S
Se Gyung Hi Tech Co Ltd
KOSDAQ:148150
Se Gyung Hi Tech Co Ltd
KOSDAQ:148150
Price:
6 990
KRW
-4.25%
Market Closed
Market Cap:
250.7B
KRW
Income Statement
Earnings Waterfall
Se Gyung Hi Tech Co Ltd
Se Gyung Hi Tech Co Ltd
|
Revenue
|
320.3B
KRW
|
|
Cost of Revenue
|
-215.3B
KRW
|
|
Gross Profit
|
105.1B
KRW
|
|
Operating Expenses
|
-73.6B
KRW
|
|
Operating Income
|
31.5B
KRW
|
|
Other Expenses
|
9.8B
KRW
|
|
Net Income
|
41.3B
KRW
|
Income Statement
Se Gyung Hi Tech Co Ltd
Se Gyung Hi Tech Co Ltd
Currency: KRW
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
413
|
331
|
259
|
210
|
134
|
486
|
0
|
872
|
2 168
|
1 668
|
2 229
|
2 305
|
2 248
|
2 300
|
2 401
|
2 337
|
2 120
|
1 550
|
1 638
|
1 889
|
2 393
|
3 108
|
3 236
|
3 275
|
3 343
|
|
| Revenue |
256 593
N/A
|
322 357
+26%
|
316 662
-2%
|
309 826
-2%
|
281 348
-9%
|
239 530
-15%
|
227 761
-5%
|
215 850
-5%
|
219 967
+2%
|
205 552
-7%
|
223 949
+9%
|
257 185
+15%
|
268 331
+4%
|
277 087
+3%
|
274 891
-1%
|
272 165
-1%
|
260 647
-4%
|
265 176
+2%
|
278 673
+5%
|
290 638
+4%
|
304 477
+5%
|
317 477
+4%
|
349 742
+10%
|
331 629
-5%
|
320 333
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(197 385)
|
(248 308)
|
(250 307)
|
(247 197)
|
(227 515)
|
(200 417)
|
(198 310)
|
(189 858)
|
(181 206)
|
(169 614)
|
(180 371)
|
(202 563)
|
(209 726)
|
(215 486)
|
(214 079)
|
(207 675)
|
(201 368)
|
(199 667)
|
(201 350)
|
(206 656)
|
(206 139)
|
(208 759)
|
(229 149)
|
(217 132)
|
(215 271)
|
|
| Gross Profit |
59 208
N/A
|
74 048
+25%
|
66 354
-10%
|
62 628
-6%
|
53 833
-14%
|
39 111
-27%
|
29 450
-25%
|
25 991
-12%
|
38 761
+49%
|
35 939
-7%
|
43 579
+21%
|
54 623
+25%
|
58 605
+7%
|
61 601
+5%
|
60 812
-1%
|
64 490
+6%
|
59 280
-8%
|
65 508
+11%
|
77 323
+18%
|
83 982
+9%
|
98 338
+17%
|
108 718
+11%
|
120 593
+11%
|
114 496
-5%
|
105 062
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(20 611)
|
(23 679)
|
(25 028)
|
(28 675)
|
(30 456)
|
(32 749)
|
(35 560)
|
(36 593)
|
(36 754)
|
(37 775)
|
(37 747)
|
(40 295)
|
(41 253)
|
(42 437)
|
(45 234)
|
(48 700)
|
(51 281)
|
(50 909)
|
(53 832)
|
(57 409)
|
(62 154)
|
(67 267)
|
(71 959)
|
(73 066)
|
(73 566)
|
|
| Selling, General & Administrative |
(13 211)
|
(14 158)
|
(13 515)
|
(16 189)
|
(15 657)
|
(16 168)
|
(17 902)
|
(17 397)
|
(19 368)
|
(20 265)
|
(22 204)
|
(25 759)
|
(26 701)
|
(28 793)
|
(29 987)
|
(32 349)
|
(34 662)
|
(34 418)
|
(36 877)
|
(38 738)
|
(38 628)
|
(42 549)
|
(42 135)
|
(40 695)
|
(39 467)
|
|
| Research & Development |
(6 934)
|
(8 647)
|
(10 467)
|
(11 426)
|
(13 627)
|
(15 025)
|
(15 776)
|
(17 515)
|
(15 403)
|
(15 812)
|
(14 212)
|
(13 079)
|
(13 291)
|
(12 286)
|
(13 805)
|
(14 767)
|
(15 104)
|
(15 870)
|
(16 349)
|
(18 160)
|
(22 169)
|
(23 340)
|
(28 405)
|
(30 953)
|
(32 635)
|
|
| Depreciation & Amortization |
(466)
|
(633)
|
(816)
|
(1 058)
|
(1 171)
|
(1 556)
|
(1 883)
|
(1 687)
|
(1 983)
|
(1 727)
|
(1 359)
|
(1 462)
|
(1 261)
|
(1 359)
|
(1 442)
|
(1 585)
|
(1 516)
|
(1 481)
|
(1 468)
|
(1 372)
|
(1 357)
|
(1 378)
|
(1 419)
|
(1 418)
|
(1 465)
|
|
| Other Operating Expenses |
0
|
(241)
|
(230)
|
0
|
0
|
0
|
0
|
5
|
0
|
28
|
28
|
5
|
0
|
0
|
0
|
0
|
0
|
861
|
861
|
861
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
38 597
N/A
|
50 370
+31%
|
41 328
-18%
|
33 955
-18%
|
23 378
-31%
|
6 363
-73%
|
(6 110)
N/A
|
(10 601)
-74%
|
2 006
N/A
|
(1 836)
N/A
|
5 833
N/A
|
14 328
+146%
|
17 351
+21%
|
19 163
+10%
|
15 578
-19%
|
15 790
+1%
|
7 999
-49%
|
14 600
+83%
|
23 491
+61%
|
26 573
+13%
|
36 183
+36%
|
41 451
+15%
|
48 634
+17%
|
41 430
-15%
|
31 496
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(161)
|
1 564
|
4 915
|
8 734
|
2 701
|
4 717
|
4 125
|
(1 758)
|
(5 053)
|
(4 643)
|
(4 839)
|
5 139
|
8 971
|
9 441
|
14 588
|
17 272
|
7 171
|
3 838
|
(12 647)
|
(21 015)
|
755
|
2 950
|
(40 663)
|
22 824
|
17 593
|
|
| Non-Reccuring Items |
(241)
|
0
|
0
|
(226)
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
861
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
|
| Gain/Loss on Disposition of Assets |
(113)
|
(108)
|
(119)
|
(108)
|
6
|
27
|
(388)
|
(393)
|
(400)
|
0
|
(47)
|
(44)
|
(36)
|
(83)
|
(462)
|
(465)
|
(462)
|
(894)
|
(464)
|
(459)
|
(465)
|
15
|
15
|
46
|
47
|
|
| Total Other Income |
38
|
(62)
|
(180)
|
(363)
|
648
|
964
|
1 096
|
1 220
|
431
|
(157)
|
97
|
285
|
197
|
726
|
626
|
968
|
619
|
205
|
(478)
|
(1 614)
|
(2 558)
|
(3 645)
|
(3 527)
|
(3 605)
|
(3 079)
|
|
| Pre-Tax Income |
38 120
N/A
|
51 765
+36%
|
45 945
-11%
|
41 993
-9%
|
26 733
-36%
|
12 070
-55%
|
(1 278)
N/A
|
(11 515)
-801%
|
(3 016)
+74%
|
(6 636)
-120%
|
1 044
N/A
|
19 707
+1 788%
|
26 483
+34%
|
29 247
+10%
|
30 330
+4%
|
33 565
+11%
|
16 188
-52%
|
17 749
+10%
|
9 902
-44%
|
3 485
-65%
|
33 916
+873%
|
40 771
+20%
|
4 459
-89%
|
60 694
+1 261%
|
46 006
-24%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(6 323)
|
(9 630)
|
(6 730)
|
(7 613)
|
(5 609)
|
(3 704)
|
(2 185)
|
154
|
(443)
|
493
|
(15)
|
(2 895)
|
(3 754)
|
(4 439)
|
(6 104)
|
(6 653)
|
335
|
1 605
|
3 802
|
4 397
|
1 010
|
(425)
|
(2 929)
|
(1 256)
|
(4 711)
|
|
| Income from Continuing Operations |
31 797
|
42 135
|
39 215
|
34 382
|
21 124
|
8 367
|
(3 462)
|
(11 361)
|
(3 459)
|
(6 142)
|
1 029
|
16 811
|
22 729
|
24 808
|
24 226
|
26 912
|
16 523
|
19 354
|
13 704
|
7 882
|
34 925
|
40 346
|
1 530
|
59 438
|
41 295
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(45)
|
(48)
|
(41)
|
(209)
|
(272)
|
(468)
|
(561)
|
(376)
|
(107)
|
230
|
266
|
301
|
(70)
|
(169)
|
(113)
|
(52)
|
21
|
(79)
|
(122)
|
(200)
|
16
|
|
| Net Income (Common) |
31 797
N/A
|
42 135
+33%
|
39 215
-7%
|
34 382
-12%
|
21 079
-39%
|
8 319
-61%
|
(3 503)
N/A
|
(11 570)
-230%
|
(3 730)
+68%
|
(6 611)
-77%
|
468
N/A
|
16 435
+3 411%
|
22 622
+38%
|
25 038
+11%
|
24 492
-2%
|
27 213
+11%
|
16 453
-40%
|
19 186
+17%
|
13 591
-29%
|
7 830
-42%
|
34 946
+346%
|
40 267
+15%
|
1 407
-97%
|
59 237
+4 109%
|
41 311
-30%
|
|
| EPS (Diluted) |
3 533
N/A
|
4 213.5
+19%
|
3 921.5
-7%
|
2 865.16
-27%
|
1 916.27
-33%
|
693.25
-64%
|
-291.91
N/A
|
-964.16
-230%
|
-310.83
+68%
|
-567.34
-83%
|
39.86
N/A
|
1 295.7
+3 151%
|
593.69
-54%
|
2 124.7
+258%
|
2 417.91
+14%
|
2 309.29
-4%
|
465.4
-80%
|
379.64
-18%
|
385.64
+2%
|
157.57
-59%
|
782.94
+397%
|
855.57
+9%
|
40.16
-95%
|
1 506.75
+3 652%
|
836.95
-44%
|
|
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