S
SatrecInitiativeCo Ltd
KOSDAQ:099320
SatrecInitiativeCo Ltd
KOSDAQ:099320
Price:
50 200 KRW
-0.4%
Market Closed
Updated:
May 11, 2024
Income Statement
Earnings Waterfall
SatrecInitiativeCo Ltd
SatrecInitiativeCo Ltd
|
Revenue
|
125.4B
KRW
|
|
Cost of Revenue
|
-110.2B
KRW
|
|
Gross Profit
|
15.2B
KRW
|
|
Operating Expenses
|
-19.5B
KRW
|
|
Operating Income
|
-4.4B
KRW
|
|
Other Expenses
|
48.2B
KRW
|
|
Net Income
|
43.9B
KRW
|
Income Statement
SatrecInitiativeCo Ltd
SatrecInitiativeCo Ltd
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 |
31 619
N/A
|
31 900
+1%
|
29 386
-8%
|
27 591
-6%
|
26 091
-5%
|
24 800
-5%
|
26 972
+9%
|
27 069
+0%
|
30 512
+13%
|
32 649
+7%
|
30 560
-6%
|
32 516
+6%
|
34 644
+7%
|
35 383
+2%
|
39 751
+12%
|
39 906
+0%
|
42 762
+7%
|
46 203
+8%
|
48 446
+5%
|
47 094
-3%
|
46 132
-2%
|
45 040
-2%
|
52 004
+15%
|
62 554
+20%
|
70 228
+12%
|
77 896
+11%
|
78 242
+0%
|
80 950
+3%
|
89 227
+10%
|
87 440
-2%
|
90 058
+3%
|
87 459
-3%
|
73 449
-16%
|
75 141
+2%
|
73 447
-2%
|
78 944
+7%
|
91 358
+16%
|
97 258
+6%
|
115 318
+19%
|
117 054
+2%
|
125 433
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26 173)
|
(26 197)
|
(24 697)
|
(23 379)
|
(21 110)
|
(19 616)
|
(20 501)
|
(20 039)
|
(22 426)
|
(24 062)
|
(23 651)
|
(25 581)
|
(27 126)
|
(28 008)
|
(30 327)
|
(30 538)
|
(32 308)
|
(35 790)
|
(37 649)
|
(35 740)
|
(36 054)
|
(33 794)
|
(38 459)
|
(47 792)
|
(55 274)
|
(61 676)
|
(62 756)
|
(63 663)
|
(68 732)
|
(68 023)
|
(69 875)
|
(69 208)
|
(62 819)
|
(62 809)
|
(64 737)
|
(69 950)
|
(84 658)
|
(91 335)
|
(106 218)
|
(109 037)
|
(110 248)
|
|
| Gross Profit |
5 446
N/A
|
5 703
+5%
|
4 689
-18%
|
4 212
-10%
|
4 981
+18%
|
5 184
+4%
|
6 471
+25%
|
7 031
+9%
|
8 086
+15%
|
8 587
+6%
|
6 909
-20%
|
6 934
+0%
|
7 517
+8%
|
7 375
-2%
|
9 424
+28%
|
9 368
-1%
|
10 455
+12%
|
10 412
0%
|
10 796
+4%
|
11 353
+5%
|
10 078
-11%
|
11 248
+12%
|
13 547
+20%
|
14 763
+9%
|
14 954
+1%
|
16 219
+8%
|
15 485
-5%
|
17 288
+12%
|
20 495
+19%
|
19 419
-5%
|
20 184
+4%
|
18 250
-10%
|
10 630
-42%
|
12 333
+16%
|
8 710
-29%
|
8 994
+3%
|
6 700
-26%
|
5 923
-12%
|
9 100
+54%
|
8 018
-12%
|
15 186
+89%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 171)
|
(2 172)
|
(2 413)
|
(2 599)
|
(2 794)
|
(3 094)
|
(3 174)
|
(3 322)
|
(3 469)
|
(3 810)
|
(3 633)
|
(3 669)
|
(3 691)
|
(3 975)
|
(4 452)
|
(4 654)
|
(5 084)
|
(5 029)
|
(4 645)
|
(4 630)
|
(4 478)
|
(4 685)
|
(4 973)
|
(5 439)
|
(5 706)
|
(5 997)
|
(6 245)
|
(6 453)
|
(6 836)
|
(7 379)
|
(7 752)
|
(8 040)
|
(9 361)
|
(24 116)
|
(25 620)
|
(27 456)
|
(14 428)
|
(15 794)
|
(17 438)
|
(18 611)
|
(19 540)
|
|
| Selling, General & Administrative |
(2 068)
|
(2 068)
|
(2 312)
|
(2 500)
|
(2 689)
|
(2 979)
|
(3 047)
|
(3 185)
|
(3 330)
|
(3 386)
|
(3 495)
|
(3 534)
|
(3 491)
|
(3 669)
|
(3 991)
|
(3 978)
|
(4 192)
|
(4 177)
|
(3 942)
|
(4 139)
|
(4 333)
|
(4 534)
|
(4 813)
|
(5 167)
|
(5 433)
|
(5 619)
|
(5 791)
|
(5 758)
|
(5 876)
|
(6 194)
|
(6 408)
|
(6 756)
|
(7 347)
|
(7 844)
|
(8 764)
|
(9 793)
|
(10 673)
|
(11 367)
|
(11 844)
|
(12 478)
|
(12 831)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
(169)
|
(330)
|
(550)
|
(760)
|
(659)
|
(511)
|
(300)
|
(28)
|
(25)
|
(22)
|
(120)
|
(105)
|
(156)
|
(220)
|
(452)
|
(750)
|
(966)
|
(1 110)
|
(1 035)
|
(1 754)
|
(2 125)
|
(2 693)
|
(3 484)
|
(3 379)
|
(4 027)
|
(5 183)
|
(5 669)
|
(6 223)
|
|
| Depreciation & Amortization |
(105)
|
(106)
|
(103)
|
(100)
|
(105)
|
(115)
|
(127)
|
(138)
|
(139)
|
(135)
|
(135)
|
(135)
|
(138)
|
(138)
|
(133)
|
(128)
|
(132)
|
(130)
|
(128)
|
(127)
|
(117)
|
(127)
|
(140)
|
(154)
|
(168)
|
(178)
|
(189)
|
(198)
|
(210)
|
(219)
|
(233)
|
(249)
|
(260)
|
(273)
|
(290)
|
(307)
|
(375)
|
(403)
|
(414)
|
(467)
|
(485)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(289)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(64)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
(44)
|
(45)
|
(45)
|
0
|
0
|
0
|
0
|
0
|
(13 874)
|
(13 874)
|
(13 872)
|
0
|
2
|
2
|
2
|
0
|
|
| Operating Income |
3 273
N/A
|
3 529
+8%
|
2 275
-36%
|
1 612
-29%
|
2 187
+36%
|
2 089
-4%
|
3 296
+58%
|
3 707
+12%
|
4 618
+25%
|
4 777
+3%
|
3 276
-31%
|
3 266
0%
|
3 827
+17%
|
3 399
-11%
|
4 971
+46%
|
4 713
-5%
|
5 370
+14%
|
5 384
+0%
|
6 152
+14%
|
6 724
+9%
|
5 600
-17%
|
6 562
+17%
|
8 573
+31%
|
9 323
+9%
|
9 248
-1%
|
10 222
+11%
|
9 240
-10%
|
10 834
+17%
|
13 659
+26%
|
12 038
-12%
|
12 431
+3%
|
10 210
-18%
|
1 269
-88%
|
(11 784)
N/A
|
(16 910)
-44%
|
(18 462)
-9%
|
(7 728)
+58%
|
(9 872)
-28%
|
(8 338)
+16%
|
(10 594)
-27%
|
(4 354)
+59%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(80)
|
(87)
|
(499)
|
(248)
|
(82)
|
(180)
|
357
|
590
|
338
|
423
|
446
|
141
|
116
|
(410)
|
(626)
|
(734)
|
280
|
137
|
305
|
135
|
(300)
|
(138)
|
(387)
|
(549)
|
(770)
|
(467)
|
(503)
|
(59)
|
110
|
(222)
|
(17 342)
|
(28 713)
|
(3 548)
|
(3 391)
|
22 247
|
40 826
|
8 380
|
(6 698)
|
2 942
|
(1 214)
|
9 640
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(286)
|
(290)
|
(289)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(13 874)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
651
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(355)
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
14
|
9
|
14
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
7
|
2
|
2
|
62
|
61
|
0
|
61
|
0
|
0
|
10
|
13
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
44
|
46
|
48
|
48
|
40
|
(274)
|
(238)
|
(237)
|
93
|
48
|
20
|
57
|
56
|
569
|
563
|
541
|
30
|
37
|
50
|
(20)
|
48
|
40
|
128
|
203
|
55
|
156
|
85
|
158
|
166
|
166
|
161
|
214
|
385
|
387
|
394
|
353
|
74
|
109
|
127
|
118
|
118
|
|
| Pre-Tax Income |
3 237
N/A
|
3 488
+8%
|
1 823
-48%
|
1 412
-23%
|
1 789
+27%
|
1 635
-9%
|
3 129
+91%
|
3 770
+20%
|
4 759
+26%
|
5 254
+10%
|
3 747
-29%
|
3 469
-7%
|
4 013
+16%
|
3 568
-11%
|
4 923
+38%
|
4 520
-8%
|
5 622
+24%
|
5 558
-1%
|
6 508
+17%
|
6 839
+5%
|
5 348
-22%
|
6 464
+21%
|
8 314
+29%
|
8 982
+8%
|
8 494
-5%
|
9 917
+17%
|
8 830
-11%
|
10 936
+24%
|
13 937
+27%
|
12 046
-14%
|
(4 688)
N/A
|
(18 291)
-290%
|
(15 707)
+14%
|
(14 787)
+6%
|
5 730
N/A
|
22 727
+297%
|
739
-97%
|
(16 460)
N/A
|
(5 269)
+68%
|
(11 690)
-122%
|
6 053
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(69)
|
(110)
|
(10)
|
(2)
|
2
|
84
|
52
|
(4)
|
(378)
|
(388)
|
(157)
|
(22)
|
(19)
|
(20)
|
(32)
|
(67)
|
(225)
|
(230)
|
(621)
|
(603)
|
(282)
|
(396)
|
(881)
|
(1 135)
|
(1 133)
|
(1 389)
|
(1 064)
|
(1 235)
|
(2 076)
|
(1 961)
|
(1 457)
|
(1 468)
|
3 060
|
3 039
|
1 793
|
532
|
(3 548)
|
(3 219)
|
(1 865)
|
(2 032)
|
35 413
|
|
| Income from Continuing Operations |
3 168
|
3 378
|
1 814
|
1 411
|
1 791
|
1 720
|
3 180
|
3 765
|
4 381
|
4 865
|
3 590
|
3 447
|
3 993
|
3 548
|
4 891
|
4 453
|
5 397
|
5 328
|
5 886
|
6 235
|
5 066
|
6 067
|
7 432
|
7 846
|
7 360
|
8 527
|
7 765
|
9 700
|
11 861
|
10 084
|
(6 144)
|
(19 759)
|
(12 647)
|
(11 748)
|
7 524
|
23 258
|
(2 809)
|
(19 679)
|
(7 134)
|
(13 723)
|
41 466
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(28)
|
(126)
|
(194)
|
(178)
|
(221)
|
(288)
|
(16)
|
60
|
87
|
458
|
267
|
366
|
265
|
367
|
(180)
|
(193)
|
(421)
|
(702)
|
(461)
|
(568)
|
(209)
|
(246)
|
150
|
(105)
|
(5)
|
200
|
146
|
527
|
1 084
|
756
|
1 153
|
1 344
|
536
|
1 068
|
1 032
|
1 175
|
2 416
|
|
| Net Income (Common) |
3 168
N/A
|
3 378
+7%
|
1 814
-46%
|
1 411
-22%
|
1 763
+25%
|
1 593
-10%
|
2 985
+87%
|
3 586
+20%
|
4 160
+16%
|
4 578
+10%
|
3 576
-22%
|
3 509
-2%
|
4 080
+16%
|
4 006
-2%
|
5 157
+29%
|
4 818
-7%
|
5 662
+18%
|
5 696
+1%
|
5 707
+0%
|
6 043
+6%
|
4 645
-23%
|
5 365
+16%
|
6 972
+30%
|
7 279
+4%
|
7 151
-2%
|
8 282
+16%
|
7 915
-4%
|
9 595
+21%
|
11 856
+24%
|
10 084
-15%
|
(7 098)
N/A
|
(20 331)
-186%
|
(11 562)
+43%
|
(10 992)
+5%
|
8 676
N/A
|
24 603
+184%
|
(2 273)
N/A
|
(18 611)
-719%
|
(6 102)
+67%
|
(12 548)
-106%
|
43 882
N/A
|
|
| EPS (Diluted) |
452.57
N/A
|
482.57
+7%
|
259.14
-46%
|
201.57
-22%
|
251.85
+25%
|
227.57
-10%
|
426.42
+87%
|
512.28
+20%
|
594.28
+16%
|
654
+10%
|
510.85
-22%
|
501.28
-2%
|
582.85
+16%
|
572.28
-2%
|
736.71
+29%
|
688.28
-7%
|
808.85
+18%
|
813.71
+1%
|
815.28
+0%
|
863.28
+6%
|
663.57
-23%
|
766.42
+15%
|
996
+30%
|
1 039.85
+4%
|
1 021.57
-2%
|
1 183.14
+16%
|
1 130.71
-4%
|
1 370.71
+21%
|
1 693.71
+24%
|
1 410.36
-17%
|
-926.87
N/A
|
-2 510.73
-171%
|
-1 390.43
+45%
|
-1 226.34
+12%
|
252.93
N/A
|
766.91
+203%
|
-252.09
N/A
|
-2 063.61
-719%
|
-622.31
+70%
|
-1 381.05
-122%
|
4 007.03
N/A
|
|
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