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S Connect Co Ltd
KOSDAQ:096630

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S Connect Co Ltd
KOSDAQ:096630
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Price: 1 757 KRW 1.8% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
S Connect Co Ltd

Revenue
275.3B KRW
Cost of Revenue
-235.6B KRW
Gross Profit
39.7B KRW
Operating Expenses
-31.7B KRW
Operating Income
8B KRW
Other Expenses
-9B KRW
Net Income
-1B KRW

Income Statement
S Connect Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
315 858
N/A
339 780
+8%
304 343
-10%
281 710
-7%
280 174
-1%
297 076
+6%
290 658
-2%
314 181
+8%
307 565
-2%
307 112
0%
314 749
+2%
312 372
-1%
334 555
+7%
334 608
+0%
368 675
+10%
377 523
+2%
365 630
-3%
369 203
+1%
346 009
-6%
351 181
+1%
367 055
+5%
338 616
-8%
321 137
-5%
293 605
-9%
254 481
-13%
236 419
-7%
198 283
-16%
192 218
-3%
185 168
-4%
190 078
+3%
183 385
-4%
186 789
+2%
181 350
-3%
175 579
-3%
198 811
+13%
195 582
-2%
200 358
+2%
218 284
+9%
230 425
+6%
244 374
+6%
275 314
+13%
Gross Profit
Cost of Revenue
(274 639)
(295 297)
(262 214)
(242 172)
(240 386)
(256 325)
(250 936)
(272 927)
(265 615)
(263 942)
(268 358)
(264 281)
(284 323)
(284 676)
(316 464)
(322 742)
(313 350)
(315 970)
(295 868)
(302 070)
(318 824)
(297 988)
(287 710)
(267 497)
(242 085)
(229 910)
(200 609)
(199 252)
(190 523)
(192 439)
(182 937)
(180 318)
(171 228)
(166 221)
(185 617)
(175 272)
(175 788)
(188 522)
(195 215)
(210 810)
(235 645)
Gross Profit
41 220
N/A
44 483
+8%
42 129
-5%
39 538
-6%
39 787
+1%
40 752
+2%
39 723
-3%
41 255
+4%
41 949
+2%
43 170
+3%
46 391
+7%
48 091
+4%
50 232
+4%
49 933
-1%
52 211
+5%
54 781
+5%
52 280
-5%
53 233
+2%
50 142
-6%
49 113
-2%
48 231
-2%
40 629
-16%
33 427
-18%
26 108
-22%
12 396
-53%
6 510
-47%
(2 324)
N/A
(7 032)
-203%
(5 354)
+24%
(2 360)
+56%
448
N/A
6 471
+1 343%
10 122
+56%
9 358
-8%
13 195
+41%
20 310
+54%
24 570
+21%
29 762
+21%
35 210
+18%
33 563
-5%
39 668
+18%
Operating Income
Operating Expenses
(26 302)
(27 031)
(25 315)
(25 695)
(27 204)
(28 300)
(29 714)
(32 554)
(31 712)
(32 777)
(34 283)
(32 369)
(32 600)
(31 676)
(31 057)
(31 964)
(32 835)
(32 764)
(32 112)
(32 021)
(30 210)
(29 866)
(29 225)
(27 824)
(27 113)
(25 771)
(24 097)
(22 416)
(22 216)
(19 877)
(19 041)
(18 401)
(19 089)
(19 583)
(18 767)
(20 410)
(18 746)
(20 512)
(21 111)
(25 348)
(31 703)
Selling, General & Administrative
(25 092)
(25 820)
(24 435)
(24 541)
(25 643)
(26 489)
(27 737)
(30 243)
(29 227)
(29 945)
(29 962)
(28 224)
(29 677)
(28 040)
(28 990)
(30 290)
(30 688)
(30 881)
(30 368)
(30 455)
(28 943)
(28 387)
(27 224)
(25 396)
(24 242)
(22 684)
(21 286)
(19 708)
(19 753)
(17 560)
(16 784)
(16 719)
(16 901)
(16 942)
(17 035)
(18 051)
(17 317)
(19 464)
(19 764)
(23 916)
(30 409)
Research & Development
(42)
0
(46)
(47)
(58)
(78)
(129)
(136)
(162)
(213)
(1 620)
(1 677)
(1 691)
(1 938)
(754)
(918)
(1 242)
(945)
(763)
(543)
(172)
(220)
(205)
(323)
(344)
(375)
(321)
(203)
(179)
(176)
(195)
(289)
(301)
(204)
(179)
(84)
(67)
(62)
(75)
(137)
(109)
Depreciation & Amortization
(430)
0
(835)
(1 108)
(1 503)
(1 550)
(1 666)
(2 178)
(2 323)
(2 532)
(2 613)
(2 470)
(1 232)
(1 550)
(1 164)
(755)
(905)
(936)
(980)
(1 023)
(1 095)
(1 259)
(1 795)
(2 105)
(2 527)
(2 713)
(2 492)
(2 506)
(2 285)
(2 142)
(2 063)
(1 560)
(1 887)
(2 029)
(1 638)
(1 877)
(1 363)
(1 139)
(1 272)
(1 294)
(1 185)
Other Operating Expenses
(738)
(1 211)
0
0
0
(183)
(182)
3
0
(87)
(88)
0
0
(148)
(149)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
167
0
(408)
85
(397)
0
153
0
0
0
Operating Income
14 916
N/A
17 451
+17%
16 813
-4%
13 842
-18%
12 583
-9%
12 449
-1%
10 006
-20%
8 699
-13%
10 237
+18%
10 393
+2%
12 108
+17%
15 722
+30%
17 631
+12%
18 255
+4%
21 153
+16%
22 816
+8%
19 445
-15%
20 469
+5%
18 029
-12%
17 090
-5%
18 021
+5%
10 762
-40%
4 202
-61%
(1 716)
N/A
(14 718)
-758%
(19 262)
-31%
(26 423)
-37%
(29 449)
-11%
(27 571)
+6%
(22 237)
+19%
(18 593)
+16%
(11 931)
+36%
(8 967)
+25%
(10 224)
-14%
(5 572)
+46%
(100)
+98%
5 823
N/A
9 250
+59%
14 099
+52%
8 215
-42%
7 966
-3%
Pre-Tax Income
Interest Income Expense
(894)
(1 219)
(4 799)
(5 288)
(1 602)
(2 799)
(536)
755
(1 297)
(2 454)
(3 848)
(6 578)
(2 336)
(2 955)
(881)
1 534
(2 187)
37
(789)
(1 291)
(4 444)
(4 474)
(4 882)
(4 825)
(704)
(682)
1 195
766
(4 355)
(4 114)
(6 769)
(5 885)
(1 584)
(2 216)
2 943
4 960
135
102
(10 549)
(12 055)
(10 538)
Non-Reccuring Items
0
0
0
0
(185)
0
0
(275)
(90)
0
0
(150)
(150)
0
0
0
0
(127)
(277)
(349)
(349)
(222)
(180)
(108)
(108)
(108)
0
0
(20)
145
166
0
(328)
0
(482)
0
153
0
289
289
168
Gain/Loss on Disposition of Assets
(6)
0
53
0
18
(64)
(123)
(122)
(119)
(158)
(397)
(372)
(395)
0
7
(19)
12
(177)
2 650
2 678
2 679
3 280
462
509
866
445
435
0
(11)
0
(2)
(5)
15
41
45
0
(300)
(325)
(327)
(208)
113
Total Other Income
(2 470)
(2 940)
(1 951)
1 512
303
1 725
1 738
(813)
(906)
(1 499)
(144)
717
709
1 671
960
2 020
2 328
2 507
1 916
1 179
(601)
(847)
(434)
(541)
682
749
703
288
(8 051)
(8 614)
(9 606)
(8 160)
(4 232)
(4 359)
(3 895)
(4 667)
270
806
642
958
(1 395)
Pre-Tax Income
11 546
N/A
13 290
+15%
10 116
-24%
10 066
0%
11 118
+10%
11 310
+2%
11 084
-2%
8 243
-26%
7 826
-5%
6 282
-20%
7 719
+23%
9 339
+21%
15 460
+66%
16 971
+10%
21 241
+25%
26 353
+24%
19 599
-26%
22 709
+16%
21 527
-5%
19 306
-10%
15 306
-21%
8 498
-44%
(832)
N/A
(6 681)
-703%
(13 981)
-109%
(18 857)
-35%
(24 089)
-28%
(28 395)
-18%
(40 007)
-41%
(34 822)
+13%
(34 805)
+0%
(25 981)
+25%
(15 097)
+42%
(16 759)
-11%
(6 961)
+58%
193
N/A
6 082
+3 057%
9 833
+62%
4 154
-58%
(2 801)
N/A
(3 685)
-32%
Net Income
Tax Provision
(947)
(3 039)
(5 214)
(5 408)
(4 738)
(3 677)
(2 287)
(2 146)
(2 622)
(2 275)
(2 366)
(2 453)
(4 415)
(4 163)
(5 695)
(6 689)
(5 519)
(6 947)
(6 186)
(6 862)
(557)
1 122
3 394
5 811
1 756
2 366
(2 934)
(2 447)
(2 635)
(3 911)
1 973
(302)
(1 490)
(1 923)
(4 323)
(3 857)
(3 370)
(1 937)
(1 117)
886
2 358
Income from Continuing Operations
10 599
10 251
4 902
4 658
6 379
7 634
8 798
6 097
5 203
4 006
5 352
6 886
11 045
12 809
15 547
19 664
14 080
15 761
15 340
12 444
14 749
9 620
2 562
(871)
(12 225)
(16 493)
(27 025)
(30 843)
(42 642)
(38 732)
(32 831)
(26 282)
(16 587)
(18 682)
(11 283)
(3 664)
2 712
7 896
3 037
(1 915)
(1 327)
Income to Minority Interest
(68)
90
(95)
(194)
(248)
(218)
(265)
(124)
(96)
(343)
(238)
(374)
(462)
(393)
(275)
(68)
(145)
(177)
(289)
(288)
(382)
(342)
(262)
(472)
47
108
480
461
1 549
1 921
2 234
3 003
2 745
2 825
2 529
2 010
1 420
1 123
706
531
288
Net Income (Common)
10 531
N/A
10 341
-2%
4 806
-54%
4 463
-7%
6 132
+37%
7 414
+21%
8 533
+15%
5 973
-30%
5 107
-14%
3 664
-28%
5 114
+40%
6 512
+27%
10 583
+63%
12 416
+17%
15 271
+23%
19 595
+28%
13 935
-29%
15 583
+12%
15 051
-3%
12 156
-19%
14 367
+18%
9 278
-35%
2 300
-75%
(1 343)
N/A
(12 178)
-807%
(16 385)
-35%
(26 545)
-62%
(30 382)
-14%
(43 324)
-43%
(39 043)
+10%
(32 829)
+16%
(25 511)
+22%
(13 842)
+46%
(15 857)
-15%
(8 754)
+45%
(1 654)
+81%
4 132
N/A
9 019
+118%
3 743
-59%
(1 384)
N/A
(1 039)
+25%
EPS (Diluted)
164.54
N/A
166.79
+1%
78.78
-53%
74.38
-6%
98.9
+33%
119.58
+21%
127.35
+6%
91.89
-28%
83.72
-9%
61.06
-27%
83.83
+37%
108.53
+29%
176.38
+63%
206.93
+17%
258.83
+25%
332.11
+28%
236.18
-29%
259.71
+10%
250.85
-3%
202.6
-19%
239.45
+18%
157.25
-34%
38.98
-75%
-22.76
N/A
-206.4
-807%
-277.71
-35%
-948.03
-241%
-1 085.07
-14%
-734.3
+32%
-663.03
+10%
-551.68
+17%
-418.83
+24%
-230.3
+45%
-260.13
-13%
-139.83
+46%
-26.29
+81%
66.27
N/A
143.38
+116%
55.8
-61%
-19.75
N/A
-15.08
+24%

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