S
SGA Solutions Co Ltd
KOSDAQ:184230
SGA Solutions Co Ltd
KOSDAQ:184230
Price:
593
KRW
-3.73%
Market Cap:
₩54.2B
Income Statement
Earnings Waterfall
SGA Solutions Co Ltd
SGA Solutions Co Ltd
Income Statement
SGA Solutions Co Ltd
SGA Solutions Co Ltd
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
129
|
129
|
0
|
0
|
0
|
234
|
352
|
632
|
1 098
|
1 666
|
1 943
|
2 142
|
1 919
|
1 509
|
1 267
|
1 003
|
1 298
|
1 454
|
1 758
|
1 986
|
1 821
|
1 661
|
1 425
|
1 395
|
1 453
|
1 606
|
1 408
|
1 594
|
1 242
|
1 388
|
1 959
|
2 673
|
3 366
|
3 351
|
3 514
|
3 096
|
3 158
|
3 388
|
3 353
|
3 065
|
2 879
|
2 793
|
2 745
|
2 852
|
2 718
|
|
| Revenue |
2 931
N/A
|
2 931
N/A
|
0
N/A
|
19 994
N/A
|
22 898
+15%
|
13 529
-41%
|
37 779
+179%
|
26 537
-30%
|
32 962
+24%
|
49 544
+50%
|
55 840
+13%
|
59 828
+7%
|
60 127
+0%
|
55 344
-8%
|
55 760
+1%
|
53 719
-4%
|
50 890
-5%
|
45 382
-11%
|
42 123
-7%
|
40 152
-5%
|
41 192
+3%
|
45 089
+9%
|
44 490
-1%
|
45 365
+2%
|
42 808
-6%
|
40 572
-5%
|
38 993
-4%
|
35 185
-10%
|
30 818
-12%
|
21 939
-29%
|
23 541
+7%
|
22 505
-4%
|
29 123
+29%
|
37 324
+28%
|
42 596
+14%
|
49 940
+17%
|
50 939
+2%
|
46 124
-9%
|
53 709
+16%
|
50 957
-5%
|
48 527
-5%
|
42 924
-12%
|
42 313
-1%
|
43 270
+2%
|
64 547
+49%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 208)
|
0
|
0
|
(10 777)
|
(3 141)
|
(7 166)
|
(9 794)
|
(16 292)
|
(21 073)
|
(35 499)
|
(40 643)
|
(42 954)
|
(44 128)
|
(38 452)
|
(38 848)
|
(39 471)
|
(38 236)
|
(36 278)
|
(33 509)
|
(30 255)
|
(30 854)
|
(32 974)
|
(32 071)
|
(31 334)
|
(27 986)
|
(21 685)
|
(18 993)
|
(15 086)
|
(11 553)
|
(7 061)
|
(7 308)
|
(7 928)
|
(12 678)
|
(17 331)
|
(21 421)
|
(25 967)
|
(26 051)
|
(23 562)
|
(28 018)
|
(26 153)
|
(24 224)
|
(25 353)
|
(24 814)
|
(25 151)
|
(30 624)
|
|
| Gross Profit |
1 723
N/A
|
0
N/A
|
0
N/A
|
9 217
N/A
|
2 694
-71%
|
6 363
+136%
|
7 991
+26%
|
10 245
+28%
|
11 889
+16%
|
14 045
+18%
|
15 197
+8%
|
16 874
+11%
|
15 998
-5%
|
16 891
+6%
|
16 913
+0%
|
14 249
-16%
|
12 656
-11%
|
9 104
-28%
|
8 614
-5%
|
9 896
+15%
|
10 337
+4%
|
12 115
+17%
|
12 416
+2%
|
14 028
+13%
|
14 820
+6%
|
18 887
+27%
|
20 000
+6%
|
20 100
+0%
|
19 265
-4%
|
14 878
-23%
|
16 233
+9%
|
14 577
-10%
|
16 444
+13%
|
19 993
+22%
|
21 175
+6%
|
23 973
+13%
|
24 889
+4%
|
22 562
-9%
|
25 692
+14%
|
24 804
-3%
|
24 303
-2%
|
17 570
-28%
|
17 499
0%
|
18 118
+4%
|
33 923
+87%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 255)
|
(2 455)
|
(68)
|
(5 060)
|
(14 826)
|
(2 655)
|
(19 989)
|
(6 020)
|
(7 219)
|
(8 909)
|
(10 121)
|
(11 568)
|
(12 334)
|
(13 039)
|
(15 243)
|
(15 504)
|
(16 100)
|
(18 354)
|
(18 247)
|
(18 752)
|
(18 232)
|
(20 610)
|
(21 522)
|
(20 202)
|
(20 153)
|
(14 993)
|
(14 294)
|
(14 482)
|
(14 735)
|
(11 564)
|
(13 457)
|
(13 421)
|
(14 723)
|
(16 152)
|
(18 521)
|
(18 672)
|
(22 298)
|
(21 383)
|
(26 323)
|
(25 966)
|
(26 049)
|
(21 677)
|
(20 438)
|
(20 791)
|
(26 726)
|
|
| Selling, General & Administrative |
(972)
|
(964)
|
(68)
|
(4 056)
|
(4 206)
|
(2 273)
|
(7 486)
|
(5 273)
|
(6 324)
|
(7 963)
|
(9 062)
|
(10 314)
|
(10 715)
|
(11 556)
|
(11 929)
|
(12 111)
|
(12 849)
|
(16 432)
|
(16 285)
|
(16 726)
|
(16 177)
|
(18 307)
|
(19 216)
|
(17 903)
|
(17 793)
|
(13 063)
|
(12 397)
|
(12 553)
|
(12 789)
|
(9 521)
|
(11 903)
|
(12 397)
|
(13 570)
|
(13 329)
|
(15 930)
|
(17 787)
|
(18 474)
|
(18 067)
|
(22 805)
|
(22 546)
|
(22 999)
|
(18 826)
|
(17 616)
|
(18 139)
|
(24 337)
|
|
| Research & Development |
0
|
0
|
0
|
(160)
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
(131)
|
(139)
|
(142)
|
(142)
|
(11)
|
(4)
|
(80)
|
(130)
|
(129)
|
(129)
|
(122)
|
(72)
|
(67)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(283)
|
0
|
0
|
(843)
|
(186)
|
(382)
|
(564)
|
(745)
|
(893)
|
(946)
|
(1 072)
|
(1 254)
|
(1 528)
|
(1 351)
|
(1 452)
|
(1 528)
|
(1 386)
|
(1 910)
|
(1 958)
|
(1 946)
|
(1 925)
|
(2 173)
|
(2 176)
|
(2 176)
|
(2 288)
|
(1 863)
|
(1 894)
|
(1 998)
|
(2 015)
|
(2 044)
|
0
|
0
|
(1 193)
|
(2 823)
|
(2 630)
|
(3 490)
|
(3 825)
|
(3 316)
|
(3 518)
|
(3 419)
|
(3 050)
|
(2 851)
|
(2 705)
|
(2 534)
|
(2 389)
|
|
| Other Operating Expenses |
0
|
(1 491)
|
0
|
0
|
(10 434)
|
0
|
(11 926)
|
0
|
0
|
0
|
13
|
0
|
(91)
|
0
|
(1 723)
|
(1 723)
|
(1 723)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
69
|
68
|
0
|
(1 554)
|
(1 024)
|
38
|
0
|
39
|
2 605
|
0
|
0
|
0
|
0
|
0
|
0
|
(118)
|
(118)
|
0
|
|
| Operating Income |
468
N/A
|
476
+2%
|
(67)
N/A
|
4 158
N/A
|
4 934
+19%
|
3 708
-25%
|
7 997
+116%
|
4 225
-47%
|
4 669
+11%
|
5 136
+10%
|
5 076
-1%
|
5 306
+5%
|
3 664
-31%
|
3 852
+5%
|
1 668
-57%
|
(1 257)
N/A
|
(3 447)
-174%
|
(9 250)
-168%
|
(9 633)
-4%
|
(8 855)
+8%
|
(7 893)
+11%
|
(8 495)
-8%
|
(9 104)
-7%
|
(6 172)
+32%
|
(5 332)
+14%
|
3 894
N/A
|
5 706
+47%
|
5 617
-2%
|
4 529
-19%
|
3 314
-27%
|
2 776
-16%
|
1 156
-58%
|
1 721
+49%
|
3 841
+123%
|
2 654
-31%
|
5 300
+100%
|
2 590
-51%
|
1 179
-54%
|
(631)
N/A
|
(1 162)
-84%
|
(1 746)
-50%
|
(4 107)
-135%
|
(2 939)
+28%
|
(2 673)
+9%
|
7 197
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
56
|
142
|
267
|
(261)
|
(209)
|
(76)
|
(705)
|
(425)
|
(774)
|
(1 093)
|
(1 128)
|
(1 289)
|
(573)
|
(142)
|
(147)
|
448
|
(583)
|
(1 073)
|
(1 367)
|
(2 050)
|
(1 652)
|
(1 318)
|
(1 119)
|
(893)
|
(975)
|
(723)
|
(443)
|
(2 569)
|
(2 341)
|
(792)
|
(2 463)
|
2 167
|
1 791
|
(955)
|
(99)
|
(3 032)
|
(2 359)
|
(1 047)
|
(995)
|
(22)
|
(903)
|
(1 460)
|
(1 438)
|
(4 020)
|
(4 851)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(143)
|
0
|
(2)
|
0
|
0
|
0
|
(92)
|
(92)
|
(92)
|
0
|
(1 725)
|
0
|
0
|
0
|
(4 044)
|
(4 361)
|
(4 361)
|
(4 361)
|
(15 743)
|
(15 669)
|
(17 369)
|
(17 373)
|
2 368
|
2 855
|
4 555
|
4 559
|
(1 141)
|
(1 384)
|
(1 384)
|
2 908
|
2 566
|
2 566
|
0
|
(2 006)
|
(281)
|
(299)
|
(471)
|
(288)
|
(1 993)
|
(1 973)
|
(1 683)
|
(1 790)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(18)
|
(18)
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(4)
|
0
|
(64)
|
(64)
|
(63)
|
0
|
0
|
5
|
10
|
5
|
(15)
|
(18)
|
(18)
|
(19)
|
1
|
1
|
3
|
62
|
47
|
46
|
|
| Total Other Income |
(13)
|
(12)
|
0
|
(649)
|
(627)
|
(123)
|
(752)
|
(98)
|
(126)
|
(190)
|
(153)
|
(308)
|
(284)
|
(221)
|
(351)
|
(157)
|
(161)
|
(144)
|
(42)
|
(71)
|
(62)
|
(1 472)
|
(1 634)
|
(1 043)
|
(997)
|
(161)
|
(165)
|
(745)
|
(781)
|
120
|
64
|
128
|
121
|
(1 949)
|
(1 935)
|
(1 937)
|
(1 845)
|
(127)
|
(124)
|
(110)
|
(194)
|
(406)
|
(375)
|
(337)
|
141
|
|
| Pre-Tax Income |
512
N/A
|
606
+18%
|
200
-67%
|
3 110
+1 455%
|
4 098
+32%
|
3 507
-14%
|
6 540
+86%
|
3 701
-43%
|
3 768
+2%
|
3 761
0%
|
3 701
-2%
|
3 596
-3%
|
2 789
-22%
|
1 746
-37%
|
1 170
-33%
|
(966)
N/A
|
(4 189)
-334%
|
(14 509)
-246%
|
(15 404)
-6%
|
(15 337)
+0%
|
(13 970)
+9%
|
(27 153)
-94%
|
(27 526)
-1%
|
(25 477)
+7%
|
(24 677)
+3%
|
5 374
N/A
|
7 952
+48%
|
6 794
-15%
|
5 903
-13%
|
1 438
-76%
|
(1 007)
N/A
|
2 068
N/A
|
6 546
+217%
|
3 513
-46%
|
3 191
-9%
|
316
-90%
|
(3 638)
N/A
|
(293)
+92%
|
(2 069)
-606%
|
(1 763)
+15%
|
(3 131)
-78%
|
(7 963)
-154%
|
(6 664)
+16%
|
(8 667)
-30%
|
743
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(20)
|
(15)
|
427
|
425
|
(895)
|
(447)
|
(969)
|
(968)
|
(595)
|
(595)
|
(603)
|
(603)
|
475
|
475
|
546
|
546
|
1 066
|
1 065
|
1 188
|
1 188
|
(1 434)
|
(1 434)
|
(1 546)
|
(1 546)
|
(170)
|
(170)
|
(431)
|
(431)
|
(239)
|
(239)
|
22
|
22
|
(22)
|
26
|
(129)
|
(34)
|
250
|
247
|
953
|
907
|
(759)
|
(761)
|
(1 046)
|
(781)
|
|
| Income from Continuing Operations |
494
|
584
|
184
|
3 537
|
4 523
|
2 612
|
6 093
|
2 732
|
2 800
|
3 166
|
3 105
|
2 992
|
2 185
|
2 221
|
1 645
|
(420)
|
(3 643)
|
(13 443)
|
(14 338)
|
(14 148)
|
(12 781)
|
(28 587)
|
(28 960)
|
(27 023)
|
(26 223)
|
5 204
|
7 782
|
6 363
|
5 472
|
1 199
|
(1 246)
|
2 090
|
6 568
|
3 491
|
3 217
|
187
|
(3 672)
|
(43)
|
(1 822)
|
(810)
|
(2 224)
|
(8 722)
|
(7 425)
|
(9 713)
|
(38)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(30)
|
114
|
169
|
209
|
46
|
(457)
|
(478)
|
(519)
|
(71)
|
(222)
|
(256)
|
(71)
|
169
|
2 236
|
2 222
|
2 451
|
2 045
|
3 924
|
4 140
|
3 776
|
3 741
|
543
|
341
|
290
|
247
|
(3)
|
11
|
13
|
(74)
|
(284)
|
(296)
|
(376)
|
(321)
|
(915)
|
(624)
|
(607)
|
(422)
|
653
|
751
|
983
|
961
|
|
| Net Income (Common) |
494
N/A
|
584
+18%
|
184
-68%
|
3 537
+1 822%
|
4 493
+27%
|
2 726
-39%
|
6 261
+130%
|
2 941
-53%
|
2 846
-3%
|
2 710
-5%
|
2 629
-3%
|
2 474
-6%
|
2 115
-15%
|
2 000
-5%
|
1 389
-31%
|
(490)
N/A
|
(3 473)
-609%
|
(11 208)
-223%
|
(12 114)
-8%
|
(11 696)
+3%
|
(10 735)
+8%
|
(24 663)
-130%
|
(24 820)
-1%
|
(23 247)
+6%
|
(22 482)
+3%
|
5 747
N/A
|
8 123
+41%
|
6 653
-18%
|
5 719
-14%
|
1 597
-72%
|
(1 515)
N/A
|
3 435
N/A
|
7 826
+128%
|
4 539
-42%
|
4 534
0%
|
(189)
N/A
|
(3 993)
-2 014%
|
(851)
+79%
|
(2 446)
-188%
|
(1 417)
+42%
|
(2 646)
-87%
|
(9 286)
-251%
|
(7 890)
+15%
|
(9 947)
-26%
|
(293)
+97%
|
|
| EPS (Diluted) |
30.9
N/A
|
69.96
+126%
|
184
+163%
|
235.8
+28%
|
172.8
-27%
|
95.34
-45%
|
227.32
+138%
|
105.17
-54%
|
56.6
-46%
|
72.44
+28%
|
87.67
+21%
|
74.74
-15%
|
58.12
-22%
|
61.27
+5%
|
42.53
-31%
|
-12.84
N/A
|
-90.82
-607%
|
-293.41
-223%
|
-319.02
-9%
|
-284.44
+11%
|
-261.07
+8%
|
-617.99
-137%
|
-599.76
+3%
|
-561.75
+6%
|
-543.27
+3%
|
118.68
N/A
|
184.79
+56%
|
151.17
-18%
|
110.67
-27%
|
32.99
-70%
|
-28.88
N/A
|
63.75
N/A
|
127.73
+100%
|
79.27
-38%
|
74
-7%
|
-3.08
N/A
|
-65.18
-2 016%
|
-14.57
+78%
|
-37.21
-155%
|
-21.03
+43%
|
-41.2
-96%
|
-141.25
-243%
|
-122.57
+13%
|
-143.13
-17%
|
-3.35
+98%
|
|
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