S
SG Co Ltd
KOSDAQ:255220
SG Co Ltd
KOSDAQ:255220
Price:
3 005
KRW
0.17%
Market Closed
Market Cap:
₩289.7B
Income Statement
Earnings Waterfall
SG Co Ltd
SG Co Ltd
Income Statement
SG Co Ltd
SG Co Ltd
Currency: KRW
| 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 |
1 360
|
0
|
1 417
|
1 100
|
1 340
|
0
|
2 881
|
0
|
1 205
|
2 544
|
4 986
|
5 131
|
5 218
|
5 177
|
5 117
|
5 048
|
5 007
|
5 033
|
5 085
|
3 739
|
3 451
|
3 183
|
4 382
|
4 522
|
4 937
|
5 816
|
6 728
|
7 174
|
7 355
|
7 622
|
7 592
|
7 770
|
8 121
|
8 510
|
|
| Revenue |
118 739
N/A
|
125 916
+6%
|
126 112
+0%
|
125 092
-1%
|
130 977
+5%
|
133 704
+2%
|
142 256
+6%
|
143 552
+1%
|
141 673
-1%
|
139 340
-2%
|
132 776
-5%
|
129 290
-3%
|
126 427
-2%
|
129 518
+2%
|
130 266
+1%
|
133 640
+3%
|
120 358
-10%
|
101 101
-16%
|
70 102
-31%
|
114 254
+63%
|
114 944
+1%
|
124 862
+9%
|
89 858
-28%
|
93 030
+4%
|
94 312
+1%
|
89 808
-5%
|
80 921
-10%
|
85 884
+6%
|
94 552
+10%
|
103 955
+10%
|
118 940
+14%
|
117 911
-1%
|
119 694
+2%
|
112 590
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(89 605)
|
(95 740)
|
(83 703)
|
(83 614)
|
(87 528)
|
(89 097)
|
(97 206)
|
(97 710)
|
(98 322)
|
(97 510)
|
(90 738)
|
(89 071)
|
(87 036)
|
(90 976)
|
(96 821)
|
(99 668)
|
(92 181)
|
(81 783)
|
(59 303)
|
(100 459)
|
(102 080)
|
(105 868)
|
(69 509)
|
(73 216)
|
(75 158)
|
(74 859)
|
(72 062)
|
(76 017)
|
(83 307)
|
(90 027)
|
(103 172)
|
(99 850)
|
(97 853)
|
(91 915)
|
|
| Gross Profit |
29 133
N/A
|
30 175
+4%
|
42 409
+41%
|
41 478
-2%
|
43 449
+5%
|
44 606
+3%
|
45 050
+1%
|
45 842
+2%
|
43 350
-5%
|
41 830
-4%
|
42 038
+0%
|
40 218
-4%
|
39 391
-2%
|
38 542
-2%
|
33 445
-13%
|
33 972
+2%
|
28 177
-17%
|
19 319
-31%
|
10 799
-44%
|
13 794
+28%
|
12 863
-7%
|
18 994
+48%
|
20 349
+7%
|
19 814
-3%
|
19 154
-3%
|
14 948
-22%
|
8 859
-41%
|
9 867
+11%
|
11 245
+14%
|
13 928
+24%
|
15 768
+13%
|
18 061
+15%
|
21 841
+21%
|
20 675
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 655)
|
(13 482)
|
(25 817)
|
(27 954)
|
(28 575)
|
(29 328)
|
(29 910)
|
(29 673)
|
(30 504)
|
(29 826)
|
(29 236)
|
(28 142)
|
(26 807)
|
(27 274)
|
(28 233)
|
(28 638)
|
(25 650)
|
(23 659)
|
(13 056)
|
(23 888)
|
(25 814)
|
(26 804)
|
(19 783)
|
(20 160)
|
(20 502)
|
(20 701)
|
(22 332)
|
(23 538)
|
(23 070)
|
(23 599)
|
(21 836)
|
(20 727)
|
(21 277)
|
(21 347)
|
|
| Selling, General & Administrative |
(13 327)
|
(12 144)
|
(24 367)
|
(26 395)
|
(27 026)
|
(27 712)
|
(28 434)
|
(28 085)
|
(28 777)
|
(28 002)
|
(27 145)
|
(26 067)
|
(24 761)
|
(25 199)
|
(26 089)
|
(26 505)
|
(23 656)
|
(19 562)
|
(11 560)
|
(20 793)
|
(22 730)
|
(24 192)
|
(18 604)
|
(18 587)
|
(18 857)
|
(19 013)
|
(20 651)
|
(21 833)
|
(21 355)
|
(21 932)
|
(20 139)
|
(19 060)
|
(19 611)
|
(19 614)
|
|
| Research & Development |
(1 046)
|
(1 028)
|
(1 120)
|
(1 209)
|
(1 192)
|
(1 249)
|
(1 061)
|
(1 123)
|
(1 213)
|
(1 254)
|
(1 492)
|
(1 466)
|
(1 426)
|
(1 443)
|
(1 478)
|
(1 045)
|
(921)
|
(781)
|
(967)
|
(1 703)
|
(1 699)
|
(1 695)
|
(645)
|
(813)
|
(787)
|
(741)
|
(796)
|
(835)
|
(870)
|
(954)
|
(1 047)
|
(1 069)
|
(1 106)
|
(1 100)
|
|
| Depreciation & Amortization |
(281)
|
(310)
|
(330)
|
(350)
|
(356)
|
(366)
|
(414)
|
(465)
|
(514)
|
(571)
|
(599)
|
(609)
|
(622)
|
(633)
|
(665)
|
(697)
|
(681)
|
(654)
|
(529)
|
(934)
|
(925)
|
(917)
|
(535)
|
(761)
|
(858)
|
(947)
|
(886)
|
(870)
|
(845)
|
(786)
|
(650)
|
(671)
|
(631)
|
(633)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(391)
|
(392)
|
(2 663)
|
0
|
(459)
|
(459)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
0
|
72
|
72
|
0
|
|
| Operating Income |
14 478
N/A
|
16 693
+15%
|
16 592
-1%
|
13 524
-18%
|
14 875
+10%
|
15 279
+3%
|
15 141
-1%
|
16 169
+7%
|
12 846
-21%
|
12 004
-7%
|
12 802
+7%
|
12 077
-6%
|
12 584
+4%
|
11 268
-10%
|
5 213
-54%
|
5 334
+2%
|
2 527
-53%
|
(4 341)
N/A
|
(2 257)
+48%
|
(10 093)
-347%
|
(12 950)
-28%
|
(7 810)
+40%
|
566
N/A
|
(347)
N/A
|
(1 348)
-289%
|
(5 752)
-327%
|
(13 473)
-134%
|
(13 671)
-1%
|
(11 825)
+14%
|
(9 671)
+18%
|
(6 068)
+37%
|
(2 666)
+56%
|
564
N/A
|
(672)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 281)
|
(1 334)
|
(1 332)
|
(1 419)
|
(1 620)
|
(1 621)
|
(3 041)
|
(3 708)
|
2 741
|
1 269
|
1 436
|
1 373
|
(10 424)
|
(9 718)
|
(4 290)
|
(3 932)
|
(5 776)
|
1 166
|
(10 043)
|
(12 900)
|
(6 319)
|
(9 083)
|
552
|
603
|
(7 011)
|
(5 029)
|
(9 712)
|
(16 148)
|
(10 602)
|
(19 979)
|
(26 949)
|
(15 972)
|
(11 474)
|
(6 117)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(718)
|
(2 416)
|
(2 989)
|
(2 989)
|
0
|
(459)
|
0
|
0
|
(322)
|
(1 720)
|
489
|
739
|
1 587
|
(4 745)
|
(5 098)
|
(5 347)
|
(6 332)
|
(3 084)
|
(3 106)
|
(3 131)
|
(3 134)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(1 225)
|
0
|
(1)
|
(435)
|
(367)
|
(3 306)
|
(3 325)
|
0
|
(2 922)
|
(2 936)
|
(2 915)
|
(2 901)
|
22
|
(0)
|
(107)
|
(120)
|
(288)
|
(272)
|
(166)
|
(166)
|
4
|
3
|
5
|
0
|
|
| Total Other Income |
334
|
280
|
53
|
114
|
435
|
590
|
962
|
(1 654)
|
788
|
712
|
(182)
|
1 322
|
(1 366)
|
(1 523)
|
166
|
77
|
123
|
(3 233)
|
74
|
(287)
|
(358)
|
62
|
(952)
|
(2 498)
|
(2 181)
|
(1 980)
|
(4 155)
|
(3 801)
|
(4 131)
|
(4 450)
|
(178)
|
(270)
|
(305)
|
(32)
|
|
| Pre-Tax Income |
13 531
N/A
|
15 639
+16%
|
15 313
-2%
|
12 218
-20%
|
13 688
+12%
|
14 246
+4%
|
13 042
-8%
|
10 805
-17%
|
16 374
+52%
|
13 984
-15%
|
12 831
-8%
|
14 772
+15%
|
793
-95%
|
(1 127)
N/A
|
(1 694)
-50%
|
(4 816)
-184%
|
(9 440)
-96%
|
(6 408)
+32%
|
(15 606)
-144%
|
(26 217)
-68%
|
(22 543)
+14%
|
(20 054)
+11%
|
(1 532)
+92%
|
(1 753)
-14%
|
(9 908)
-465%
|
(11 294)
-14%
|
(32 373)
-187%
|
(38 990)
-20%
|
(32 071)
+18%
|
(40 598)
-27%
|
(36 276)
+11%
|
(22 010)
+39%
|
(14 341)
+35%
|
(9 955)
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 604)
|
(2 983)
|
(3 280)
|
(3 253)
|
(3 071)
|
(3 349)
|
(3 392)
|
(3 520)
|
(3 019)
|
(2 519)
|
(2 847)
|
(2 432)
|
(2 354)
|
(1 856)
|
276
|
(145)
|
334
|
241
|
761
|
1 028
|
380
|
209
|
(4 513)
|
(4 516)
|
(4 153)
|
(4 020)
|
(539)
|
(520)
|
(265)
|
(272)
|
34
|
38
|
(190)
|
(173)
|
|
| Income from Continuing Operations |
10 928
|
12 657
|
12 034
|
8 968
|
10 619
|
10 899
|
9 650
|
7 285
|
13 355
|
11 465
|
9 984
|
12 340
|
(1 560)
|
(2 982)
|
(1 418)
|
(4 960)
|
(9 106)
|
(6 166)
|
(14 845)
|
(25 189)
|
(22 163)
|
(19 845)
|
(6 045)
|
(6 269)
|
(14 061)
|
(15 314)
|
(32 912)
|
(39 510)
|
(32 336)
|
(40 871)
|
(36 242)
|
(21 972)
|
(14 531)
|
(10 128)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
115
|
680
|
931
|
970
|
999
|
581
|
476
|
565
|
602
|
650
|
668
|
759
|
746
|
755
|
1 308
|
1 238
|
1 213
|
597
|
543
|
278
|
303
|
3 185
|
3 424
|
3 625
|
3 535
|
583
|
297
|
300
|
295
|
|
| Net Income (Common) |
10 928
N/A
|
12 657
+16%
|
12 034
-5%
|
8 968
-25%
|
10 619
+18%
|
11 014
+4%
|
10 299
-6%
|
8 185
-21%
|
14 293
+75%
|
12 432
-13%
|
10 187
-18%
|
12 438
+22%
|
(1 372)
N/A
|
(2 756)
-101%
|
(768)
+72%
|
(4 860)
-533%
|
(6 850)
-41%
|
(2 506)
+63%
|
(12 112)
-383%
|
(9 964)
+18%
|
(9 072)
+9%
|
(8 197)
+10%
|
3 009
N/A
|
(5 725)
N/A
|
(13 783)
-141%
|
(15 011)
-9%
|
(29 728)
-98%
|
(36 086)
-21%
|
(28 711)
+20%
|
(37 336)
-30%
|
(35 659)
+4%
|
(21 675)
+39%
|
(14 231)
+34%
|
(9 834)
+31%
|
|
| EPS (Diluted) |
364.27
N/A
|
421.9
+16%
|
401.13
-5%
|
236
-41%
|
294.97
+25%
|
256.13
-13%
|
264.07
+3%
|
233.85
-11%
|
408.37
+75%
|
345.33
-15%
|
221.45
-36%
|
345.5
+56%
|
-41.57
N/A
|
-86.12
-107%
|
-23.13
+73%
|
-152.92
-561%
|
-198.72
-30%
|
-69.49
+65%
|
-312.21
-349%
|
-260.78
+16%
|
-235.92
+10%
|
-218.35
+7%
|
71.14
N/A
|
-152.56
N/A
|
-366.37
-140%
|
-373.54
-2%
|
-680.23
-82%
|
-717.13
-5%
|
-554.83
+23%
|
-455.25
+18%
|
-539.65
-19%
|
-215.35
+60%
|
-141.39
+34%
|
-111.64
+21%
|
|
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