S

SG Corp
KRX:004060

Watchlist Manager
SG Corp
KRX:004060
Watchlist
Price: 330 KRW -2.65% Market Closed
Market Cap: 66.8B KRW

Income Statement

Earnings Waterfall
SG Corp

Revenue
133.1B KRW
Cost of Revenue
-75.6B KRW
Gross Profit
57.4B KRW
Operating Expenses
-59.9B KRW
Operating Income
-2.5B KRW
Other Expenses
2.8B KRW
Net Income
285m KRW

Income Statement
SG Corp

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
Revenue
Interest Expense
2 073
2 005
1 924
1 851
1 791
1 650
1 476
1 362
1 284
1 300
1 402
1 512
1 557
1 550
1 359
1 043
925
(60)
(85)
(91)
777
829
897
890
784
717
671
624
552
476
370
274
265
276
287
348
440
514
593
697
719
774
840
1 121
1 469
1 820
2 181
2 311
3 127
3 408
3 667
3 686
1 694
1 760
1 179
717
848
599
497
453
601
595
645
809
1 031
1 281
1 456
1 498
1 195
1 102
984
765
797
596
439
Revenue
330 373
N/A
337 307
+2%
324 337
-4%
306 044
-6%
312 934
+2%
302 349
-3%
304 818
+1%
306 802
+1%
315 427
+3%
332 225
+5%
330 775
0%
327 165
-1%
322 206
-2%
309 307
-4%
303 384
-2%
313 776
+3%
321 167
+2%
16 083
-95%
29 664
+84%
19 629
-34%
342 172
+1 643%
335 969
-2%
329 574
-2%
322 737
-2%
321 842
0%
323 613
+1%
319 845
-1%
319 663
0%
313 797
-2%
317 563
+1%
329 446
+4%
332 790
+1%
340 411
+2%
340 380
0%
328 456
-4%
333 173
+1%
317 711
-5%
314 942
-1%
323 650
+3%
311 864
-4%
308 618
-1%
306 243
-1%
292 338
-5%
283 173
-3%
285 427
+1%
292 125
+2%
306 707
+5%
314 068
+2%
320 202
+2%
328 237
+3%
331 018
+1%
323 321
-2%
246 140
-24%
213 996
-13%
182 172
-15%
146 396
-20%
167 803
+15%
141 476
-16%
131 026
-7%
117 894
-10%
135 747
+15%
145 461
+7%
152 670
+5%
162 588
+6%
161 305
-1%
159 972
-1%
153 943
-4%
146 049
-5%
143 080
-2%
141 707
-1%
139 212
-2%
139 631
+0%
138 802
-1%
136 064
-2%
133 068
-2%
Gross Profit
Cost of Revenue
(256 116)
(258 134)
(245 343)
(227 759)
(228 948)
(216 942)
(217 198)
(217 577)
(223 041)
(238 450)
(242 248)
(240 133)
(238 929)
(227 704)
(217 088)
(227 270)
(230 862)
(14 625)
(27 741)
(16 119)
(245 921)
(240 041)
(233 059)
(227 045)
(226 107)
(226 882)
(223 998)
(224 599)
(222 039)
(225 975)
(238 932)
(241 442)
(247 899)
(248 240)
(237 192)
(238 241)
(225 356)
(221 785)
(229 876)
(221 921)
(219 570)
(218 786)
(205 816)
(197 800)
(200 299)
(205 759)
(216 768)
(219 460)
(223 509)
(229 303)
(232 161)
(226 353)
(164 560)
(145 928)
(120 253)
(98 620)
(118 632)
(94 353)
(85 312)
(71 085)
(82 170)
(86 386)
(86 784)
(91 347)
(86 771)
(85 364)
(80 960)
(76 609)
(76 167)
(76 115)
(74 280)
(75 573)
(77 248)
(76 046)
(75 632)
Gross Profit
74 257
N/A
79 173
+7%
78 994
0%
78 285
-1%
83 986
+7%
85 407
+2%
87 620
+3%
89 225
+2%
92 386
+4%
93 775
+2%
88 527
-6%
87 032
-2%
83 277
-4%
79 325
-5%
84 725
+7%
85 734
+1%
90 304
+5%
1 457
-98%
1 922
+32%
3 509
+83%
96 250
+2 643%
95 929
0%
96 516
+1%
95 693
-1%
95 735
+0%
96 732
+1%
95 847
-1%
95 064
-1%
91 758
-3%
91 585
0%
90 512
-1%
91 346
+1%
92 512
+1%
92 140
0%
91 264
-1%
94 932
+4%
92 355
-3%
93 158
+1%
93 775
+1%
89 944
-4%
89 047
-1%
87 457
-2%
86 522
-1%
85 374
-1%
85 128
0%
86 367
+1%
89 940
+4%
94 609
+5%
96 693
+2%
98 935
+2%
98 857
0%
96 967
-2%
81 580
-16%
68 067
-17%
61 919
-9%
47 776
-23%
49 171
+3%
47 123
-4%
45 714
-3%
46 808
+2%
53 577
+14%
59 076
+10%
65 886
+12%
71 241
+8%
74 533
+5%
74 608
+0%
72 983
-2%
69 440
-5%
66 913
-4%
65 593
-2%
64 932
-1%
64 057
-1%
61 554
-4%
60 018
-2%
57 436
-4%
Operating Income
Operating Expenses
(69 514)
(70 824)
(71 417)
(72 530)
(76 923)
(78 744)
(81 100)
(82 864)
(83 799)
(82 892)
(79 984)
(78 399)
(78 101)
(77 980)
(88 388)
(80 377)
(85 769)
(577)
7 868
(5 213)
(92 115)
(94 854)
(96 128)
(93 599)
(95 506)
(95 787)
(96 425)
(96 519)
(94 870)
(94 780)
(94 641)
(95 191)
(96 359)
(97 636)
(96 222)
(94 942)
(89 192)
(90 328)
(90 636)
(90 140)
(87 733)
(92 739)
(92 710)
(89 649)
(91 839)
(93 136)
(94 476)
(93 994)
(92 756)
(92 441)
(91 550)
(90 035)
(81 470)
(77 946)
(76 570)
(73 692)
(69 932)
(68 260)
(61 693)
(58 841)
(58 321)
(60 752)
(64 528)
(65 456)
(67 331)
(67 950)
(66 982)
(66 205)
(65 075)
(65 054)
(65 908)
(65 974)
(64 310)
(62 879)
(59 915)
Selling, General & Administrative
(67 569)
(68 964)
(69 637)
(70 829)
(75 172)
(76 937)
(79 230)
(80 943)
(81 846)
(80 964)
(78 090)
(76 596)
(76 396)
(76 579)
(80 261)
(81 545)
(84 813)
(2 672)
(4 309)
(5 058)
(90 697)
(133 252)
(133 245)
(133 716)
(93 745)
(94 861)
(95 038)
(95 121)
(93 053)
(92 972)
(92 678)
(92 757)
(93 449)
(92 043)
(90 629)
(89 610)
(86 506)
(86 301)
(86 510)
(85 974)
(84 839)
(85 065)
(85 083)
(86 841)
(88 913)
(89 745)
(91 027)
(90 544)
(89 822)
(89 312)
(88 280)
(86 612)
(78 178)
(72 650)
(71 390)
(68 682)
(67 038)
(63 377)
(57 218)
(54 513)
(55 989)
(57 942)
(61 242)
(61 949)
(64 020)
(64 543)
(63 427)
(62 619)
(61 316)
(61 372)
(62 315)
(62 324)
(60 737)
(59 236)
(56 183)
Research & Development
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
(192)
(703)
(1 225)
(1 766)
(2 031)
(1 983)
(1 960)
(1 984)
(2 046)
(2 057)
(2 062)
(2 019)
(1 989)
(2 001)
(2 027)
(1 999)
(2 026)
(2 051)
(2 064)
(2 121)
(2 149)
(2 186)
(2 200)
(2 200)
(2 167)
(2 094)
(1 972)
(1 693)
(1 383)
(1 096)
(1 232)
(1 424)
(1 594)
(1 730)
(1 520)
(1 539)
(1 609)
(1 664)
(1 675)
(1 550)
(1 435)
(1 372)
(1 336)
(1 378)
(1 464)
Depreciation & Amortization
(1 945)
(1 861)
(1 781)
(1 702)
(1 750)
(1 807)
(1 870)
(1 921)
(1 953)
(1 928)
(1 894)
(1 803)
(1 705)
(1 544)
0
0
(1 245)
(49)
0
0
(1 418)
0
0
(1 517)
(1 760)
0
(1 386)
(1 396)
(1 817)
(1 807)
(1 771)
(1 730)
(1 685)
(1 375)
(1 111)
(899)
(727)
(746)
(781)
(810)
(831)
(824)
(807)
(805)
(899)
(939)
(971)
(972)
(869)
(1 010)
(1 123)
(1 239)
(1 092)
(1 022)
(939)
(842)
(922)
(803)
(704)
(845)
(1 100)
(1 386)
(1 692)
(1 777)
(1 791)
(1 867)
(1 946)
(1 921)
(2 084)
(2 132)
(2 158)
(2 277)
(2 237)
(2 264)
(2 268)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
142
(8 127)
1 168
289
2 144
12 177
(155)
0
38 398
37 117
41 634
0
(926)
0
0
0
0
0
0
0
(2 452)
(2 451)
(2 450)
0
(1 297)
(1 299)
(1 299)
0
(4 831)
(4 831)
0
0
(453)
(452)
(427)
0
0
0
0
0
(2 074)
(2 074)
(2 074)
0
(2 387)
(2 387)
(2 387)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
4 743
N/A
8 347
+76%
7 575
-9%
5 753
-24%
7 063
+23%
6 663
-6%
6 519
-2%
6 360
-2%
8 587
+35%
10 881
+27%
8 542
-21%
8 632
+1%
5 176
-40%
3 622
-30%
(2 093)
N/A
6 128
N/A
4 536
-26%
880
-81%
9 790
+1 013%
(1 704)
N/A
4 135
N/A
1 076
-74%
389
-64%
2 095
+439%
229
-89%
945
+313%
(577)
N/A
(1 454)
-152%
(3 112)
-114%
(3 193)
-3%
(4 128)
-29%
(3 844)
+7%
(3 847)
0%
(5 495)
-43%
(4 957)
+10%
(9)
+100%
3 163
N/A
2 831
-10%
3 140
+11%
(195)
N/A
1 315
N/A
(5 282)
N/A
(6 188)
-17%
(4 275)
+31%
(6 711)
-57%
(6 769)
-1%
(4 535)
+33%
616
N/A
3 937
+539%
6 494
+65%
7 306
+13%
6 931
-5%
110
-98%
(9 879)
N/A
(14 652)
-48%
(25 917)
-77%
(20 762)
+20%
(21 138)
-2%
(15 979)
+24%
(12 033)
+25%
(4 744)
+61%
(1 676)
+65%
1 359
N/A
5 785
+326%
7 203
+25%
6 658
-8%
6 001
-10%
3 235
-46%
1 838
-43%
539
-71%
(976)
N/A
(1 916)
-96%
(2 757)
-44%
(2 860)
-4%
(2 479)
+13%
Pre-Tax Income
Interest Income Expense
(6 374)
(5 729)
(6 477)
(6 739)
(575)
(1 338)
(1 798)
133
(1 766)
256
7 082
7 255
8 825
11 664
2 720
1 158
4 292
(2 319)
(15)
75
951
764
619
2 185
2 817
2 461
160
1 700
(1 093)
583
2 449
(1 321)
(1 837)
(1 849)
(1 469)
(1 752)
(516)
(974)
(1 439)
(1 031)
(596)
(536)
346
391
(454)
(799)
(920)
(1 391)
(2 023)
(2 977)
(5 490)
(5 503)
(2 161)
(605)
1 499
1 976
1 601
2 110
2 959
2 328
1 549
513
(1 543)
434
(4 191)
(3 536)
(2 051)
(3 933)
1 482
2 293
1 374
7 781
5 474
5 932
8 433
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(95)
0
0
(264)
38
0
0
0
0
0
0
(316)
0
0
0
0
0
0
0
(2 452)
0
0
0
(1 298)
0
0
0
(4 830)
0
0
(4 854)
(451)
0
0
0
(2 861)
(2 916)
(2 916)
(2 916)
(2 129)
0
0
0
(2 386)
14
22
(58)
(5 232)
(5 239)
(5 239)
(5 159)
16
10
11
30
(1 084)
(1 084)
1 130
1 115
(4 359)
(4 356)
(6 570)
Gain/Loss on Disposition of Assets
(1 292)
(1 265)
(1 294)
(1 577)
(747)
(857)
(671)
(391)
(798)
(681)
(637)
(746)
(412)
0
0
0
0
0
0
0
(359)
0
0
(499)
(200)
0
(172)
(153)
(272)
(311)
(326)
(231)
(292)
(161)
(110)
(84)
(15)
(24)
5
(1)
(520)
(504)
(525)
(516)
34
1 730
1 792
1 789
1 760
89
41
1 927
29 813
29 739
32 300
31 338
172
222
69 105
68 183
71 460
71 460
30
(7)
(50)
(53)
(89)
(73)
104
123
138
916
1 041
979
960
Total Other Income
(4 025)
(4 292)
(3 602)
(3 753)
1 348
1 511
735
723
(719)
(903)
5 957
6 067
6 432
6 169
(433)
(470)
0
0
0
0
(1 106)
(160)
(1 047)
(503)
(127)
(3 133)
(1 934)
(1 982)
88
130
67
199
140
190
516
294
842
660
27
(40)
363
427
523
1 444
90
131
285
(936)
(105)
(367)
(340)
(4)
90
283
340
215
558
723
690
852
358
96
10
21
78
119
389
314
(51)
(90)
5 748
5 967
6 516
6 555
159
Pre-Tax Income
(6 948)
N/A
(2 937)
+58%
(3 797)
-29%
(6 314)
-66%
7 090
N/A
5 980
-16%
4 786
-20%
6 825
+43%
5 305
-22%
9 553
+80%
20 944
+119%
21 207
+1%
20 021
-6%
21 360
+7%
194
-99%
6 816
+3 413%
8 564
+26%
(1 400)
N/A
9 775
N/A
(1 629)
N/A
3 622
N/A
1 680
-54%
(39)
N/A
3 277
N/A
2 403
-27%
273
-89%
(2 522)
N/A
(1 888)
+25%
(4 388)
-132%
(2 791)
+36%
(1 938)
+31%
(5 197)
-168%
(8 289)
-59%
(7 316)
+12%
(6 022)
+18%
(1 552)
+74%
2 175
N/A
2 492
+15%
1 733
-30%
(1 268)
N/A
(4 268)
-237%
(5 895)
-38%
(5 844)
+1%
(7 811)
-34%
(7 491)
+4%
(5 708)
+24%
(3 379)
+41%
77
N/A
708
+819%
322
-55%
(1 400)
N/A
435
N/A
25 724
+5 814%
19 539
-24%
19 489
0%
7 614
-61%
(20 817)
N/A
(18 067)
+13%
56 798
N/A
59 273
+4%
63 391
+7%
65 154
+3%
(5 383)
N/A
1 074
N/A
3 055
+185%
3 197
+5%
4 261
+33%
(428)
N/A
2 289
N/A
1 781
-22%
7 415
+316%
13 863
+87%
5 916
-57%
6 250
+6%
503
-92%
Net Income
Tax Provision
(1 941)
(1 239)
(712)
(394)
1 504
1 103
834
503
(301)
(723)
(3 073)
(4 678)
(4 630)
(5 595)
(88)
(1 562)
(1 286)
830
(2 075)
666
(1 623)
(1 566)
(1 334)
(2 280)
(1 640)
(914)
(274)
(338)
470
133
20
742
1 548
1 379
1 142
325
(706)
(759)
(540)
208
483
908
722
942
969
799
(142)
(824)
5 972
5 560
6 432
6 046
(174)
1 093
1 559
4 073
6 445
6 099
(11 184)
(11 792)
(16 432)
(16 834)
(1 014)
(2 190)
(1 281)
(1 150)
(1 252)
(370)
(3 316)
(3 406)
(3 546)
(4 683)
(558)
(635)
(218)
Income from Continuing Operations
(8 889)
(4 176)
(4 509)
(6 708)
8 593
7 084
5 621
7 329
5 004
8 831
17 872
16 530
15 392
15 765
106
5 254
7 278
(570)
7 700
(963)
1 999
113
(1 374)
996
763
(641)
(2 796)
(2 226)
(3 918)
(2 658)
(1 918)
(4 455)
(6 742)
(5 938)
(4 881)
(1 229)
1 469
1 731
1 191
(1 062)
(3 785)
(4 987)
(5 121)
(6 867)
(6 522)
(4 907)
(3 520)
(746)
6 680
5 883
5 033
6 481
25 550
20 630
21 046
11 687
(14 372)
(11 967)
45 615
47 481
46 959
48 320
(6 396)
(1 117)
1 774
2 047
3 009
(797)
(1 027)
(1 625)
3 870
9 180
5 358
5 614
285
Net Income (Common)
(14 619)
N/A
(9 236)
+37%
(14 385)
-56%
(16 149)
-12%
1 957
N/A
493
-75%
4 989
+912%
6 998
+40%
5 004
-28%
8 831
+76%
17 872
+102%
16 530
-8%
15 392
-7%
15 765
+2%
106
-99%
5 254
+4 857%
7 278
+39%
(570)
N/A
7 700
N/A
(963)
N/A
1 999
N/A
113
-94%
(1 374)
N/A
996
N/A
763
-23%
(641)
N/A
(2 796)
-336%
(2 226)
+20%
(3 918)
-76%
(2 658)
+32%
(1 918)
+28%
(4 455)
-132%
(6 742)
-51%
(5 938)
+12%
(4 881)
+18%
(1 229)
+75%
1 469
N/A
1 731
+18%
1 191
-31%
(1 062)
N/A
(3 785)
-256%
(4 987)
-32%
(5 121)
-3%
(6 867)
-34%
(6 522)
+5%
(4 907)
+25%
(3 520)
+28%
(746)
+79%
6 680
N/A
5 883
-12%
5 033
-14%
6 481
+29%
9 668
+49%
4 748
-51%
5 164
+9%
(4 195)
N/A
(10 352)
-147%
(7 947)
+23%
49 635
N/A
51 501
+4%
46 959
-9%
48 320
+3%
(6 396)
N/A
(1 117)
+83%
1 774
N/A
2 047
+15%
3 009
+47%
(797)
N/A
(1 027)
-29%
(1 625)
-58%
3 870
N/A
9 180
+137%
5 358
-42%
5 614
+5%
285
-95%
EPS (Diluted)
-72.37
N/A
-45.72
+37%
-71.21
-56%
-79.94
-12%
9.68
N/A
2.44
-75%
24.69
+912%
34.64
+40%
24.77
-28%
43.71
+76%
87.18
+99%
81.83
-6%
76.19
-7%
78.04
+2%
0.53
-99%
26
+4 806%
36.02
+39%
-2.81
N/A
38.11
N/A
-4.76
N/A
9.89
N/A
0.55
-94%
-6.79
N/A
4.88
N/A
3.77
-23%
-3.17
N/A
-13.84
-337%
-11.01
+20%
-19.39
-76%
-13.15
+32%
-9.49
+28%
-22.05
-132%
-33.37
-51%
-29.39
+12%
-24.16
+18%
-6.08
+75%
7.26
N/A
8.56
+18%
5.89
-31%
-5.24
N/A
-18.73
-257%
-24.68
-32%
-25.35
-3%
-33.99
-34%
-32.28
+5%
-24.29
+25%
-17.42
+28%
-3.68
+79%
33.06
N/A
29.12
-12%
24.91
-14%
32.08
+29%
47.86
+49%
23.5
-51%
25.56
+9%
-20.76
N/A
-51.24
-147%
-39.26
+23%
245.2
N/A
254.42
+4%
231.98
-9%
238.71
+3%
-31.6
N/A
-5.51
+83%
8.79
N/A
10.29
+17%
15.13
+47%
-4.01
N/A
-5.17
-29%
-8.18
-58%
19.47
N/A
46.18
+137%
26.95
-42%
28.24
+5%
1.44
-95%