SG Corporation (004060.KS) - Quarterly Income Statement

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004060.KS
Financials

359 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	31,784.251	36,482.052	35,826.736	35,118.791	34,279.752	37,854.751	38,795.492	43,013.027	40,308.734	39,187.532	40,079.148	33,094.87	33,099.848	29,472.813	22,226.187	46,227.094	43,549.618	55,799.862	67,224.398	82,002.936	75,373.698	87,944.137	77,999.613	89,700.46	72,593.166	79,908.959	71,865.858	82,339.412	58,011.298	73,210.376	69,612.887	91,503.744	71,915.887	75,585.381	72,859.465	103,290.048	63,207.806	78,353.3	88,321.976	98,573.431	75,131.696	78,383.6	80,700.551	95,228.75	63,248.774	74,619.415	86,566.069	95,410.921	67,017.358	71,253.05	0	102,248.003	73,411.656	79,049.57	84,526.753	112,282.994	59,830.799	62,967.595	78,693.707	101,890.969	65,732.728	75,867.635	83,652.219	105,500.745	67,203.549	59,070.44	66,361.439	105,735.597	68,338.902	78,496.293
Cost of Revenue Numbers are in millions	15,590.697	21,643.247	17,368.335	21,386.954	16,871.822	21,152.542	17,197.779	25,737.608	21,276.513	22,559.534	21,773.515	21,174.355	20,878.232	18,343.81	10,689.471	35,401.224	29,918.722	42,622.58	50,603	57,033.78	55,594.243	61,254.888	52,469.919	62,841.788	52,736.457	55,461.255	48,420.759	60,149.851	41,727.388	50,001.162	45,921.964	68,166.226	54,697.349	50,784.927	48,272.753	76,120.576	46,605.573	54,356.815	61,156.513	75,072.365	57,653.673	54,016.394	54,700.106	72,561.833	44,697.495	50,079.778	57,260.35	71,960.77	47,581.382	47,717.916	0	77,975.413	54,562.87	55,184.211	57,828.705	89,597.354	41,446.939	40,558.758	55,666.811	79,414.731	52,063.061	51,784.847	56,870.158	81,530.117	48,265.233	36,375.504	43,891.883	83,119.401	51,154.197	53,573.905
Gross Profit Numbers are in millions	16,193.554	14,838.805	18,458.401	13,731.837	17,407.931	16,702.209	21,597.713	17,275.419	19,032.221	16,627.997	18,305.633	11,920.515	12,221.616	11,129.004	11,536.715	10,825.87	13,630.896	13,177.283	16,621.398	24,969.156	19,779.455	26,689.249	25,529.694	26,858.672	19,856.709	24,447.704	23,445.099	22,189.561	16,283.91	23,209.214	23,690.923	23,337.518	17,218.538	24,800.454	24,586.712	27,169.472	16,602.233	23,996.485	27,165.464	23,501.066	17,478.023	24,367.206	26,000.445	22,666.917	18,551.279	24,539.637	29,305.719	23,450.151	19,435.976	23,535.134	0	24,272.59	18,848.786	23,865.359	26,698.048	22,685.64	18,383.86	22,408.837	23,026.896	22,476.238	13,669.667	24,082.788	26,782.061	23,970.628	18,938.316	22,694.936	22,469.556	22,616.196	17,184.705	24,922.388
Gross Profit Ratio Numbers are in millions	0.509	0.407	0.515	0.391	0.508	0.441	0.557	0.402	0.472	0.424	0.457	0.36	0.369	0.378	0.519	0.234	0.313	0.236	0.247	0.304	0.262	0.303	0.327	0.299	0.274	0.306	0.326	0.269	0.281	0.317	0.34	0.255	0.239	0.328	0.337	0.263	0.263	0.306	0.308	0.238	0.233	0.311	0.322	0.238	0.293	0.329	0.339	0.246	0.29	0.33	0	0.237	0.257	0.302	0.316	0.202	0.307	0.356	0.293	0.221	0.208	0.317	0.32	0.227	0.282	0.384	0.339	0.214	0.251	0.317
Reseach & Development Expenses Numbers are in millions	324.91	359.767	371.041	379.671	439.376	484.796	360.531	324.166	369.998	464.988	570.645	187.954	200.216	273.493	434.428	474.799	511.313	551.289	557.039	547.892	544.183	550.712	542.523	511.375	515.589	494.664	529.257	486.211	489.458	522.2	504.137	474.452	519.21	564.63	499.181	463.152	456.829	541.158	522.328	511.248	191.648	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
General & Administrative Expenses Numbers are in millions	766.9	16,098.526	929.133	13,496.859	832.324	730.203	701.857	652.72	1,061.798	682.187	650.676	760.61	892.217	698.901	531.267	930.213	1,212.375	1,210.331	1,006.234	1,267.836	1,340.14	1,348.315	1,309.75	1,320.132	1,441.867	1,552.356	1,620.064	1,663.802	1,228.845	1,419.424	1,163.279	1,111.862	1,195.075	1,242.797	1,476.592	1,202.152	1,084.936	1,165.71	1,834.761	1,257.487	1,078.405	1,160.747	1,129.817	1,339.606	1,206.776	1,231.47	1,204.17	1,304.492	1,050.031	1,315.759	0	1,147.932	1,689.765	1,184.035	822.454	826.182	825.647	934.074	744.235	790.211	656.774	708.393	697.317	710.555	663.732	738.458	554.85	791.181	726.351	942.437
Selling & Marketing Expenses Numbers are in millions	12,345.711	-902.781	14,102.8	9,271.985	12,176.095	11,823.778	15,328.962	10,243.237	13,145.019	11,413.812	14,444.399	9,039.529	10,296.167	9,545.05	12,549.15	9,258.375	12,144.691	11,068.241	17,368.402	12,769.806	14,861.469	15,937.51	19,157.352	13,613.994	15,682.67	15,941.359	19,395.544	13,502.221	15,150.125	15,800.808	18,543.105	13,365.068	15,426.337	16,213.05	19,692.664	14,211.582	15,699.78	16,840.409	22,508.067	15,230.267	16,776.756	17,584.813	22,435.67	14,798.004	17,121.823	17,932.319	24,117.381	14,889.904	16,814.839	17,594.704	0	14,751.323	16,818.466	17,775.936	21,396.534	14,331.917	16,032.272	15,448.626	19,382.547	13,588.06	13,085.261	15,215.68	18,784.873	14,404.184	15,226.236	15,778.643	16,445.199	13,180.441	13,533.464	16,586.101
SG&A Numbers are in millions	16,676.679	15,195.745	17,773.327	13,496.859	13,008.419	12,553.981	16,030.819	10,895.957	14,206.817	12,095.999	15,095.075	9,800.139	11,188.384	10,243.951	13,080.417	10,188.588	13,357.066	12,278.572	18,374.636	14,037.642	16,201.609	17,285.825	20,467.102	14,934.126	17,124.537	17,493.715	21,015.608	15,166.023	16,378.97	17,220.232	19,706.384	14,476.93	16,621.412	17,455.847	21,169.256	15,413.734	16,784.716	18,006.119	24,342.828	16,487.754	17,855.161	18,745.56	23,565.487	16,137.61	18,328.599	19,163.789	25,321.551	16,194.396	17,864.87	18,910.463	0	15,899.255	18,508.231	18,959.971	22,218.988	15,158.099	16,857.919	16,382.7	20,126.782	14,378.271	13,742.035	15,924.073	19,482.19	15,114.739	15,889.968	16,517.101	17,000.049	13,971.622	14,259.815	17,528.538
Other Expenses Numbers are in millions	-197.335	-37,199	-388.847	-26,993.719	308.797	3,081.462	3,495.087	3,048.19	3,091.88	2,940.355	141.626	-23.776	133.246	379.682	-2,863.113	672.219	2,770.508	106.039	-679.421	14.797	125.96	-87.733	-2,680.219	-321.11	1,026.727	1,871.539	16.369	876.508	-88.6	135.064	-19.978	-21.065	-185.149	71.044	94.928	46.104	447.738	252.741	-513.505	268.012	121.749	205.079	-396.296	136.402	185.024	163.234	-737.486	182.647	131.025	3,477.184	0	3,754.236	3,755.138	3,157.152	636.601	192.508	64.981	155.201	-429.182	245.899	6,633.116	143.492	-752.526	135.687	-247.96	146.243	464.642	149.859	538.707	27.703
Operating Expenses Numbers are in millions	17,001.589	15,555.512	18,144.368	-13,496.86	16,701.118	16,120.239	19,886.437	14,268.313	17,668.695	15,501.342	18,011.956	13,345.753	13,892.521	13,071.013	16,145.365	16,196.438	20,459.963	17,129.744	23,910.709	19,073.44	21,834.77	22,726.368	26,388.418	20,590.16	22,726.187	23,042.685	27,207.613	21,047.742	21,387.052	22,196.279	25,017.677	19,278.643	21,415.717	22,019.751	26,127.663	19,775.304	21,108.687	22,180.754	29,427.066	21,054.978	22,521.872	23,357.39	28,256.004	20,504.817	22,660.334	23,449.072	29,903.774	20,411.576	22,023.103	22,387.647	0	19,653.491	22,263.369	22,117.123	25,818.385	18,804.456	20,560.078	21,352.23	23,319.294	17,870.532	17,169.754	19,923.303	23,617.948	19,454.911	20,078.214	20,647.574	20,835.991	18,211.701	18,403.467	22,502.826
Operating Income Numbers are in millions	-808.035	-716.708	314.033	234.977	706.813	1,103.313	1,711.276	6,379.391	2,658.538	1,723.828	293.678	-1,425.238	-1,670.905	-1,942.009	-4,608.649	-5,370.735	-6,829.615	-3,952.644	-7,290.553	5,894.127	-2,056.538	3,961.109	-866.333	6,268.512	-2,869.478	1,405.019	-3,762.514	1,141.819	-5,103.143	1,012.935	-1,326.753	4,058.875	-4,197.179	2,780.703	-1,540.951	7,394.168	-4,506.455	1,815.731	-2,261.602	2,446.087	-5,043.849	1,009.816	-2,255.558	2,162.1	-4,109.055	1,090.564	-598.056	3,038.575	-2,587.127	2,095.135	0	1,332.903	-1,900.25	3,436.125	879.666	3,881.182	-2,176.218	1,056.607	-292.395	4,605.705	-3,500.091	4,159.486	3,164.111	4,515.716	-1,139.897	2,047.361	1,633.566	4,404.495	-1,218.761	2,419.562
Operating Income Ratio Numbers are in millions	-0.025	-0.02	0.009	0.007	0.021	0.029	0.044	0.148	0.066	0.044	0.007	-0.043	-0.05	-0.066	-0.207	-0.116	-0.157	-0.071	-0.108	0.072	-0.027	0.045	-0.011	0.07	-0.04	0.018	-0.052	0.014	-0.088	0.014	-0.019	0.044	-0.058	0.037	-0.021	0.072	-0.071	0.023	-0.026	0.025	-0.067	0.013	-0.028	0.023	-0.065	0.015	-0.007	0.032	-0.039	0.029	0	0.013	-0.026	0.043	0.01	0.035	-0.036	0.017	-0.004	0.045	-0.053	0.055	0.038	0.043	-0.017	0.035	0.025	0.042	-0.018	0.031
Total Other Income Expenses Net Numbers are in millions	7,528.324	958.359	996.309	-901.64	502.595	-361.657	-3,423.248	-2,357.769	-2,512.521	-1,124.606	-147.058	-1,009.44	72,353.864	777.802	-3,202.632	461.03	2,646.591	38.978	12,929.787	1,068.839	-2,076.27	-1,691.588	-3,810.201	-1,138.315	459.43	1,251.748	-1,536.993	532.177	364.257	-139.911	-4,292.07	-418.076	-593.156	-280.06	-1,078.597	-752.6	475.507	368.318	-4,085.728	-274.174	-281.071	201.305	-999.929	3,269.019	-2,069.05	-1,476.147	-157.375	1,758.39	-795.898	1,179.592	0	-3,138.398	1,750.747	1,939.164	755.093	8,988.725	-11,497.725	4,228.446	127.691	1,657.2	11,826.936	1,436.749	-2,142.737	1,484.013	-1,924.553	-699.032	1,572.225	-714.81	-786.356	-17.591
Income Before Tax Numbers are in millions	6,720.289	241.651	1,310.342	-666.663	1,209.408	741.656	-1,711.972	4,021.622	146.017	599.222	-3,693.219	-2,434.678	70,682.959	-1,164.207	-7,811.281	-4,909.539	-4,182.476	-3,913.483	5,640.476	6,964.555	-4,131.585	2,271.293	-4,668.925	5,130.197	-2,410.048	2,656.767	-5,299.507	1,673.996	-4,738.885	873.024	-5,618.823	3,640.799	-4,790.335	2,500.643	-2,619.548	6,641.568	-4,030.947	2,184.049	-6,347.33	2,171.914	-5,324.92	1,211.121	-3,255.487	5,431.119	-6,178.105	-385.582	-755.429	4,796.965	-3,383.025	2,327.079	0	1,480.701	-1,663.836	3,687.4	1,634.756	12,869.909	-13,673.943	5,285.053	-164.707	6,262.906	8,326.849	5,596.234	1,021.376	5,999.73	-3,064.451	1,348.33	3,205.79	3,689.685	-2,005.118	2,401.971
Income Before Tax Ratio Numbers are in millions	0.211	0.007	0.037	-0.019	0.035	0.02	-0.044	0.093	0.004	0.015	-0.092	-0.074	2.135	-0.04	-0.351	-0.106	-0.096	-0.07	0.084	0.085	-0.055	0.026	-0.06	0.057	-0.033	0.033	-0.074	0.02	-0.082	0.012	-0.081	0.04	-0.067	0.033	-0.036	0.064	-0.064	0.028	-0.072	0.022	-0.071	0.015	-0.04	0.057	-0.098	-0.005	-0.009	0.05	-0.05	0.033	0	0.014	-0.023	0.047	0.019	0.115	-0.229	0.084	-0.002	0.061	0.127	0.074	0.012	0.057	-0.046	0.023	0.048	0.035	-0.029	0.031
Income Tax Expense Numbers are in millions	439.234	262.417	2,871.352	-27.334	299.945	172.031	-75.088	854.903	198.048	302.799	834.617	-321.904	16,018.863	-99.906	-3,805.09	-930.16	-1,264.312	-445.612	-529.712	1,584.443	-797.764	819.563	-7,652.099	1,197.8	74.116	407.87	-856.447	516.078	-867.495	238.862	-830.425	736.476	-1,053.244	664.443	-555.007	1,484.273	-833.735	610.899	-1,585.61	666.914	-1,071.265	442.295	-780.463	1,389.383	-1,184.176	105.536	27.222	1,325.371	-544.174	821.719	0	378.83	-311.788	888.219	-283.065	3,121.093	-3,209.061	1,180.431	-58.948	1,645.843	2,290.334	752.5	-10.36	41.125	-60.351	330.575	-814.893	-290.227	-329.491	-79.38
Net Income Numbers are in millions	6,404.399	-28.138	-1,867.104	-639.329	909.463	569.625	-1,636.884	3,166.719	-52.031	296.423	-4,527.837	-2,112.775	54,664.096	-1,064.3	13.876	-3,979.379	-2,918.163	-3,467.871	6,170.188	5,380.113	-3,333.821	1,451.73	2,983.174	3,932.396	-2,484.165	2,248.897	-4,443.06	1,157.919	-3,871.39	634.161	-4,788.398	2,904.323	-3,737.091	1,836.2	-2,064.541	5,157.294	-3,197.212	1,573.15	-4,761.72	1,505.001	-4,253.654	768.826	-2,475.025	4,041.736	-4,993.929	-491.118	-782.652	3,471.595	-2,838.85	1,505.36	0	1,101.871	-1,352.048	2,799.181	1,917.82	9,748.816	-10,464.882	4,104.622	-105.759	4,617.063	6,036.515	4,843.734	1,031.736	5,958.605	-3,004.1	1,017.755	3,025.08	3,950.456	-7,499.674	2,481.351
Net Income Ratio Numbers are in millions	0.201	-0.001	-0.052	-0.018	0.027	0.015	-0.042	0.074	-0.001	0.008	-0.113	-0.064	1.651	-0.036	0.001	-0.086	-0.067	-0.062	0.092	0.066	-0.044	0.017	0.038	0.044	-0.034	0.028	-0.062	0.014	-0.067	0.009	-0.069	0.032	-0.052	0.024	-0.028	0.05	-0.051	0.02	-0.054	0.015	-0.057	0.01	-0.031	0.042	-0.079	-0.007	-0.009	0.036	-0.042	0.021	0	0.011	-0.018	0.035	0.023	0.087	-0.175	0.065	-0.001	0.045	0.092	0.064	0.012	0.056	-0.045	0.017	0.046	0.037	-0.11	0.032
EPS Numbers are in millions	32.22	-0.14	-9.39	-3.22	4.58	2.87	-8.23	15.65	-0.26	1.46	-22.47	-10.44	270	-5.26	0.069	-20	-15	-17	30.48	27	-16	7	14.74	19	-12	11	-21.95	6	-19	3	-24.58	14	-18	9	-10.2	25	-16	8	-23.52	7	-21	4	-12.23	20	-25	-2.29	-3.83	17	-14	7	7	5	-6.68	14	9.44	48	-52	20.2	-0.52	22.8	29.8	23.9	5.09	29.4	-14.8	5	14.95	19.52	-37	12.26
EPS Diluted Numbers are in millions	32.22	-0.14	-9.39	-3.22	4.58	2.87	-8.23	15.65	-0.26	1.46	-21.43	-10	270	-5	0.069	-20	-15	-17	30.48	27	-16	7	14.74	19	-12	11	-21.95	6	-19	3	-23.66	14	-18	9	-10.2	25	-16	8	-23.52	7	-21	4	-12.23	20	-25	-2.29	-3.83	17	-14	7	7	5	-6.68	14	9.44	48	-52	20.2	-0.52	22.8	29.8	23.9	5.09	29.4	-14.8	5	14.95	19.52	-37	12.26
EBITDA Numbers are in millions	-41.756	38.729	1,166.959	13,731.837	1,579.127	1,816.004	-1,057.777	7,065.793	3,300.688	2,340.32	2,327.975	-321.276	-1,135.96	-1,991.867	-7,632.901	-3,830.537	-3,259.135	-2,889.231	-7,434.645	7,039.971	-1,793.98	4,394.556	-2,217.832	6,661.187	-950.006	3,924.273	-2,471.71	3,001.792	-4,070.622	1,796.992	-48.535	4,567.587	-4,084.356	3,289.126	-676.272	8,186.429	-3,349.343	2,851.933	-1,738.553	3,549.825	-4,060.575	2,119.747	-1,990.879	4,408.933	-3,642.279	1,948.937	-188.159	4,815.153	-2,020.822	2,303.618	0	6,484.74	-2,327.518	3,009.029	455.213	4,931.847	-3,007.896	2,177.445	77.661	4,643.427	2,355.33	6,411.973	2,390.428	7,903.935	-1,671.447	3,050.499	2,033.442	4,986.9	-1,022.144	3,611.457
EBITDA Ratio Numbers are in millions	-0.001	0.001	0.033	0.391	0.046	0.048	-0.027	0.164	0.082	0.06	0.058	-0.01	-0.034	-0.068	-0.343	-0.083	-0.075	-0.052	-0.111	0.086	-0.024	0.05	-0.028	0.074	-0.013	0.049	-0.034	0.036	-0.07	0.025	-0.001	0.05	-0.057	0.044	-0.009	0.079	-0.053	0.036	-0.02	0.036	-0.054	0.027	-0.025	0.046	-0.058	0.026	-0.002	0.05	-0.03	0.032	0	0.063	-0.032	0.038	0.005	0.044	-0.05	0.035	0.001	0.046	0.036	0.085	0.029	0.075	-0.025	0.052	0.031	0.047	-0.015	0.046

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