S
SY Co Ltd
KOSDAQ:109610
SY Co Ltd
KOSDAQ:109610
Price:
3 155
KRW
0.16%
Market Closed
Market Cap:
₩154.3B
Income Statement
Earnings Waterfall
SY Co Ltd
SY Co Ltd
Income Statement
SY Co Ltd
SY Co Ltd
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4 296
|
4 440
|
4 277
|
4 282
|
4 427
|
4 465
|
4 812
|
5 001
|
4 991
|
5 148
|
5 054
|
4 879
|
4 929
|
4 800
|
4 883
|
5 047
|
5 874
|
6 290
|
8 673
|
10 217
|
10 636
|
11 058
|
8 693
|
7 036
|
5 707
|
4 937
|
4 884
|
5 132
|
5 136
|
5 394
|
6 140
|
6 662
|
7 679
|
8 380
|
8 494
|
8 718
|
8 338
|
8 470
|
8 537
|
0
|
0
|
0
|
|
| Revenue |
243 407
N/A
|
256 831
+6%
|
261 725
+2%
|
265 988
+2%
|
276 950
+4%
|
284 603
+3%
|
306 117
+8%
|
327 755
+7%
|
347 888
+6%
|
371 357
+7%
|
393 503
+6%
|
401 928
+2%
|
425 621
+6%
|
427 377
+0%
|
419 929
-2%
|
415 108
-1%
|
402 201
-3%
|
397 521
-1%
|
380 109
-4%
|
376 466
-1%
|
348 806
-7%
|
322 436
-8%
|
310 073
-4%
|
305 232
-2%
|
333 166
+9%
|
378 179
+14%
|
424 098
+12%
|
468 579
+10%
|
628 330
+34%
|
639 498
+2%
|
537 202
-16%
|
659 908
+23%
|
542 427
-18%
|
547 994
+1%
|
553 670
+1%
|
568 946
+3%
|
570 216
+0%
|
563 353
-1%
|
561 009
0%
|
539 329
-4%
|
523 607
-3%
|
514 164
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(216 502)
|
(225 244)
|
(227 323)
|
(230 113)
|
(240 415)
|
(248 054)
|
(270 335)
|
(292 925)
|
(313 264)
|
(333 335)
|
(348 807)
|
(354 932)
|
(376 495)
|
(378 765)
|
(375 258)
|
(372 136)
|
(362 443)
|
(367 168)
|
(350 995)
|
(349 994)
|
(321 906)
|
(292 166)
|
(290 314)
|
(281 135)
|
(303 113)
|
(341 184)
|
(377 109)
|
(416 540)
|
(562 334)
|
(574 444)
|
(483 104)
|
(589 127)
|
(479 807)
|
(480 039)
|
(490 901)
|
(504 456)
|
(507 925)
|
(503 973)
|
(494 406)
|
(482 408)
|
(473 184)
|
(468 336)
|
|
| Gross Profit |
26 906
N/A
|
31 587
+17%
|
34 402
+9%
|
35 874
+4%
|
36 534
+2%
|
36 548
+0%
|
35 781
-2%
|
34 831
-3%
|
34 625
-1%
|
38 023
+10%
|
44 696
+18%
|
46 997
+5%
|
49 127
+5%
|
48 612
-1%
|
44 671
-8%
|
42 971
-4%
|
39 757
-7%
|
30 354
-24%
|
29 114
-4%
|
26 472
-9%
|
26 900
+2%
|
30 268
+13%
|
19 759
-35%
|
24 096
+22%
|
30 052
+25%
|
36 996
+23%
|
46 988
+27%
|
52 038
+11%
|
65 995
+27%
|
65 054
-1%
|
54 098
-17%
|
70 781
+31%
|
62 620
-12%
|
67 954
+9%
|
62 770
-8%
|
64 490
+3%
|
62 291
-3%
|
59 379
-5%
|
66 603
+12%
|
56 921
-15%
|
50 423
-11%
|
45 827
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 506)
|
(17 395)
|
(19 446)
|
(20 147)
|
(20 582)
|
(24 262)
|
(26 541)
|
(28 613)
|
(32 018)
|
(33 672)
|
(35 180)
|
(37 020)
|
(36 759)
|
(36 671)
|
(35 540)
|
(35 335)
|
(33 932)
|
(33 833)
|
(37 527)
|
(37 499)
|
(37 457)
|
(37 240)
|
(32 222)
|
(31 956)
|
(29 954)
|
(28 611)
|
(32 878)
|
(42 049)
|
(51 854)
|
(55 484)
|
(40 083)
|
(48 383)
|
(43 260)
|
(45 339)
|
(49 212)
|
(59 478)
|
(49 956)
|
(56 500)
|
(44 668)
|
(43 212)
|
(42 698)
|
(43 421)
|
|
| Selling, General & Administrative |
(16 259)
|
(17 156)
|
(19 207)
|
(19 517)
|
(20 285)
|
(23 581)
|
(26 015)
|
(27 959)
|
(31 314)
|
(32 916)
|
(34 367)
|
(36 064)
|
(35 668)
|
(35 291)
|
(34 233)
|
(33 573)
|
(31 757)
|
(32 058)
|
(35 343)
|
(33 842)
|
(35 037)
|
(34 042)
|
(28 604)
|
(27 032)
|
(25 767)
|
(25 315)
|
(30 225)
|
(35 311)
|
(48 321)
|
(50 500)
|
(37 228)
|
(46 803)
|
(40 530)
|
(42 353)
|
(47 062)
|
(49 295)
|
(48 100)
|
(46 606)
|
(42 469)
|
(40 157)
|
(39 600)
|
(40 192)
|
|
| Research & Development |
(67)
|
(57)
|
(62)
|
(70)
|
0
|
(77)
|
(87)
|
(85)
|
(90)
|
(65)
|
(85)
|
(107)
|
(105)
|
(156)
|
(115)
|
0
|
(76)
|
(26)
|
(82)
|
(110)
|
(142)
|
(215)
|
(159)
|
(149)
|
(160)
|
(100)
|
(116)
|
(114)
|
(113)
|
(157)
|
(229)
|
(252)
|
(226)
|
(171)
|
(51)
|
(30)
|
(46)
|
(44)
|
(146)
|
(195)
|
(269)
|
(374)
|
|
| Depreciation & Amortization |
(178)
|
(180)
|
(178)
|
(241)
|
(242)
|
(318)
|
(438)
|
(458)
|
(564)
|
(642)
|
(727)
|
(829)
|
(965)
|
(1 202)
|
(1 192)
|
(1 687)
|
(2 098)
|
(1 748)
|
(2 101)
|
(2 101)
|
(2 276)
|
(2 981)
|
(3 460)
|
(3 354)
|
(3 058)
|
(2 973)
|
(2 537)
|
(2 627)
|
(3 421)
|
(3 200)
|
(2 625)
|
(3 346)
|
(2 504)
|
(2 814)
|
(2 099)
|
(1 805)
|
(1 810)
|
(1 538)
|
(2 052)
|
(2 317)
|
(2 335)
|
(2 362)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(319)
|
(55)
|
(286)
|
0
|
(111)
|
(50)
|
(49)
|
0
|
(20)
|
(21)
|
(22)
|
0
|
(75)
|
0
|
0
|
0
|
(1 446)
|
0
|
0
|
0
|
(1 420)
|
(969)
|
(224)
|
0
|
(3 997)
|
0
|
(1 626)
|
0
|
2 018
|
0
|
0
|
0
|
(8 349)
|
0
|
(8 312)
|
0
|
(544)
|
(494)
|
(494)
|
|
| Operating Income |
10 401
N/A
|
14 193
+36%
|
14 956
+5%
|
15 728
+5%
|
15 953
+1%
|
12 287
-23%
|
9 241
-25%
|
6 218
-33%
|
2 607
-58%
|
4 350
+67%
|
9 517
+119%
|
9 975
+5%
|
12 365
+24%
|
11 939
-3%
|
9 131
-24%
|
7 636
-16%
|
5 826
-24%
|
(3 479)
N/A
|
(8 412)
-142%
|
(11 027)
-31%
|
(10 557)
+4%
|
(6 970)
+34%
|
(12 464)
-79%
|
(7 859)
+37%
|
100
N/A
|
8 385
+8 320%
|
14 110
+68%
|
9 989
-29%
|
14 141
+42%
|
9 571
-32%
|
14 016
+46%
|
22 398
+60%
|
19 360
-14%
|
22 615
+17%
|
13 557
-40%
|
5 011
-63%
|
12 335
+146%
|
2 879
-77%
|
21 935
+662%
|
13 709
-38%
|
7 725
-44%
|
2 406
-69%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 610)
|
(3 310)
|
(4 457)
|
(4 808)
|
(4 975)
|
(5 317)
|
(5 440)
|
(5 442)
|
(5 302)
|
(5 144)
|
(5 419)
|
(5 075)
|
(4 749)
|
(6 030)
|
(6 548)
|
(6 768)
|
(8 088)
|
(7 239)
|
(8 780)
|
(8 443)
|
(9 169)
|
(10 843)
|
(16 344)
|
(14 777)
|
(13 367)
|
(10 014)
|
(147)
|
(1 555)
|
144
|
88
|
(4 749)
|
(6 234)
|
(8 868)
|
(12 431)
|
(8 020)
|
(9 504)
|
(9 305)
|
(7 238)
|
(9 071)
|
(7 954)
|
(7 620)
|
(8 779)
|
|
| Non-Reccuring Items |
(193)
|
(517)
|
(320)
|
0
|
(327)
|
0
|
(110)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(567)
|
(893)
|
(2 060)
|
(2 273)
|
(1 770)
|
0
|
(727)
|
(1 259)
|
(1 420)
|
0
|
0
|
0
|
(3 997)
|
0
|
(1 626)
|
0
|
2 018
|
0
|
(591)
|
(390)
|
(8 349)
|
0
|
(8 111)
|
0
|
(50)
|
0
|
(50)
|
(50)
|
|
| Gain/Loss on Disposition of Assets |
302
|
381
|
64
|
0
|
0
|
(43)
|
(38)
|
(41)
|
(43)
|
13
|
4
|
1 759
|
1 765
|
1 135
|
867
|
0
|
(967)
|
(332)
|
231
|
(280)
|
(2)
|
398
|
2 073
|
2 603
|
2 403
|
0
|
174
|
0
|
147
|
0
|
39
|
76
|
83
|
147
|
531
|
498
|
455
|
325
|
185
|
460
|
493
|
545
|
|
| Total Other Income |
(121)
|
88
|
548
|
656
|
163
|
(123)
|
72
|
9
|
105
|
1 499
|
14
|
1 897
|
4
|
(825)
|
439
|
(2 378)
|
345
|
(175)
|
(1 204)
|
(1 423)
|
(1 194)
|
(956)
|
(1 436)
|
(1 071)
|
(850)
|
1 100
|
92
|
341
|
1 313
|
1 044
|
1 056
|
1 827
|
366
|
459
|
(1 415)
|
(2 034)
|
(2 174)
|
(1 741)
|
467
|
185
|
309
|
1 379
|
|
| Pre-Tax Income |
6 779
N/A
|
10 834
+60%
|
10 791
0%
|
11 576
+7%
|
10 814
-7%
|
6 804
-37%
|
3 725
-45%
|
746
-80%
|
(2 631)
N/A
|
719
N/A
|
4 093
+469%
|
8 556
+109%
|
9 385
+10%
|
6 219
-34%
|
3 322
-47%
|
(2 403)
N/A
|
(4 943)
-106%
|
(13 497)
-173%
|
(19 935)
-48%
|
(21 173)
-6%
|
(21 650)
-2%
|
(19 631)
+9%
|
(29 591)
-51%
|
(21 105)
+29%
|
(11 714)
+44%
|
(529)
+95%
|
10 232
N/A
|
8 776
-14%
|
14 120
+61%
|
10 704
-24%
|
12 379
+16%
|
18 067
+46%
|
10 350
-43%
|
10 401
+0%
|
(3 696)
N/A
|
(6 029)
-63%
|
(6 799)
-13%
|
(5 775)
+15%
|
13 466
N/A
|
6 400
-52%
|
857
-87%
|
(4 500)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 156)
|
(2 484)
|
(2 423)
|
(2 327)
|
(3 542)
|
(2 545)
|
(2 133)
|
(1 933)
|
(140)
|
(276)
|
(3 603)
|
(4 153)
|
(4 377)
|
(3 652)
|
(1 870)
|
(1 351)
|
(1 464)
|
348
|
3 702
|
4 046
|
3 350
|
2 009
|
543
|
(286)
|
599
|
(556)
|
(1 214)
|
(1 183)
|
(2 706)
|
(2 049)
|
(4 332)
|
(5 221)
|
(5 248)
|
(6 430)
|
(5 841)
|
(6 139)
|
(6 504)
|
(5 822)
|
(7 144)
|
(5 948)
|
(5 031)
|
(5 004)
|
|
| Income from Continuing Operations |
5 622
|
8 348
|
8 368
|
9 249
|
7 272
|
4 258
|
1 592
|
(1 188)
|
(2 772)
|
443
|
490
|
4 403
|
5 008
|
2 566
|
1 453
|
(3 755)
|
(6 408)
|
(13 149)
|
(16 234)
|
(17 127)
|
(18 299)
|
(17 621)
|
(29 049)
|
(21 390)
|
(11 115)
|
(1 085)
|
9 018
|
7 593
|
11 414
|
8 654
|
8 048
|
12 845
|
5 102
|
3 971
|
(9 536)
|
(12 168)
|
(13 303)
|
(11 597)
|
6 321
|
452
|
(4 174)
|
(9 504)
|
|
| Income to Minority Interest |
(263)
|
(326)
|
(278)
|
(54)
|
424
|
473
|
145
|
(19)
|
(419)
|
(588)
|
(205)
|
(189)
|
(91)
|
(147)
|
307
|
160
|
(179)
|
661
|
119
|
1 242
|
1 820
|
2 090
|
4 558
|
3 642
|
2 675
|
1 811
|
(184)
|
(347)
|
278
|
236
|
53
|
(683)
|
(1 481)
|
(2 106)
|
505
|
462
|
495
|
214
|
(2 887)
|
(2 197)
|
(1 612)
|
(184)
|
|
| Net Income (Common) |
4 676
N/A
|
7 339
+57%
|
7 405
+1%
|
8 511
+15%
|
7 696
-10%
|
4 731
-39%
|
1 737
-63%
|
(1 207)
N/A
|
(3 192)
-164%
|
(146)
+95%
|
285
N/A
|
4 214
+1 379%
|
4 918
+17%
|
2 420
-51%
|
1 760
-27%
|
(3 595)
N/A
|
(6 587)
-83%
|
(12 488)
-90%
|
(16 115)
-29%
|
(15 885)
+1%
|
(16 479)
-4%
|
(15 531)
+6%
|
(24 491)
-58%
|
(17 748)
+28%
|
(8 440)
+52%
|
726
N/A
|
8 835
+1 117%
|
7 246
-18%
|
11 692
+61%
|
8 890
-24%
|
8 101
-9%
|
12 162
+50%
|
3 622
-70%
|
1 865
-49%
|
(9 032)
N/A
|
(11 706)
-30%
|
(12 808)
-9%
|
(11 383)
+11%
|
3 434
N/A
|
(1 745)
N/A
|
(5 787)
-232%
|
(9 688)
-67%
|
|
| EPS (Diluted) |
259.77
N/A
|
407.72
+57%
|
411.38
+1%
|
141.85
-66%
|
285.03
+101%
|
215.04
-25%
|
108.56
-50%
|
-46.42
N/A
|
-106.4
-129%
|
-4.29
+96%
|
8.9
N/A
|
86
+866%
|
163.93
+91%
|
80.66
-51%
|
56.77
-30%
|
-115.96
N/A
|
-212.48
-83%
|
-416.26
-96%
|
-519.83
-25%
|
-529.5
-2%
|
-549.29
-4%
|
-535.55
+3%
|
-874.67
-63%
|
-388.36
+56%
|
-175.66
+55%
|
15.11
N/A
|
192.96
+1 177%
|
151.79
-21%
|
244.91
+61%
|
186.23
-24%
|
169.7
-9%
|
254.77
+50%
|
75.86
-70%
|
39.07
-48%
|
-189.19
N/A
|
-240.78
-27%
|
-269.03
-12%
|
-347.3
-29%
|
72.99
N/A
|
-36.53
N/A
|
-121.16
-232%
|
-202.84
-67%
|
|
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