S Connect Co Ltd
KOSDAQ:096630
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
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%
|