S

SDN Co Ltd
KOSDAQ:099220

Watchlist Manager
SDN Co Ltd
KOSDAQ:099220
Watchlist
Price: 1 035 KRW -3.27% Market Closed
Market Cap: 67.2B KRW

Income Statement

Earnings Waterfall
SDN Co Ltd

Revenue
86.7B KRW
Cost of Revenue
-66.1B KRW
Gross Profit
20.6B KRW
Operating Expenses
-21.6B KRW
Operating Income
-1B KRW
Other Expenses
-17.7B KRW
Net Income
-18.7B KRW

Income Statement
SDN Co Ltd

Rotate your device to view
Income Statement
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
Revenue
Interest Expense
6 619
2 953
0
0
5 356
2 418
0
0
4 448
1 971
2 938
3 753
3 562
3 386
3 028
2 803
2 701
0
1 408
1 606
3 000
2 828
3 857
3 936
3 544
3 239
2 793
2 562
2 523
2 363
2 183
2 252
2 511
3 165
3 778
3 584
3 423
2 834
2 159
2 307
2 302
2 489
2 715
2 869
3 257
3 686
4 236
4 511
4 622
0
0
Revenue
29 662
N/A
28 387
-4%
29 656
+4%
32 884
+11%
39 843
+21%
32 567
-18%
35 877
+10%
41 956
+17%
42 295
+1%
51 330
+21%
50 429
-2%
47 006
-7%
48 182
+3%
42 455
-12%
43 110
+2%
40 531
-6%
36 207
-11%
36 548
+1%
39 148
+7%
43 209
+10%
52 642
+22%
55 360
+5%
55 744
+1%
60 462
+8%
60 887
+1%
61 171
+0%
62 559
+2%
62 957
+1%
65 024
+3%
68 231
+5%
82 759
+21%
84 074
+2%
80 001
-5%
84 436
+6%
74 897
-11%
74 536
0%
92 816
+25%
85 779
-8%
79 970
-7%
91 727
+15%
104 471
+14%
107 741
+3%
111 741
+4%
92 992
-17%
75 692
-19%
77 986
+3%
79 996
+3%
87 768
+10%
84 361
-4%
83 137
-1%
86 692
+4%
Gross Profit
Cost of Revenue
(27 048)
(24 867)
(26 809)
(29 781)
(27 409)
(21 511)
(25 501)
(29 687)
(31 459)
(38 770)
(36 383)
(33 624)
(32 061)
(26 799)
(27 185)
(25 744)
(24 715)
(25 175)
(27 816)
(30 065)
(37 900)
(39 789)
(40 832)
(45 754)
(45 350)
(45 944)
(46 171)
(46 232)
(47 683)
(50 475)
(63 548)
(65 615)
(64 657)
(69 301)
(60 276)
(59 143)
(70 842)
(63 927)
(58 276)
(70 456)
(84 346)
(87 380)
(92 581)
(73 495)
(61 923)
(65 385)
(67 270)
(75 263)
(67 364)
(65 396)
(66 110)
Gross Profit
2 614
N/A
3 520
+35%
2 847
-19%
3 103
+9%
12 433
+301%
11 055
-11%
10 375
-6%
12 268
+18%
10 835
-12%
12 560
+16%
14 046
+12%
13 382
-5%
16 121
+20%
15 656
-3%
15 924
+2%
14 786
-7%
11 492
-22%
11 372
-1%
11 332
0%
13 144
+16%
14 742
+12%
15 570
+6%
14 910
-4%
14 706
-1%
15 537
+6%
15 227
-2%
16 388
+8%
16 724
+2%
17 341
+4%
17 754
+2%
19 210
+8%
18 459
-4%
15 344
-17%
15 135
-1%
14 621
-3%
15 393
+5%
21 974
+43%
21 853
-1%
21 694
-1%
21 272
-2%
20 125
-5%
20 362
+1%
19 160
-6%
19 497
+2%
13 769
-29%
12 601
-8%
12 726
+1%
12 504
-2%
16 997
+36%
17 741
+4%
20 582
+16%
Operating Income
Operating Expenses
(16 721)
(17 155)
(16 062)
(15 032)
(10 456)
(11 743)
(11 899)
(12 196)
(9 735)
(9 962)
(10 627)
(10 911)
(10 603)
(10 581)
(10 208)
(9 908)
(10 054)
(10 095)
(10 065)
(10 946)
(10 971)
(11 391)
(11 768)
(11 327)
(12 636)
(12 417)
(12 947)
(13 363)
(14 382)
(14 694)
(15 775)
(16 498)
(15 116)
(14 168)
(14 032)
(14 929)
(16 663)
(19 138)
(17 012)
(16 411)
(19 843)
(18 784)
(20 021)
(19 746)
(21 415)
(22 577)
(24 846)
(25 715)
(23 502)
(23 755)
(21 591)
Selling, General & Administrative
(16 049)
(16 079)
(15 045)
(14 092)
(9 973)
(10 190)
(10 340)
(10 626)
(9 201)
(9 576)
(10 128)
(10 326)
(10 070)
(10 032)
(9 732)
(9 510)
(9 685)
(9 792)
(9 748)
(10 676)
(10 517)
(10 790)
(11 150)
(10 601)
(12 158)
(11 931)
(12 401)
(12 622)
(13 540)
(13 723)
(14 764)
(15 396)
(14 071)
(15 111)
(14 923)
(15 815)
(15 343)
(16 249)
(15 843)
(14 949)
(19 309)
(18 082)
(18 318)
(18 586)
(20 531)
(20 427)
(23 724)
(24 294)
(21 928)
(22 168)
(20 244)
Research & Development
(427)
(352)
(353)
(276)
(249)
(292)
(294)
(305)
(283)
(299)
(313)
(359)
(364)
(394)
(326)
(260)
(247)
(192)
(217)
0
(298)
(441)
(461)
(559)
(383)
(393)
(426)
(419)
(387)
(400)
(359)
(336)
(363)
(348)
(326)
(339)
(318)
(318)
(319)
(309)
(300)
(418)
(530)
(585)
(612)
(446)
(516)
(790)
(376)
(785)
(639)
Depreciation & Amortization
(245)
(119)
0
0
(233)
(113)
0
0
(250)
(144)
(187)
(228)
(169)
(156)
(151)
(138)
(122)
(111)
(100)
(90)
(156)
(160)
(157)
(165)
(95)
(94)
(89)
(322)
(455)
(538)
(649)
(617)
(682)
(613)
(775)
(766)
(1 002)
(895)
(850)
(1 153)
(234)
(781)
(815)
(574)
(272)
(584)
(607)
(631)
(1 197)
(1 102)
(1 008)
Other Operating Expenses
0
(605)
(664)
(664)
0
(1 148)
(1 265)
(1 265)
0
57
0
0
0
0
0
0
0
0
0
(180)
0
0
0
0
0
0
(31)
0
0
(33)
(3)
(149)
0
1 905
1 992
1 991
0
(1 676)
0
0
0
497
(357)
0
0
(1 120)
0
0
0
300
300
Operating Income
(14 106)
N/A
(13 636)
+3%
(13 217)
+3%
(11 931)
+10%
1 978
N/A
(688)
N/A
(1 523)
-121%
73
N/A
1 101
+1 408%
2 597
+136%
3 418
+32%
2 470
-28%
5 517
+123%
5 075
-8%
5 717
+13%
4 879
-15%
1 438
-71%
1 278
-11%
1 267
-1%
2 198
+73%
3 771
+72%
4 180
+11%
3 144
-25%
3 381
+8%
2 902
-14%
2 810
-3%
3 441
+22%
3 362
-2%
2 959
-12%
3 062
+3%
3 437
+12%
1 962
-43%
227
-88%
967
+326%
588
-39%
462
-21%
5 311
+1 049%
2 715
-49%
4 683
+72%
4 861
+4%
282
-94%
1 577
+460%
(861)
N/A
(249)
+71%
(7 646)
-2 973%
(9 976)
-30%
(12 120)
-21%
(13 211)
-9%
(6 505)
+51%
(6 013)
+8%
(1 010)
+83%
Pre-Tax Income
Interest Income Expense
(5 120)
(6 255)
(5 688)
(4 972)
(1 179)
(1 457)
(2 263)
(1 462)
(6 359)
(7 412)
(5 251)
(4 165)
(4 537)
(1 440)
(2 293)
(3 788)
(1 759)
(3 350)
(2 500)
(2 071)
(1 814)
(768)
(688)
(418)
(398)
134
(230)
(104)
1 143
1 664
2 780
2 490
5 966
4 861
1 822
1 929
(3 292)
(2 485)
(1 395)
1 561
2 549
1 650
516
(1 783)
(1 893)
(2 919)
(3 189)
(4 203)
(4 555)
(1 741)
(1 983)
Non-Reccuring Items
(605)
0
0
0
(1 208)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(32)
0
0
0
0
(117)
0
1 892
0
0
0
(1 676)
0
(822)
(773)
497
0
0
(406)
(1 120)
0
(1 836)
(1 836)
(15 408)
(15 342)
(14 626)
Gain/Loss on Disposition of Assets
(177)
0
0
0
(320)
0
0
0
(2 342)
1
1
1
(1)
0
0
1
3
0
0
5
5
0
0
(16)
34
0
0
50
10
10
10
11
(34)
(34)
(33)
(28)
(1 521)
(1 520)
(1 521)
(1 526)
3
(0)
(19)
(19)
(19)
8
26
4
4
(22)
(9)
Total Other Income
(1 673)
(2 608)
1 203
(192)
444
84
(4 613)
(4 282)
(174)
(3 620)
(275)
162
71
353
375
498
26
109
54
(116)
(24)
(58)
(200)
(27)
(78)
(547)
(387)
(707)
23
82
(5)
136
(76)
(71)
(72)
(68)
(792)
(791)
(692)
(1 098)
(408)
(404)
(410)
37
(913)
(1 143)
(1 199)
(1 212)
(1 986)
(1 855)
(1 801)
Pre-Tax Income
(21 681)
N/A
(22 499)
-4%
(17 702)
+21%
(17 095)
+3%
(285)
+98%
(2 061)
-623%
(8 399)
-308%
(5 671)
+32%
(7 774)
-37%
(8 434)
-8%
(2 107)
+75%
(1 532)
+27%
1 051
N/A
3 986
+279%
3 797
-5%
1 590
-58%
(292)
N/A
(1 963)
-572%
(1 179)
+40%
16
N/A
1 937
+12 006%
3 354
+73%
2 256
-33%
2 919
+29%
2 459
-16%
2 365
-4%
2 824
+19%
2 600
-8%
4 135
+59%
4 819
+17%
6 107
+27%
4 600
-25%
7 975
+73%
5 726
-28%
2 306
-60%
2 296
0%
(1 969)
N/A
(2 082)
-6%
252
N/A
3 024
+1 099%
2 923
-3%
2 824
-3%
(774)
N/A
(2 420)
-213%
(11 591)
-379%
(14 030)
-21%
(18 319)
-31%
(20 458)
-12%
(28 449)
-39%
(24 974)
+12%
(19 429)
+22%
Net Income
Tax Provision
952
1 083
310
149
(1 476)
(1 341)
(931)
(1 158)
(577)
(702)
(251)
(169)
(244)
(239)
(323)
(466)
(674)
(702)
(366)
102
799
841
663
271
(507)
(508)
(522)
(553)
(141)
(303)
693
1 371
383
1 182
(529)
(2 173)
(730)
(1 444)
(1 031)
(1 338)
(2 162)
(1 868)
673
3 603
2 899
2 661
535
(904)
(24)
(69)
(165)
Income from Continuing Operations
(20 729)
(21 418)
(17 394)
(16 946)
(1 762)
(3 401)
(9 329)
(6 828)
(8 351)
(9 135)
(2 357)
(1 701)
807
3 747
3 474
1 124
(966)
(2 665)
(1 545)
118
2 736
4 195
2 919
3 191
1 953
1 859
2 304
2 049
3 994
4 517
6 800
5 970
8 359
6 907
1 776
124
(2 699)
(3 526)
(779)
1 686
761
956
(100)
1 183
(8 692)
(11 369)
(17 784)
(21 363)
(28 473)
(25 043)
(19 594)
Income to Minority Interest
2
2
2
2
0
0
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(140)
(256)
475
(696)
(556)
(440)
(1 171)
(0)
(0)
(0)
(0)
(0)
243
101
(30)
897
726
911
Net Income (Common)
(20 728)
N/A
(21 415)
-3%
(17 391)
+19%
(16 943)
+3%
(1 762)
+90%
(3 400)
-93%
(9 317)
-174%
(6 816)
+27%
(8 339)
-22%
(9 124)
-9%
(2 357)
+74%
(1 701)
+28%
807
N/A
3 747
+364%
3 474
-7%
1 124
-68%
(966)
N/A
(2 665)
-176%
(1 545)
+42%
118
N/A
2 737
+2 219%
4 195
+53%
2 919
-30%
3 191
+9%
1 953
-39%
1 859
-5%
2 304
+24%
2 049
-11%
3 994
+95%
4 517
+13%
6 800
+51%
5 970
-12%
8 359
+40%
6 766
-19%
1 520
-78%
598
-61%
(3 395)
N/A
(4 081)
-20%
(1 219)
+70%
515
N/A
761
+48%
956
+26%
(100)
N/A
1 183
N/A
(8 692)
N/A
(11 126)
-28%
(17 683)
-59%
(21 393)
-21%
(27 576)
-29%
(24 317)
+12%
(18 682)
+23%
EPS (Diluted)
-1 090.94
N/A
-1 019.76
+7%
-790.5
+22%
-770.13
+3%
-73.41
+90%
-136
-85%
-321.27
-136%
-262.15
+18%
-297.82
-14%
-304.13
-2%
-78.56
+74%
-56.7
+28%
26.9
N/A
107.05
+298%
99.25
-7%
32.11
-68%
-27.6
N/A
-76.14
-176%
-44.14
+42%
3.37
N/A
78.2
+2 220%
119.85
+53%
81.08
-32%
79.77
-2%
52.78
-34%
44.26
-16%
54.85
+24%
48.78
-11%
92.88
+90%
98.19
+6%
141.66
+44%
124.37
-12%
174.14
+40%
140.44
-19%
31.55
-78%
11.48
-64%
-67.36
N/A
-76.34
-13%
-22.26
+71%
9.23
N/A
13.95
+51%
17.63
+26%
-1.87
N/A
21.83
N/A
-160.46
N/A
-206.22
-29%
-326.42
-58%
-394.9
-21%
-509.05
-29%
-448.88
+12%
-306.21
+32%