S

SG Global Co Ltd
KRX:001380

Watchlist Manager
SG Global Co Ltd
KRX:001380
Watchlist
Price: 1 098 KRW -3.43% Market Closed
Market Cap: ₩49.4B

Income Statement

Earnings Waterfall
SG Global Co Ltd

Income Statement
SG Global Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2025
Revenue
Interest Expense
1 708
0
1 002
0
1 480
1 348
1 010
1 375
1 494
1 625
1 759
1 842
1 824
1 844
1 852
1 865
1 844
1 837
0
0
1 859
808
1 243
1 675
1 709
0
0
0
986
0
0
222
826
770
1 122
1 256
1 370
1 377
1 468
1 585
1 643
1 884
2 002
2 087
2 197
2 009
1 773
1 543
1 366
0
0
0
0
Revenue
114 473
N/A
123 673
+8%
129 729
+5%
132 310
+2%
136 699
+3%
135 918
-1%
134 169
-1%
130 827
-2%
120 978
-8%
113 724
-6%
106 676
-6%
107 065
+0%
112 359
+5%
119 931
+7%
131 630
+10%
139 784
+6%
141 456
+1%
142 680
+1%
143 157
+0%
144 122
+1%
143 293
-1%
144 206
+1%
144 918
+0%
141 741
-2%
134 548
-5%
124 553
-7%
112 612
-10%
96 743
-14%
93 037
-4%
86 845
-7%
78 670
-9%
86 611
+10%
85 060
-2%
85 883
+1%
82 143
-4%
69 851
-15%
57 772
-17%
52 883
-8%
53 670
+1%
58 440
+9%
67 662
+16%
73 146
+8%
83 101
+14%
87 455
+5%
96 577
+10%
100 506
+4%
103 933
+3%
98 086
-6%
99 435
+1%
97 258
-2%
95 933
-1%
96 634
+1%
93 481
-3%
Gross Profit
Cost of Revenue
(112 541)
(116 754)
(119 155)
(120 349)
(123 205)
(123 771)
(123 146)
(119 825)
(110 893)
(104 403)
(98 319)
(98 913)
(105 518)
(110 842)
(120 739)
(127 011)
(128 311)
(131 001)
(132 082)
(137 298)
(134 935)
(135 405)
(135 296)
(129 251)
(120 567)
(109 018)
(97 218)
(82 785)
(80 664)
(76 980)
(70 110)
(75 609)
(73 510)
(73 293)
(70 536)
(61 579)
(50 356)
(47 102)
(47 677)
(51 439)
(60 691)
(64 530)
(72 039)
(75 737)
(81 949)
(84 983)
(86 772)
(83 724)
(85 752)
(83 658)
(83 703)
(82 196)
(80 916)
Gross Profit
1 932
N/A
6 920
+258%
10 575
+53%
11 961
+13%
13 494
+13%
12 147
-10%
11 023
-9%
11 001
0%
10 085
-8%
9 319
-8%
8 355
-10%
8 151
-2%
6 841
-16%
9 089
+33%
10 891
+20%
12 774
+17%
13 145
+3%
11 679
-11%
11 075
-5%
6 823
-38%
8 358
+22%
8 802
+5%
9 623
+9%
12 491
+30%
13 981
+12%
15 535
+11%
15 393
-1%
13 957
-9%
12 372
-11%
9 864
-20%
8 560
-13%
11 002
+29%
11 550
+5%
12 591
+9%
11 608
-8%
8 273
-29%
7 416
-10%
5 781
-22%
5 992
+4%
7 001
+17%
6 971
0%
8 616
+24%
11 062
+28%
11 718
+6%
14 629
+25%
15 524
+6%
17 161
+11%
14 362
-16%
13 682
-5%
13 600
-1%
12 230
-10%
14 438
+18%
12 566
-13%
Operating Income
Operating Expenses
(8 397)
(8 373)
(8 220)
(7 742)
(7 428)
(9 704)
(9 558)
(9 518)
(9 328)
(9 667)
(11 333)
(13 480)
(12 222)
(12 316)
(11 028)
(10 061)
(9 565)
(11 476)
(11 732)
(11 563)
(10 249)
(9 917)
(9 671)
(9 114)
(8 880)
(8 653)
(8 923)
(8 024)
(7 602)
(7 308)
(7 212)
(7 191)
(6 755)
(8 482)
(8 764)
(9 142)
(7 982)
(8 314)
(8 752)
(8 594)
(8 413)
(8 258)
(8 056)
(7 972)
(8 022)
(972)
(304)
(7 547)
(7 528)
(7 565)
(7 324)
(7 584)
(7 601)
Selling, General & Administrative
(8 140)
(8 316)
(8 163)
(7 685)
(7 166)
(7 315)
(7 099)
(6 965)
(9 061)
(9 214)
(10 651)
(12 599)
(11 082)
(11 088)
(9 775)
(8 775)
(8 255)
(8 404)
(9 314)
(9 471)
(9 201)
(10 067)
(9 445)
(8 839)
(8 704)
(8 552)
(8 842)
(7 993)
(6 766)
(7 309)
(7 214)
(6 945)
(5 764)
(6 038)
(6 099)
(6 479)
(7 040)
(7 309)
(7 728)
(7 574)
(7 416)
(7 328)
(7 150)
(7 089)
(7 151)
(7 242)
(6 564)
(6 639)
(6 619)
(6 646)
(6 383)
(6 587)
(6 551)
Depreciation & Amortization
(256)
0
0
0
(263)
(126)
(196)
(289)
(268)
(453)
(682)
(883)
(1 140)
(1 230)
(1 255)
(1 287)
(1 310)
(1 313)
0
0
(1 049)
(180)
(225)
(274)
(177)
0
0
0
(835)
0
0
(247)
(991)
(716)
(937)
(935)
(942)
(1 005)
(1 025)
(1 020)
(997)
(929)
(906)
(883)
(871)
(889)
(899)
(908)
(909)
(919)
(941)
(997)
(1 050)
Other Operating Expenses
0
(57)
(57)
(57)
0
(2 263)
(2 263)
(2 264)
0
0
0
0
0
0
0
0
0
(1 759)
(2 418)
(2 092)
0
330
0
0
0
(101)
(81)
(31)
0
0
0
0
0
(1 728)
(1 728)
(1 728)
0
0
0
0
0
0
0
0
0
7 159
7 159
0
0
0
0
0
0
Operating Income
(6 465)
N/A
(1 452)
+78%
2 356
N/A
4 220
+79%
6 066
+44%
2 443
-60%
1 465
-40%
1 484
+1%
757
-49%
(347)
N/A
(2 977)
-758%
(5 329)
-79%
(5 381)
-1%
(3 228)
+40%
(138)
+96%
2 712
N/A
3 581
+32%
203
-94%
(657)
N/A
(4 740)
-621%
(1 892)
+60%
(1 116)
+41%
(49)
+96%
3 375
N/A
5 101
+51%
6 881
+35%
6 470
-6%
5 934
-8%
4 771
-20%
2 556
-46%
1 347
-47%
3 810
+183%
4 796
+26%
4 107
-14%
2 842
-31%
(871)
N/A
(566)
+35%
(2 533)
-348%
(2 760)
-9%
(1 593)
+42%
(1 442)
+9%
358
N/A
3 006
+739%
3 746
+25%
6 606
+76%
14 551
+120%
16 857
+16%
6 815
-60%
6 154
-10%
6 035
-2%
4 906
-19%
6 854
+40%
4 964
-28%
Pre-Tax Income
Interest Income Expense
(4 676)
(4 724)
(4 861)
(4 333)
(1 292)
(1 316)
(1 010)
(1 239)
(1 736)
(1 900)
(3 224)
(3 132)
(1 370)
(1 035)
(55)
(389)
(1 606)
1 160
1 262
1 310
1 542
(2 234)
(2 089)
(2 140)
(2 269)
(2 078)
(2 208)
(1 654)
(855)
(1 706)
(1 625)
(1 832)
(1 521)
(2 947)
(3 000)
(2 673)
(5 030)
(4 733)
(4 065)
(3 254)
42
(242)
(955)
(2 099)
(1 702)
(1 326)
(929)
(1 105)
(264)
(554)
(1 155)
(740)
(933)
Non-Reccuring Items
0
0
0
0
(2 263)
0
0
0
0
0
0
0
0
0
0
0
(1 760)
0
0
0
891
(90)
(65)
(65)
38
0
0
0
(1 776)
0
0
0
(2 833)
0
0
0
0
0
0
0
0
0
0
1 026
7 159
0
0
6 132
0
0
0
0
0
Gain/Loss on Disposition of Assets
18
0
0
0
54
26
116
115
90
90
1
2
1
1
1
3
19
21
22
0
5
2
307
328
265
0
0
0
25
(1)
0
(56)
0
(8)
(6)
49
60
0
11
0
(265)
0
(262)
(261)
10 169
12 738
12 735
12 737
1 911
(659)
(655)
(658)
(21)
Total Other Income
496
428
679
548
(98)
365
222
644
(660)
(791)
(693)
(1 054)
(14)
(59)
(91)
(63)
516
531
538
1 953
1 223
2 631
2 530
1 268
591
839
1 009
801
59
(676)
(972)
(1 202)
(72)
110
50
247
241
249
276
216
101
81
183
246
246
(22)
26
6
732
771
740
974
271
Pre-Tax Income
(10 627)
N/A
(5 750)
+46%
(1 828)
+68%
434
N/A
2 468
+469%
1 518
-38%
793
-48%
1 004
+27%
(1 549)
N/A
(2 949)
-90%
(6 895)
-134%
(9 515)
-38%
(6 765)
+29%
(4 322)
+36%
(282)
+93%
2 263
N/A
748
-67%
1 915
+156%
1 164
-39%
(1 477)
N/A
1 769
N/A
(807)
N/A
633
N/A
2 765
+337%
3 725
+35%
5 642
+51%
5 271
-7%
5 081
-4%
2 224
-56%
174
-92%
(1 249)
N/A
720
N/A
370
-49%
1 264
+242%
(114)
N/A
(3 248)
-2 759%
(5 295)
-63%
(7 017)
-33%
(6 538)
+7%
(4 630)
+29%
(1 563)
+66%
198
N/A
1 971
+897%
2 657
+35%
22 478
+746%
25 942
+15%
28 689
+11%
24 585
-14%
8 532
-65%
5 593
-34%
3 836
-31%
6 431
+68%
4 281
-33%
Net Income
Tax Provision
0
0
0
0
(163)
(163)
(335)
(10)
60
40
197
(142)
(71)
(140)
(482)
(1 099)
(2 072)
(2 848)
(2 811)
(1 885)
(1 419)
(725)
(636)
(794)
(475)
(825)
(921)
(1 010)
2 757
3 491
3 738
2 834
(786)
(1 782)
(1 174)
(230)
(256)
421
(198)
(1 310)
(883)
(162)
291
565
(2 303)
(4 025)
(5 237)
(4 124)
(2 216)
(1 499)
(1 080)
(1 496)
(1 475)
Income from Continuing Operations
(10 627)
(5 750)
(1 828)
434
2 305
1 355
458
994
(1 489)
(2 909)
(6 697)
(9 656)
(6 836)
(4 462)
(765)
1 163
(1 323)
(934)
(1 648)
(3 363)
350
(1 533)
(4)
1 970
3 251
4 818
4 351
4 072
4 981
3 664
2 488
3 553
(416)
(517)
(1 287)
(3 477)
(5 551)
(6 596)
(6 736)
(5 940)
(2 446)
36
2 262
3 222
20 175
21 916
23 452
20 461
6 316
4 094
2 756
4 934
2 807
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(10 627)
N/A
(5 750)
+46%
(1 828)
+68%
434
N/A
2 305
+431%
1 355
-41%
458
-66%
994
+117%
(1 489)
N/A
(2 909)
-95%
(6 697)
-130%
(9 656)
-44%
(6 836)
+29%
(4 462)
+35%
(765)
+83%
1 163
N/A
(1 323)
N/A
(934)
+29%
(1 648)
-76%
(3 363)
-104%
350
N/A
(1 533)
N/A
(4)
+100%
1 970
N/A
3 251
+65%
4 477
+38%
3 487
-22%
2 824
-19%
753
-73%
(87)
N/A
(2 114)
-2 330%
(1 074)
+49%
(2 291)
-113%
(2 597)
-13%
(1 993)
+23%
(3 774)
-89%
(5 551)
-47%
(6 596)
-19%
(6 736)
-2%
(5 940)
+12%
(2 446)
+59%
36
N/A
2 262
+6 242%
3 222
+42%
20 175
+526%
21 916
+9%
23 452
+7%
20 461
-13%
6 316
-69%
4 094
-35%
2 756
-33%
4 934
+79%
2 807
-43%
EPS (Diluted)
-253.02
N/A
-136.9
+46%
-43.52
+68%
10.33
N/A
54.88
+431%
32.26
-41%
10.9
-66%
23.66
+117%
-35.45
N/A
-69.26
-95%
-159.45
-130%
-229.9
-44%
-162.76
+29%
-106.23
+35%
-18.21
+83%
27.69
N/A
-31.5
N/A
-22.23
+29%
-37.45
-68%
-76.43
-104%
8.33
N/A
-34.84
N/A
-0.09
+100%
44.77
N/A
73.88
+65%
101.75
+38%
79.25
-22%
64.18
-19%
17.11
-73%
-1.93
N/A
-46.97
-2 334%
-23.86
+49%
-50.91
-113%
-57.71
-13%
-44.32
+23%
-83.92
-89%
-123.45
-47%
-146.69
-19%
-149.81
-2%
-132.11
+12%
-54.39
+59%
0.79
N/A
50.31
+6 268%
71.67
+42%
448.69
+526%
487.42
+9%
516.38
+6%
455.05
-12%
140
-69%
91.06
-35%
61.28
-33%
109.73
+79%
62.42
-43%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett