S
SBS Contents Hub Co Ltd
KOSDAQ:046140
SBS Contents Hub Co Ltd
KOSDAQ:046140
Price:
5 370 KRW
3.67%
Market Closed
Updated:
Apr 27, 2024
Income Statement
Earnings Waterfall
SBS Contents Hub Co Ltd
SBS Contents Hub Co Ltd
|
Revenue
|
243.9B
KRW
|
|
Cost of Revenue
|
-227.5B
KRW
|
|
Gross Profit
|
16.3B
KRW
|
|
Operating Expenses
|
-6.6B
KRW
|
|
Operating Income
|
9.7B
KRW
|
|
Other Expenses
|
-2.1B
KRW
|
|
Net Income
|
7.6B
KRW
|
Income Statement
SBS Contents Hub Co Ltd
SBS Contents Hub Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
185 524
N/A
|
197 205
+6%
|
203 353
+3%
|
193 740
-5%
|
187 212
-3%
|
198 640
+6%
|
200 301
+1%
|
198 540
-1%
|
210 299
+6%
|
215 443
+2%
|
232 266
+8%
|
250 671
+8%
|
253 639
+1%
|
257 673
+2%
|
240 018
-7%
|
222 640
-7%
|
211 829
-5%
|
197 965
-7%
|
179 539
-9%
|
180 424
+0%
|
173 451
-4%
|
159 763
-8%
|
161 496
+1%
|
167 614
+4%
|
172 640
+3%
|
162 067
-6%
|
164 333
+1%
|
156 022
-5%
|
152 766
-2%
|
153 707
+1%
|
157 885
+3%
|
152 841
-3%
|
158 746
+4%
|
180 351
+14%
|
183 190
+2%
|
178 429
-3%
|
187 681
+5%
|
197 640
+5%
|
204 420
+3%
|
237 355
+16%
|
243 852
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(148 166)
|
(160 327)
|
(167 857)
|
(166 023)
|
(164 681)
|
(178 331)
|
(182 502)
|
(183 257)
|
(192 719)
|
(197 560)
|
(212 889)
|
(229 173)
|
(234 646)
|
(236 176)
|
(220 483)
|
(205 030)
|
(195 237)
|
(185 971)
|
(170 154)
|
(170 593)
|
(166 164)
|
(152 307)
|
(154 524)
|
(159 018)
|
(160 735)
|
(154 396)
|
(154 306)
|
(148 357)
|
(145 257)
|
(141 537)
|
(145 819)
|
(140 744)
|
(145 774)
|
(163 282)
|
(165 478)
|
(161 648)
|
(168 861)
|
(179 120)
|
(186 768)
|
(218 097)
|
(227 513)
|
|
| Gross Profit |
37 358
N/A
|
36 878
-1%
|
35 497
-4%
|
27 718
-22%
|
22 532
-19%
|
20 309
-10%
|
17 798
-12%
|
15 282
-14%
|
17 579
+15%
|
17 883
+2%
|
19 377
+8%
|
21 497
+11%
|
18 992
-12%
|
21 498
+13%
|
19 533
-9%
|
17 609
-10%
|
16 591
-6%
|
11 994
-28%
|
9 385
-22%
|
9 831
+5%
|
7 287
-26%
|
7 456
+2%
|
6 971
-7%
|
8 594
+23%
|
11 903
+39%
|
7 671
-36%
|
10 027
+31%
|
7 666
-24%
|
7 510
-2%
|
12 170
+62%
|
12 067
-1%
|
12 097
+0%
|
12 972
+7%
|
17 069
+32%
|
17 712
+4%
|
16 781
-5%
|
18 819
+12%
|
18 520
-2%
|
17 652
-5%
|
19 259
+9%
|
16 339
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 331)
|
(8 679)
|
(9 432)
|
(7 874)
|
(7 447)
|
(7 102)
|
(7 033)
|
(7 163)
|
(7 032)
|
(6 600)
|
(7 089)
|
(7 112)
|
(7 335)
|
(7 189)
|
(6 758)
|
(6 333)
|
(12 410)
|
(11 859)
|
(11 764)
|
(11 500)
|
(4 592)
|
(4 232)
|
(4 587)
|
(4 934)
|
(5 318)
|
(5 747)
|
(5 538)
|
(5 079)
|
(5 068)
|
(4 934)
|
(5 057)
|
(5 552)
|
(5 600)
|
(5 999)
|
(6 074)
|
(5 960)
|
(5 963)
|
(6 434)
|
(6 411)
|
(6 685)
|
(6 614)
|
|
| Selling, General & Administrative |
(10 140)
|
(8 269)
|
(8 267)
|
(7 460)
|
(7 030)
|
(6 676)
|
(6 489)
|
(6 590)
|
(6 466)
|
(6 197)
|
(6 502)
|
(6 742)
|
(6 984)
|
(6 861)
|
(6 298)
|
(5 905)
|
(11 985)
|
(11 472)
|
(11 293)
|
(10 956)
|
(4 082)
|
(3 737)
|
(4 125)
|
(4 523)
|
(4 914)
|
(5 352)
|
(5 156)
|
(4 680)
|
(4 718)
|
(4 630)
|
(4 788)
|
(5 315)
|
(5 405)
|
(5 691)
|
(5 767)
|
(5 655)
|
(5 561)
|
(6 061)
|
(5 957)
|
(6 151)
|
(6 132)
|
|
| 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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Depreciation & Amortization |
(191)
|
(410)
|
(309)
|
(417)
|
(420)
|
(426)
|
(431)
|
(424)
|
(416)
|
(403)
|
(386)
|
(368)
|
(348)
|
(329)
|
(292)
|
(261)
|
(305)
|
(387)
|
(472)
|
(545)
|
(539)
|
(495)
|
(462)
|
(411)
|
(405)
|
(395)
|
(383)
|
(400)
|
(350)
|
(303)
|
(268)
|
(237)
|
(195)
|
(307)
|
(307)
|
(304)
|
(402)
|
(372)
|
(449)
|
(529)
|
(476)
|
|
| Other Operating Expenses |
0
|
0
|
(856)
|
3
|
3
|
0
|
(113)
|
(149)
|
(150)
|
0
|
(201)
|
0
|
(3)
|
0
|
(168)
|
(167)
|
(120)
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
|
| Operating Income |
27 028
N/A
|
28 199
+4%
|
26 065
-8%
|
19 843
-24%
|
15 084
-24%
|
13 207
-12%
|
10 765
-18%
|
8 119
-25%
|
10 547
+30%
|
11 283
+7%
|
12 288
+9%
|
14 386
+17%
|
11 658
-19%
|
14 308
+23%
|
12 776
-11%
|
11 276
-12%
|
4 180
-63%
|
135
-97%
|
(2 380)
N/A
|
(1 670)
+30%
|
2 695
N/A
|
3 224
+20%
|
2 385
-26%
|
3 661
+54%
|
6 585
+80%
|
1 924
-71%
|
4 488
+133%
|
2 586
-42%
|
2 442
-6%
|
7 236
+196%
|
7 010
-3%
|
6 545
-7%
|
7 371
+13%
|
11 071
+50%
|
11 638
+5%
|
10 821
-7%
|
12 856
+19%
|
12 087
-6%
|
11 240
-7%
|
12 574
+12%
|
9 726
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
916
|
1 867
|
2 565
|
2 240
|
2 683
|
2 705
|
2 215
|
2 298
|
1 957
|
1 799
|
2 267
|
2 268
|
1 317
|
3 564
|
3 532
|
1 427
|
4 039
|
3 612
|
1 537
|
4 043
|
6 137
|
10 602
|
11 641
|
11 583
|
8 246
|
2 943
|
3 308
|
3 210
|
5 055
|
4 118
|
4 322
|
3 935
|
5 716
|
11 449
|
11 110
|
11 460
|
8 831
|
2 768
|
3 174
|
3 811
|
3 886
|
|
| Non-Reccuring Items |
(1 622)
|
(845)
|
0
|
(822)
|
(178)
|
(115)
|
0
|
0
|
0
|
(410)
|
0
|
(200)
|
(246)
|
345
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
36
|
38
|
13
|
15
|
78
|
(543)
|
(546)
|
(548)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(128)
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(81)
|
(88)
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
3
|
0
|
7
|
7
|
7
|
7
|
0
|
(1)
|
1
|
1
|
(70)
|
(65)
|
(72)
|
(80)
|
(7)
|
(11)
|
(326)
|
(324)
|
(326)
|
0
|
|
| Total Other Income |
2 181
|
1 987
|
1 302
|
1 984
|
2 184
|
820
|
416
|
52
|
342
|
644
|
198
|
517
|
349
|
216
|
1 028
|
2 969
|
2 935
|
816
|
2 447
|
695
|
611
|
1 441
|
1 607
|
1 308
|
1 394
|
299
|
227
|
1 705
|
2 453
|
3 772
|
4 000
|
2 721
|
2 753
|
1 453
|
1 215
|
1 276
|
646
|
1 391
|
1 523
|
1 378
|
987
|
|
| Pre-Tax Income |
28 375
N/A
|
31 213
+10%
|
29 933
-4%
|
23 247
-22%
|
19 774
-15%
|
16 617
-16%
|
13 395
-19%
|
10 468
-22%
|
12 845
+23%
|
13 314
+4%
|
14 752
+11%
|
16 970
+15%
|
12 998
-23%
|
18 346
+41%
|
17 336
-6%
|
15 672
-10%
|
11 154
-29%
|
4 563
-59%
|
1 607
-65%
|
3 101
+93%
|
9 443
+205%
|
15 306
+62%
|
15 672
+2%
|
16 572
+6%
|
16 249
-2%
|
5 251
-68%
|
7 489
+43%
|
6 956
-7%
|
9 402
+35%
|
15 108
+61%
|
15 334
+1%
|
13 131
-14%
|
15 776
+20%
|
23 901
+52%
|
23 883
0%
|
23 550
-1%
|
22 322
-5%
|
15 915
-29%
|
15 613
-2%
|
17 438
+12%
|
14 599
-16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5 949)
|
(6 558)
|
(7 234)
|
(6 561)
|
(6 576)
|
(7 845)
|
(6 896)
|
(5 989)
|
(7 514)
|
(7 240)
|
(8 049)
|
(10 207)
|
(9 219)
|
(15 226)
|
(16 078)
|
(14 227)
|
(12 595)
|
(10 631)
|
(8 199)
|
(9 078)
|
(10 122)
|
(7 052)
|
(7 196)
|
(7 717)
|
(7 895)
|
(4 696)
|
(5 340)
|
(5 460)
|
(5 225)
|
(7 262)
|
(7 394)
|
(5 612)
|
(6 901)
|
(9 042)
|
(8 799)
|
(8 523)
|
(8 196)
|
(6 292)
|
(7 043)
|
(7 655)
|
(6 966)
|
|
| Income from Continuing Operations |
22 425
|
24 656
|
22 697
|
16 684
|
13 197
|
8 771
|
6 498
|
4 478
|
5 330
|
6 073
|
6 703
|
6 764
|
3 780
|
3 120
|
1 259
|
1 445
|
(1 441)
|
(6 068)
|
(6 593)
|
(5 978)
|
(680)
|
8 254
|
8 476
|
8 854
|
8 352
|
555
|
2 147
|
1 496
|
4 178
|
7 846
|
7 942
|
7 520
|
8 875
|
14 858
|
15 084
|
15 028
|
14 127
|
9 623
|
8 571
|
9 783
|
7 633
|
|
| 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
|
|
| Net Income (Common) |
22 425
N/A
|
24 656
+10%
|
22 697
-8%
|
16 684
-26%
|
13 197
-21%
|
8 771
-34%
|
6 498
-26%
|
4 478
-31%
|
5 330
+19%
|
6 073
+14%
|
6 703
+10%
|
6 764
+1%
|
3 780
-44%
|
3 120
-17%
|
1 259
-60%
|
1 445
+15%
|
(1 441)
N/A
|
(6 068)
-321%
|
(6 593)
-9%
|
(5 978)
+9%
|
(680)
+89%
|
8 254
N/A
|
8 476
+3%
|
8 854
+4%
|
8 352
-6%
|
555
-93%
|
2 147
+287%
|
1 496
-30%
|
4 178
+179%
|
7 846
+88%
|
7 942
+1%
|
7 520
-5%
|
8 875
+18%
|
14 858
+67%
|
15 084
+2%
|
15 028
0%
|
14 127
-6%
|
9 623
-32%
|
8 571
-11%
|
9 783
+14%
|
7 633
-22%
|
|
| EPS (Diluted) |
1 067.85
N/A
|
1 174.09
+10%
|
1 080.8
-8%
|
794.47
-26%
|
628.42
-21%
|
417.66
-34%
|
309.42
-26%
|
213.23
-31%
|
253.8
+19%
|
289.19
+14%
|
319.19
+10%
|
322.09
+1%
|
180
-44%
|
148.57
-17%
|
59.95
-60%
|
68.8
+15%
|
-68.61
N/A
|
-288.95
-321%
|
-313.95
-9%
|
-271.72
+13%
|
-32.38
+88%
|
393.04
N/A
|
403.61
+3%
|
421.61
+4%
|
397.71
-6%
|
26.42
-93%
|
102.23
+287%
|
74.8
-27%
|
208.9
+179%
|
392.3
+88%
|
409.77
+4%
|
388.19
-5%
|
458.15
+18%
|
766.97
+67%
|
778.68
+2%
|
775.81
0%
|
729.28
-6%
|
496.76
-32%
|
442.46
-11%
|
505.04
+14%
|
394.03
-22%
|
|
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