
|
140 988
-4%
|
146 195
+4%
|
144 066
-1%
|
139 954
-3%
|
138 830
-1%
|
97 137
-30%
|
66 885
-31%
|
34 835
-48%
|
3 879
-89%
|
3 366
-13%
|
2 691
-20%
|
1 341
-50%
|
2 557
+91%
|
2 384
-7%
|
3 165
+33%
|
4 110
+30%
|
4 663
+13%
|
4 432
-5%
|
4 484
+1%
|
3 987
-11%
|
5 775
+45%
|
7 992
+38%
|
8 944
+12%
|
9 833
+10%
|
9 392
-4%
|
8 230
-12%
|
7 639
-7%
|
7 166
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(135 023)
|
(136 010)
|
(136 819)
|
(129 097)
|
(121 276)
|
(120 458)
|
(116 492)
|
(122 944)
|
(129 345)
|
(134 958)
|
(138 581)
|
(140 610)
|
(125 953)
|
(126 587)
|
(129 038)
|
(127 469)
|
(131 063)
|
(141 895)
|
(138 712)
|
(131 614)
|
(128 749)
|
(142 703)
|
(145 006)
|
(143 613)
|
(132 186)
|
(136 187)
|
(131 904)
|
(133 161)
|
(127 108)
|
(97 234)
|
(87 354)
|
(39 167)
|
(2 968)
|
13 068
|
13 603
|
14 075
|
(3 089)
|
(4 101)
|
(4 068)
|
(4 133)
|
(2 794)
|
(2 803)
|
(2 612)
|
(2 468)
|
(2 822)
|
(2 786)
|
(2 969)
|
(3 031)
|
(2 980)
|
(3 034)
|
(3 166)
|
(3 102)
|
|
| Selling, General & Administrative |
(132 740)
|
(132 347)
|
(133 157)
|
(125 435)
|
(118 987)
|
(116 938)
|
(112 229)
|
(117 671)
|
(125 922)
|
(127 274)
|
(130 578)
|
(132 395)
|
(121 556)
|
(121 916)
|
(124 115)
|
(122 400)
|
(125 642)
|
(126 597)
|
(123 478)
|
(126 558)
|
(124 092)
|
(125 451)
|
(129 436)
|
(126 456)
|
(128 005)
|
(125 218)
|
(120 594)
|
(121 475)
|
(120 910)
|
(92 166)
|
(64 930)
|
(36 824)
|
(2 654)
|
(1 973)
|
(1 535)
|
(1 159)
|
(2 862)
|
(2 896)
|
(2 910)
|
(3 020)
|
(2 701)
|
(2 657)
|
(2 450)
|
(2 291)
|
(2 679)
|
(2 650)
|
(2 839)
|
(2 907)
|
(2 855)
|
(2 908)
|
(3 042)
|
(2 978)
|
|
| Research & Development |
(56)
|
0
|
0
|
0
|
(30)
|
0
|
(210)
|
(721)
|
(1 225)
|
(1 766)
|
(2 031)
|
(1 983)
|
(1 960)
|
(1 984)
|
(2 046)
|
(2 057)
|
(2 062)
|
(2 019)
|
(1 989)
|
(2 001)
|
(2 027)
|
(1 999)
|
(2 026)
|
(2 051)
|
(2 064)
|
(2 121)
|
(2 149)
|
(2 186)
|
(2 200)
|
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 |
(2 228)
|
0
|
0
|
0
|
(2 258)
|
(1 100)
|
(1 651)
|
(2 149)
|
(2 198)
|
(2 316)
|
(2 371)
|
(2 631)
|
(2 437)
|
(2 686)
|
(2 875)
|
(3 105)
|
(3 359)
|
(3 325)
|
(3 290)
|
(3 054)
|
(2 631)
|
(2 422)
|
(2 285)
|
(2 193)
|
(2 118)
|
(2 352)
|
(2 663)
|
(3 028)
|
(3 997)
|
(3 419)
|
(2 650)
|
(1 787)
|
(313)
|
(395)
|
(298)
|
(203)
|
(227)
|
(180)
|
(133)
|
(88)
|
(92)
|
(109)
|
(125)
|
(140)
|
(143)
|
(135)
|
(129)
|
(125)
|
(125)
|
(125)
|
(125)
|
(124)
|
|
| Other Operating Expenses |
0
|
(3 663)
|
(3 662)
|
(3 662)
|
0
|
(2 420)
|
(2 402)
|
(2 403)
|
0
|
(3 602)
|
(3 601)
|
(3 601)
|
0
|
0
|
0
|
93
|
0
|
(9 954)
|
(9 955)
|
0
|
0
|
(12 831)
|
(11 259)
|
(12 913)
|
0
|
(6 496)
|
(6 498)
|
(6 472)
|
0
|
(1 649)
|
(19 774)
|
(556)
|
0
|
15 436
|
15 436
|
15 436
|
0
|
(1 025)
|
(1 025)
|
(1 025)
|
0
|
(37)
|
(37)
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
32 673
N/A
|
39 751
+22%
|
47 821
+20%
|
49 232
+3%
|
45 313
-8%
|
41 476
-8%
|
34 675
-16%
|
37 749
+9%
|
39 353
+4%
|
31 963
-19%
|
25 950
-19%
|
20 746
-20%
|
20 681
0%
|
18 570
-10%
|
25 508
+37%
|
33 865
+33%
|
51 059
+51%
|
41 814
-18%
|
42 361
+1%
|
39 582
-7%
|
27 667
-30%
|
8 785
-68%
|
(216)
N/A
|
3 855
N/A
|
8 802
+128%
|
10 006
+14%
|
12 162
+22%
|
6 793
-44%
|
11 722
+73%
|
(97)
N/A
|
(20 470)
-21 003%
|
(4 333)
+79%
|
912
N/A
|
16 434
+1 702%
|
16 295
-1%
|
15 416
-5%
|
(532)
N/A
|
(1 717)
-223%
|
(903)
+47%
|
(23)
+97%
|
1 869
N/A
|
1 629
-13%
|
1 872
+15%
|
1 518
-19%
|
2 953
+94%
|
5 207
+76%
|
5 975
+15%
|
6 802
+14%
|
6 412
-6%
|
5 197
-19%
|
4 473
-14%
|
4 063
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12 064)
|
(9 004)
|
(9 564)
|
(8 471)
|
(1 713)
|
(485)
|
(1 392)
|
868
|
(207)
|
(1 805)
|
2 522
|
1 450
|
(2 901)
|
(109)
|
(3 151)
|
(9 366)
|
(2 906)
|
(7 831)
|
(2 651)
|
3 399
|
(1 966)
|
3 308
|
898
|
(2 309)
|
(3 569)
|
(6 529)
|
(10 119)
|
7 672
|
34 579
|
37 992
|
43 756
|
30 000
|
8 000
|
9 197
|
22 016
|
20 355
|
16 501
|
16 735
|
13 347
|
20 347
|
19 398
|
12 048
|
4 642
|
464
|
17 536
|
20 114
|
20 424
|
21 089
|
11 326
|
12 831
|
9 333
|
22 903
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2 402)
|
0
|
0
|
0
|
(3 600)
|
0
|
0
|
0
|
(1 633)
|
93
|
93
|
0
|
(8 229)
|
0
|
0
|
(8 246)
|
(11 169)
|
1 625
|
0
|
0
|
(6 619)
|
(34)
|
(1 376)
|
(1 957)
|
(31 186)
|
(20 012)
|
0
|
(18 089)
|
26 548
|
0
|
0
|
0
|
(1 025)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(132)
|
0
|
0
|
0
|
(202)
|
(111)
|
(118)
|
(67)
|
(311)
|
(323)
|
(319)
|
(395)
|
(201)
|
(159)
|
360
|
396
|
(214)
|
(101)
|
(607)
|
(609)
|
17
|
7
|
(1)
|
(877)
|
(1 010)
|
(962)
|
(890)
|
(12)
|
(513)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
0
|
32
|
0
|
71
|
0
|
18
|
0
|
0
|
0
|
|
| Total Other Income |
5 318
|
4 246
|
3 120
|
1 855
|
3 770
|
3 991
|
5 235
|
5 144
|
4 640
|
4 971
|
4 656
|
5 497
|
7 047
|
6 480
|
6 710
|
5 643
|
(6 897)
|
(6 752)
|
(23 666)
|
(20 597)
|
(7 823)
|
(7 152)
|
15 308
|
11 183
|
6 073
|
5 516
|
(2 977)
|
(2 217)
|
(1 442)
|
(2 793)
|
(1 840)
|
(1 964)
|
498
|
476
|
476
|
488
|
481
|
560
|
510
|
392
|
4 295
|
4 242
|
4 270
|
4 390
|
517
|
586
|
553
|
639
|
699
|
725
|
726
|
736
|
|
| Pre-Tax Income |
25 795
N/A
|
34 993
+36%
|
41 377
+18%
|
42 616
+3%
|
44 767
+5%
|
44 870
+0%
|
38 399
-14%
|
43 693
+14%
|
39 875
-9%
|
34 806
-13%
|
32 809
-6%
|
27 298
-17%
|
22 993
-16%
|
24 874
+8%
|
29 519
+19%
|
30 537
+3%
|
32 814
+7%
|
27 130
-17%
|
15 438
-43%
|
13 530
-12%
|
6 727
-50%
|
6 574
-2%
|
15 989
+143%
|
11 852
-26%
|
3 677
-69%
|
7 997
+117%
|
(3 200)
N/A
|
10 280
N/A
|
13 161
+28%
|
15 090
+15%
|
21 446
+42%
|
5 614
-74%
|
35 957
+540%
|
26 106
-27%
|
38 785
+49%
|
36 259
-7%
|
15 425
-57%
|
15 577
+1%
|
12 955
-17%
|
20 716
+60%
|
25 524
+23%
|
17 898
-30%
|
10 763
-40%
|
6 372
-41%
|
21 038
+230%
|
25 907
+23%
|
27 022
+4%
|
28 529
+6%
|
18 454
-35%
|
18 753
+2%
|
14 532
-23%
|
27 702
+91%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9 730)
|
(10 313)
|
(10 716)
|
(10 359)
|
(9 290)
|
(9 322)
|
(9 265)
|
(10 081)
|
(12 986)
|
(12 561)
|
(12 862)
|
(13 172)
|
(11 697)
|
(10 797)
|
(9 696)
|
(8 684)
|
(3 218)
|
(4 056)
|
(4 513)
|
(3 901)
|
(8 859)
|
(7 654)
|
(7 545)
|
(8 941)
|
(4 609)
|
(7 695)
|
(4 503)
|
(13 647)
|
(9 789)
|
(8 542)
|
(10 493)
|
1 647
|
(9 390)
|
(6 438)
|
(7 455)
|
(7 494)
|
(2 846)
|
(2 995)
|
(2 492)
|
(3 608)
|
26 118
|
26 295
|
27 939
|
28 957
|
(1 065)
|
(1 684)
|
(2 076)
|
(2 429)
|
(2 271)
|
(2 051)
|
(1 664)
|
(2 096)
|
|
| Income from Continuing Operations |
16 065
|
24 680
|
30 660
|
32 255
|
35 477
|
35 545
|
29 132
|
33 611
|
26 889
|
22 246
|
19 948
|
14 127
|
11 296
|
14 077
|
19 823
|
21 853
|
29 596
|
23 074
|
10 925
|
9 630
|
(2 133)
|
(1 078)
|
8 446
|
2 912
|
(931)
|
300
|
(7 706)
|
(3 370)
|
3 372
|
6 547
|
10 952
|
7 261
|
26 567
|
19 669
|
31 332
|
28 766
|
12 579
|
12 582
|
10 463
|
17 108
|
51 642
|
44 193
|
38 702
|
35 329
|
19 973
|
24 223
|
24 946
|
26 101
|
16 183
|
16 702
|
12 868
|
25 607
|
|
| Income to Minority Interest |
(3 983)
|
(7 362)
|
(8 909)
|
(9 731)
|
(11 531)
|
(11 799)
|
(10 036)
|
(11 462)
|
(6 847)
|
(5 421)
|
(4 472)
|
(2 915)
|
(4 208)
|
(6 329)
|
(10 122)
|
(12 216)
|
(12 161)
|
(8 501)
|
(3 535)
|
(2 232)
|
(272)
|
(1 501)
|
(5 368)
|
(3 330)
|
773
|
503
|
5 809
|
3 296
|
(2 012)
|
1 170
|
(2 200)
|
2 756
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
12 727
N/A
|
17 993
+41%
|
22 432
+25%
|
22 594
+1%
|
24 196
+7%
|
23 855
-1%
|
19 169
-20%
|
22 218
+16%
|
19 882
-11%
|
16 779
-16%
|
15 469
-8%
|
11 209
-28%
|
7 088
-37%
|
7 746
+9%
|
9 701
+25%
|
9 637
-1%
|
17 435
+81%
|
14 575
-16%
|
7 390
-49%
|
7 398
+0%
|
(854)
N/A
|
(1 030)
-21%
|
4 627
N/A
|
1 130
-76%
|
(3 256)
N/A
|
(2 297)
+29%
|
(4 995)
-117%
|
(3 171)
+37%
|
1 361
N/A
|
7 718
+467%
|
8 752
+13%
|
10 017
+14%
|
26 567
+165%
|
19 669
-26%
|
31 332
+59%
|
28 766
-8%
|
12 579
-56%
|
12 582
+0%
|
10 463
-17%
|
17 108
+64%
|
51 642
+202%
|
44 193
-14%
|
38 702
-12%
|
35 329
-9%
|
19 965
-43%
|
24 214
+21%
|
24 938
+3%
|
26 092
+5%
|
16 183
-38%
|
16 702
+3%
|
12 868
-23%
|
25 607
+99%
|
|
| EPS (Diluted) |
385.66
N/A
|
666.4
+73%
|
830.81
+25%
|
836.81
+1%
|
896.14
+7%
|
883.51
-1%
|
709.96
-20%
|
822.88
+16%
|
736.37
-11%
|
621.44
-16%
|
572.92
-8%
|
415.14
-28%
|
262.51
-37%
|
286.88
+9%
|
359.29
+25%
|
344.17
-4%
|
645.74
+88%
|
539.81
-16%
|
263.92
-51%
|
264.21
+0%
|
-30.5
N/A
|
-38.14
-25%
|
165.25
N/A
|
40.35
-76%
|
-116.28
N/A
|
-82.03
+29%
|
-178.39
-117%
|
-113.25
+37%
|
48.6
N/A
|
227
+367%
|
257.41
+13%
|
294.61
+14%
|
781.38
+165%
|
582.86
-25%
|
928.44
+59%
|
852.43
-8%
|
372.76
-56%
|
372.84
+0%
|
310.05
-17%
|
506.97
+64%
|
1 530.3
+202%
|
1 309.58
-14%
|
1 146.87
-12%
|
1 046.91
-9%
|
591.62
-43%
|
717.55
+21%
|
738.98
+3%
|
773.19
+5%
|
479.56
-38%
|
494.92
+3%
|
381.31
-23%
|
758.8
+99%
|
|
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