S
SugenTech Inc
KOSDAQ:253840
SugenTech Inc
KOSDAQ:253840
Price:
5 000
KRW
2.15%
Market Closed
Market Cap:
₩83.7B
Income Statement
Earnings Waterfall
SugenTech Inc
SugenTech Inc
Income Statement
SugenTech Inc
SugenTech Inc
Currency: KRW
| 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 |
1 698
|
262
|
435
|
647
|
727
|
802
|
580
|
357
|
188
|
741
|
1 642
|
2 558
|
3 547
|
3 670
|
2 140
|
2 249
|
1 830
|
1 463
|
1 823
|
1 619
|
1 200
|
807
|
501
|
334
|
240
|
290
|
|
| Revenue |
5 357
N/A
|
4 625
-14%
|
3 845
-17%
|
3 424
-11%
|
26 483
+673%
|
29 818
+13%
|
41 352
+39%
|
51 855
+25%
|
33 989
-34%
|
64 110
+89%
|
77 201
+20%
|
134 105
+74%
|
150 601
+12%
|
125 137
-17%
|
101 399
-19%
|
34 997
-65%
|
14 207
-59%
|
6 976
-51%
|
7 132
+2%
|
7 555
+6%
|
7 078
-6%
|
9 707
+37%
|
10 097
+4%
|
10 026
-1%
|
11 642
+16%
|
9 012
-23%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(4 460)
|
(4 084)
|
(3 838)
|
(3 492)
|
(4 370)
|
(4 966)
|
(9 859)
|
(12 911)
|
(15 859)
|
(26 153)
|
(29 056)
|
(44 692)
|
(49 171)
|
(43 590)
|
(57 538)
|
(41 994)
|
(36 967)
|
(33 071)
|
(11 287)
|
(10 281)
|
(8 558)
|
(9 341)
|
(11 304)
|
(10 370)
|
(11 214)
|
(9 521)
|
|
| Gross Profit |
898
N/A
|
543
-40%
|
7
-99%
|
(66)
N/A
|
22 113
N/A
|
24 852
+12%
|
31 493
+27%
|
38 943
+24%
|
18 130
-53%
|
37 957
+109%
|
48 145
+27%
|
89 414
+86%
|
101 430
+13%
|
81 547
-20%
|
43 861
-46%
|
(6 997)
N/A
|
(22 760)
-225%
|
(26 095)
-15%
|
(4 155)
+84%
|
(2 727)
+34%
|
(1 480)
+46%
|
366
N/A
|
(1 207)
N/A
|
(344)
+72%
|
428
N/A
|
(510)
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(6 662)
|
(6 889)
|
(7 076)
|
(7 803)
|
(7 672)
|
(7 578)
|
(8 981)
|
(8 891)
|
(9 024)
|
(11 296)
|
(13 331)
|
(15 379)
|
(17 440)
|
(19 631)
|
(18 891)
|
(19 389)
|
(19 123)
|
(18 252)
|
(18 603)
|
(18 483)
|
(18 207)
|
(18 559)
|
(20 815)
|
(20 549)
|
(21 377)
|
(20 858)
|
|
| Selling, General & Administrative |
(4 458)
|
(4 327)
|
(4 124)
|
(4 549)
|
(4 163)
|
(4 014)
|
(5 215)
|
(5 123)
|
(5 475)
|
(7 442)
|
(8 780)
|
(10 268)
|
(11 462)
|
(12 790)
|
(12 534)
|
(12 752)
|
(12 850)
|
(12 279)
|
(13 240)
|
(13 088)
|
(12 599)
|
(13 203)
|
(14 407)
|
(14 290)
|
(14 957)
|
(14 367)
|
|
| Research & Development |
(1 950)
|
(2 284)
|
(2 659)
|
(2 940)
|
(3 192)
|
(3 224)
|
(3 388)
|
(3 339)
|
(3 045)
|
(3 280)
|
(3 916)
|
(4 382)
|
(5 168)
|
(5 832)
|
(5 156)
|
(5 296)
|
(4 762)
|
(4 346)
|
(3 621)
|
(3 565)
|
(3 773)
|
(3 567)
|
(4 629)
|
(4 469)
|
(4 528)
|
(4 607)
|
|
| Depreciation & Amortization |
(252)
|
(277)
|
(293)
|
(314)
|
(316)
|
(339)
|
(377)
|
(427)
|
(503)
|
(573)
|
(635)
|
(729)
|
(810)
|
(1 010)
|
(1 202)
|
(1 341)
|
(1 511)
|
(1 627)
|
(1 742)
|
(1 830)
|
(1 835)
|
(1 789)
|
(1 779)
|
(1 790)
|
(1 891)
|
(1 884)
|
|
| Operating Income |
(5 764)
N/A
|
(6 346)
-10%
|
(7 069)
-11%
|
(7 871)
-11%
|
14 441
N/A
|
17 274
+20%
|
22 512
+30%
|
30 055
+34%
|
9 108
-70%
|
26 663
+193%
|
34 814
+31%
|
74 035
+113%
|
83 990
+13%
|
61 916
-26%
|
24 971
-60%
|
(26 387)
N/A
|
(41 883)
-59%
|
(44 348)
-6%
|
(22 758)
+49%
|
(21 210)
+7%
|
(19 687)
+7%
|
(18 193)
+8%
|
(22 022)
-21%
|
(20 893)
+5%
|
(20 948)
0%
|
(21 367)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(36 104)
|
1 042
|
(2 551)
|
(2 624)
|
(37 761)
|
(73 685)
|
(70 478)
|
(69 690)
|
(34 795)
|
7 573
|
5 992
|
6 028
|
12 050
|
10 438
|
6 797
|
8 094
|
5 989
|
2 278
|
6 531
|
5 767
|
2 642
|
1 521
|
4 028
|
3 564
|
2 307
|
2 915
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
7 055
|
7 070
|
7 072
|
7 072
|
17
|
2
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(1 724)
|
(1 262)
|
(1 466)
|
(1 362)
|
362
|
(3 372)
|
(3 167)
|
(3 271)
|
(3 271)
|
|
| Gain/Loss on Disposition of Assets |
11
|
0
|
2
|
2
|
(6)
|
0
|
0
|
0
|
6
|
7
|
(21)
|
(27)
|
(29)
|
(29)
|
(8)
|
3
|
4
|
(100)
|
(100)
|
(109)
|
(108)
|
(4)
|
(1)
|
(10)
|
(128)
|
(128)
|
|
| Total Other Income |
30
|
33
|
56
|
96
|
156
|
130
|
80
|
23
|
(21)
|
3
|
2 523
|
2 556
|
2 548
|
3 057
|
563
|
573
|
476
|
(32)
|
(1 134)
|
(1 152)
|
(1 037)
|
(1 033)
|
580
|
574
|
559
|
909
|
|
| Pre-Tax Income |
(41 826)
N/A
|
(5 269)
+87%
|
(9 562)
-81%
|
(10 396)
-9%
|
(23 168)
-123%
|
(49 226)
-112%
|
(40 817)
+17%
|
(32 538)
+20%
|
(18 629)
+43%
|
34 263
N/A
|
43 310
+26%
|
82 592
+91%
|
98 560
+19%
|
75 381
-24%
|
32 322
-57%
|
(17 717)
N/A
|
(35 414)
-100%
|
(43 927)
-24%
|
(18 722)
+57%
|
(18 170)
+3%
|
(19 552)
-8%
|
(17 346)
+11%
|
(20 785)
-20%
|
(19 932)
+4%
|
(21 481)
-8%
|
(20 942)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
15
|
24
|
(15)
|
(15)
|
(15)
|
(15)
|
(253)
|
(827)
|
(794)
|
(6 017)
|
(7 161)
|
(17 162)
|
(18 781)
|
(12 679)
|
(5 645)
|
4 735
|
8 067
|
7 373
|
1 344
|
1 540
|
5 238
|
5 055
|
5 415
|
5 415
|
(30)
|
(31)
|
|
| Income from Continuing Operations |
(41 811)
|
(5 245)
|
(9 577)
|
(10 411)
|
(23 183)
|
(49 241)
|
(41 069)
|
(33 365)
|
(19 423)
|
28 245
|
36 150
|
65 430
|
79 779
|
62 703
|
26 678
|
(12 982)
|
(27 347)
|
(36 553)
|
(17 378)
|
(16 630)
|
(14 314)
|
(12 292)
|
(15 370)
|
(14 517)
|
(21 511)
|
(20 973)
|
|
| Income to Minority Interest |
0
|
1
|
16
|
27
|
39
|
49
|
51
|
53
|
57
|
8
|
2
|
4
|
(2)
|
51
|
39
|
24
|
14
|
49
|
140
|
185
|
233
|
181
|
177
|
160
|
134
|
167
|
|
| Net Income (Common) |
(41 807)
N/A
|
(5 238)
+87%
|
(9 563)
-83%
|
(10 379)
-9%
|
(23 147)
-123%
|
(49 194)
-113%
|
(41 018)
+17%
|
(33 313)
+19%
|
(19 365)
+42%
|
28 253
N/A
|
36 152
+28%
|
65 434
+81%
|
79 777
+22%
|
62 754
-21%
|
26 717
-57%
|
(12 958)
N/A
|
(27 333)
-111%
|
(36 504)
-34%
|
(17 238)
+53%
|
(16 446)
+5%
|
(14 081)
+14%
|
(12 111)
+14%
|
(15 193)
-25%
|
(14 357)
+6%
|
(21 377)
-49%
|
(20 806)
+3%
|
|
| EPS (Diluted) |
-3 215.92
N/A
|
-402.92
+87%
|
-796.91
-98%
|
-798.38
0%
|
-1 653.35
-107%
|
-3 513.85
-113%
|
-2 929.85
+17%
|
-2 103.05
+28%
|
-1 260.23
+40%
|
1 847.19
N/A
|
2 159.28
+17%
|
4 221.36
+95%
|
5 133.35
+22%
|
3 904.71
-24%
|
1 481.06
-62%
|
-796.4
N/A
|
-1 708.11
-114%
|
-2 320.37
-36%
|
-1 090.03
+53%
|
-1 077.05
+1%
|
-920.97
+14%
|
-792.23
+14%
|
-994.32
-26%
|
-938.98
+6%
|
-1 398.14
-49%
|
-1 360.77
+3%
|
|
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