S

SatrecInitiativeCo Ltd
KOSDAQ:099320

Watchlist Manager
SatrecInitiativeCo Ltd
KOSDAQ:099320
Watchlist
Price: 48 600 KRW -0.61% Market Closed
Market Cap: 532.2B KRW

Income Statement

Earnings Waterfall
SatrecInitiativeCo Ltd

Revenue
176.6B KRW
Cost of Revenue
-145.6B KRW
Gross Profit
31.1B KRW
Operating Expenses
-25.9B KRW
Operating Income
5.2B KRW
Other Expenses
5.9B KRW
Net Income
11.1B KRW

Income Statement
SatrecInitiativeCo Ltd

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Income Statement
Currency: KRW
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
0
0
0
0
0
0
0
0
0
0
11
14
14
0
33
32
32
0
0
78
116
155
187
141
39
100
89
95
132
133
129
136
143
156
252
243
234
218
180
200
227
234
176
123
85
96
133
185
214
223
1 533
2 424
1 434
2 746
1 752
1 254
1 528
1 620
1 489
1 618
1 434
1 191
1 271
1 051
1 323
1 534
1 702
Revenue
20 823
N/A
21 916
+5%
20 174
-8%
21 213
+5%
23 048
+9%
23 764
+3%
23 936
+1%
23 378
-2%
22 077
-6%
22 024
0%
24 805
+13%
27 267
+10%
28 642
+5%
30 498
+6%
34 517
+13%
35 725
+3%
36 073
+1%
34 758
-4%
31 093
-11%
31 308
+1%
31 618
+1%
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%
133 212
+6%
141 794
+6%
160 558
+13%
171 279
+7%
179 601
+5%
176 622
-2%
Gross Profit
Cost of Revenue
(14 931)
(15 683)
(14 608)
(15 789)
(16 900)
(17 205)
(18 351)
(17 557)
(17 812)
(18 124)
(19 107)
(21 916)
(23 298)
(25 594)
(29 229)
(29 941)
(29 185)
(27 919)
(25 251)
(25 157)
(26 171)
(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)
(116 523)
(124 712)
(138 660)
(144 492)
(151 269)
(145 568)
Gross Profit
5 892
N/A
6 234
+6%
5 566
-11%
5 423
-3%
6 148
+13%
6 557
+7%
5 584
-15%
5 819
+4%
4 265
-27%
3 898
-9%
5 696
+46%
5 350
-6%
5 344
0%
4 904
-8%
5 288
+8%
5 783
+9%
6 888
+19%
6 838
-1%
5 841
-15%
6 151
+5%
5 447
-11%
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%
16 690
+10%
17 081
+2%
21 898
+28%
26 788
+22%
28 332
+6%
31 054
+10%
Operating Income
Operating Expenses
(2 760)
(2 753)
(2 753)
(2 688)
(2 508)
(2 538)
(2 687)
(2 392)
(2 476)
(2 043)
(1 736)
(1 522)
(2 381)
(2 939)
(3 030)
(3 457)
(2 219)
(2 171)
(2 116)
(2 102)
(2 174)
(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)
(23 621)
(25 076)
(26 518)
(29 860)
(26 703)
(25 871)
Selling, General & Administrative
(2 321)
(2 319)
(2 246)
(2 118)
(1 977)
(1 990)
(2 270)
(2 464)
(2 194)
(2 548)
(2 423)
(2 371)
(2 302)
(2 469)
(2 416)
(2 324)
(2 124)
(2 075)
(2 019)
(2 002)
(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)
(17 177)
(18 568)
(20 126)
(21 323)
(18 442)
(18 534)
Research & Development
(236)
0
(243)
(268)
(190)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
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)
(6 543)
(6 452)
(6 220)
(7 621)
(6 786)
(5 978)
Depreciation & Amortization
(203)
(230)
(263)
(301)
(342)
0
0
0
(339)
0
0
0
(78)
(20)
(45)
(69)
(94)
(96)
(98)
(102)
(106)
(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)
(552)
(706)
(822)
(916)
(901)
(785)
Other Operating Expenses
0
(204)
0
0
0
(548)
(417)
72
58
504
686
848
0
(450)
(569)
(1 064)
0
0
0
0
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
651
651
651
0
(574)
(574)
Operating Income
3 131
N/A
3 483
+11%
2 815
-19%
2 736
-3%
3 640
+33%
4 020
+10%
2 897
-28%
3 428
+18%
1 789
-48%
1 855
+4%
3 960
+113%
3 828
-3%
2 963
-23%
1 965
-34%
2 258
+15%
2 326
+3%
4 669
+101%
4 667
0%
3 724
-20%
4 048
+9%
3 273
-19%
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%
(6 931)
-59%
(7 995)
-15%
(4 620)
+42%
(3 072)
+34%
1 629
N/A
5 183
+218%
Pre-Tax Income
Interest Income Expense
(81)
(885)
(1 176)
(817)
(134)
504
793
591
143
166
153
156
1 139
282
439
294
(60)
(89)
(202)
(240)
(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
25 033
7 395
4 809
6 910
6 451
6 205
Non-Reccuring Items
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
(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
0
0
0
(574)
0
0
Gain/Loss on Disposition of Assets
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
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)
16
0
0
27
24
22
Total Other Income
(48)
103
81
53
175
162
148
176
0
0
1
0
(13)
913
924
932
19
26
13
4
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
263
106
84
(157)
(308)
1 576
Pre-Tax Income
3 002
N/A
2 699
-10%
1 719
-36%
1 972
+15%
3 681
+87%
4 686
+27%
3 838
-18%
4 195
+9%
1 932
-54%
2 021
+5%
4 114
+104%
3 984
-3%
4 088
+3%
3 160
-23%
3 621
+15%
3 553
-2%
4 631
+30%
4 604
-1%
3 535
-23%
3 812
+8%
3 237
-15%
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
18 380
+204%
(493)
N/A
273
N/A
3 133
+1 050%
7 796
+149%
12 986
+67%
Net Income
Tax Provision
110
171
769
730
159
40
(451)
(497)
(273)
(318)
(529)
(527)
162
294
768
779
196
200
(127)
(173)
(68)
(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
35 172
39 634
40 879
3 116
2 704
(2 642)
Income from Continuing Operations
3 112
2 870
2 488
2 703
3 840
4 726
3 388
3 698
1 659
1 704
3 585
3 457
4 250
3 454
4 389
4 332
4 827
4 805
3 409
3 640
3 169
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
53 553
39 140
41 151
6 249
10 500
10 345
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
(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
2 566
2 953
3 115
1 661
1 765
744
Net Income (Common)
3 112
N/A
2 870
-8%
2 488
-13%
2 703
+9%
3 840
+42%
4 726
+23%
3 388
-28%
3 698
+9%
1 659
-55%
1 704
+3%
3 585
+110%
3 457
-4%
4 250
+23%
3 454
-19%
4 389
+27%
4 332
-1%
4 827
+11%
4 805
0%
3 409
-29%
3 640
+7%
3 169
-13%
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
56 118
+28%
42 093
-25%
44 266
+5%
7 910
-82%
12 265
+55%
11 088
-10%
EPS (Diluted)
444.57
N/A
410
-8%
355.42
-13%
386.14
+9%
548.57
+42%
675.14
+23%
484
-28%
528.28
+9%
237
-55%
243.42
+3%
512.14
+110%
493.85
-4%
607.14
+23%
493.42
-19%
627
+27%
618.85
-1%
689.57
+11%
686.42
0%
487
-29%
520
+7%
452.71
-13%
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
5 124.34
+28%
3 843.65
-25%
4 042.1
+5%
722.31
-82%
1 119.93
+55%
1 012.51
-10%