S

SGA Co Ltd
KOSDAQ:049470

Watchlist Manager
SGA Co Ltd
KOSDAQ:049470
Watchlist
Price: 868 KRW Market Closed
Market Cap: 102.2B KRW
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
-65%
5Y
-62%
10Y
-57%
Operating Income
+
3Y
+47%
5Y
+87%
10Y
-
Net Income
+
3Y
+61%
5Y
-
10Y
-

Earnings Waterfall
SGA Co Ltd

Income Statement
SGA Co Ltd

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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 Sep-2025
Revenue
Interest Expense
167
230
330
431
488
555
608
596
75
430
346
249
315
488
661
0
957
454
329
0
534
0
0
0
394
0
0
0
977
0
0
766
1 584
1 235
1 689
1 803
1 481
1 576
1 741
1 790
2 505
2 647
2 761
2 719
2 520
2 430
2 155
2 351
2 403
2 569
2 760
2 572
2 313
2 187
2 208
2 339
2 624
2 332
0
1 007
1 065
200
0
304
481
368
496
508
453
349
295
190
124
0
0
0
Revenue
51 168
N/A
48 728
-5%
42 948
-12%
42 360
-1%
39 869
-6%
37 602
-6%
38 903
+3%
34 918
-10%
10 961
-69%
10 557
-4%
8 148
-23%
7 440
-9%
31 749
+327%
31 538
-1%
31 454
0%
31 914
+1%
36 665
+15%
40 780
+11%
40 943
+0%
39 627
-3%
40 943
+3%
33 578
-18%
33 676
+0%
34 070
+1%
33 987
0%
44 147
+30%
48 136
+9%
49 080
+2%
51 077
+4%
43 908
-14%
44 290
+1%
47 338
+7%
58 219
+23%
63 992
+10%
66 434
+4%
68 150
+3%
72 075
+6%
76 466
+6%
90 820
+19%
98 506
+8%
109 263
+11%
107 825
-1%
102 460
-5%
104 975
+2%
98 082
-7%
101 299
+3%
96 671
-5%
90 983
-6%
88 886
-2%
84 262
-5%
84 533
+0%
85 135
+1%
81 471
-4%
80 473
-1%
79 210
-2%
78 254
-1%
78 010
0%
75 492
-3%
81 610
+8%
71 515
-12%
61 912
-13%
73 555
+19%
70 839
-4%
85 356
+20%
54 960
-36%
61 982
+13%
54 214
-13%
46 365
-14%
43 395
-6%
41 329
-5%
37 643
-9%
32 533
-14%
36 141
+11%
35 178
-3%
33 387
-5%
29 604
-11%
Gross Profit
Cost of Revenue
(40 069)
(38 193)
(34 154)
(34 527)
(32 667)
(31 227)
(32 046)
(28 255)
(8 302)
(7 678)
(5 623)
(3 724)
(22 537)
(22 581)
(22 342)
(24 025)
(33 835)
(36 226)
(35 219)
(34 822)
(25 950)
(19 943)
(20 161)
(20 074)
(22 242)
(30 145)
(34 017)
(33 480)
(34 520)
(29 272)
(28 466)
(30 625)
(39 590)
(44 993)
(48 487)
(49 805)
(50 669)
(53 128)
(66 105)
(71 326)
(86 218)
(85 599)
(77 832)
(81 192)
(73 893)
(76 652)
(76 248)
(72 795)
(72 634)
(68 934)
(67 811)
(68 364)
(65 214)
(64 364)
(61 401)
(59 286)
(53 423)
(48 994)
(50 378)
(43 345)
(44 886)
(53 767)
(57 971)
(71 841)
(49 060)
(55 659)
(50 784)
(46 104)
(42 051)
(39 502)
(33 548)
(26 747)
(28 761)
(27 174)
(26 909)
(23 227)
Gross Profit
11 099
N/A
10 534
-5%
8 793
-17%
7 833
-11%
7 202
-8%
6 375
-11%
6 857
+8%
6 662
-3%
2 659
-60%
2 876
+8%
2 522
-12%
3 714
+47%
9 212
+148%
8 956
-3%
9 111
+2%
7 887
-13%
2 830
-64%
4 554
+61%
5 724
+26%
4 806
-16%
14 993
+212%
13 635
-9%
13 515
-1%
13 996
+4%
11 745
-16%
14 002
+19%
14 119
+1%
15 600
+10%
16 557
+6%
14 635
-12%
15 823
+8%
16 713
+6%
18 628
+11%
18 999
+2%
17 947
-6%
18 344
+2%
21 406
+17%
23 337
+9%
24 714
+6%
27 180
+10%
23 045
-15%
22 227
-4%
24 630
+11%
23 784
-3%
24 189
+2%
24 648
+2%
20 422
-17%
18 187
-11%
16 252
-11%
15 327
-6%
16 722
+9%
16 771
+0%
16 257
-3%
16 110
-1%
17 811
+11%
18 970
+7%
24 586
+30%
26 500
+8%
31 232
+18%
28 170
-10%
17 026
-40%
19 787
+16%
12 867
-35%
13 514
+5%
5 900
-56%
6 324
+7%
3 430
-46%
261
-92%
1 343
+415%
1 827
+36%
4 095
+124%
5 786
+41%
7 380
+28%
8 004
+8%
6 479
-19%
6 378
-2%
Operating Income
Operating Expenses
(7 816)
(7 312)
(7 109)
(6 830)
(6 645)
(6 928)
(10 246)
(10 778)
(1 927)
(1 770)
(93)
743
(7 441)
(6 873)
(6 202)
(7 860)
(11 783)
(16 127)
(18 631)
(17 335)
(12 630)
(12 845)
(11 369)
(12 560)
(12 798)
(15 763)
(16 434)
(14 643)
(14 248)
(14 793)
(14 535)
(14 080)
(14 045)
(13 823)
(13 927)
(13 593)
(15 989)
(17 461)
(18 277)
(19 995)
(19 172)
(20 187)
(21 728)
(23 325)
(28 771)
(27 934)
(25 641)
(24 500)
(24 284)
(24 198)
(25 752)
(25 635)
(27 383)
(28 249)
(26 941)
(26 671)
(22 173)
(21 328)
(26 685)
(23 896)
(13 417)
(15 213)
(15 318)
(15 467)
(8 110)
(20 128)
(8 024)
(7 609)
(8 180)
(8 560)
(9 252)
(8 033)
(7 130)
(7 187)
(6 052)
(7 411)
Selling, General & Administrative
(7 229)
(6 755)
(6 436)
(6 178)
(6 009)
(6 231)
(9 451)
(9 860)
(1 758)
(1 535)
140
904
(6 521)
(6 287)
(5 443)
(7 367)
(11 368)
(11 937)
(12 223)
(10 968)
(10 675)
(12 162)
(13 371)
(14 474)
(10 767)
(12 656)
(13 327)
(14 020)
(12 215)
(14 028)
(13 770)
(13 157)
(12 775)
(12 930)
(12 607)
(12 211)
(14 004)
(15 082)
(15 839)
(17 345)
(17 167)
(18 281)
(19 607)
(20 687)
(25 626)
(24 606)
(22 367)
(21 638)
(21 390)
(21 450)
(22 981)
(22 903)
(24 783)
(25 693)
(24 449)
(24 277)
(19 958)
(19 289)
(24 001)
(21 614)
(11 855)
(13 551)
(8 855)
(8 900)
(7 242)
(9 260)
(7 369)
(7 054)
(7 665)
(8 001)
(8 687)
(7 550)
(6 810)
(6 899)
(5 786)
(7 201)
Research & Development
(160)
(110)
(192)
(204)
(188)
(176)
(106)
(52)
(72)
(95)
(84)
(83)
(28)
0
0
0
(5)
0
0
0
(23)
0
0
0
0
0
0
0
(118)
0
0
0
(147)
(160)
(160)
(160)
(28)
(13)
0
0
0
(19)
(70)
(110)
(264)
(275)
0
(197)
(11)
(1)
(80)
(130)
(132)
(132)
(125)
(75)
(82)
(84)
(16)
(18)
(8)
0
(16)
(16)
(181)
0
0
0
0
(2)
0
0
0
0
0
0
Depreciation & Amortization
(427)
(444)
(479)
(446)
(448)
(520)
(689)
(866)
(97)
(140)
(149)
(79)
(891)
0
0
0
(972)
0
0
0
(1 933)
0
0
0
(2 031)
0
0
0
(1 916)
0
0
(924)
(1 122)
(734)
(1 161)
(1 221)
(1 957)
(2 364)
(2 436)
(2 649)
(2 004)
(1 885)
(2 049)
(2 525)
(2 881)
(3 051)
(3 035)
(2 664)
(2 882)
(2 747)
(2 691)
(2 602)
(2 468)
(2 408)
(2 352)
(2 379)
(2 133)
(2 126)
(2 874)
(2 359)
(1 554)
(1 661)
(780)
(926)
(687)
(820)
(486)
(437)
(514)
(609)
(615)
(491)
(320)
(296)
(275)
(210)
Other Operating Expenses
0
(3)
0
0
0
0
0
0
0
0
0
0
0
(586)
(759)
(493)
562
(4 189)
(6 407)
(6 368)
0
(683)
2 002
1 914
0
(3 107)
(3 107)
(623)
0
(765)
(765)
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
(239)
0
0
0
0
0
0
(16)
(15)
60
0
171
205
95
0
0
(5 668)
(5 625)
0
(10 049)
(169)
(118)
0
52
50
10
0
9
9
0
Operating Income
3 283
N/A
3 225
-2%
1 686
-48%
1 005
-40%
557
-45%
(552)
N/A
(3 388)
-514%
(4 115)
-21%
732
N/A
1 108
+51%
2 431
+119%
4 458
+83%
1 771
-60%
2 085
+18%
2 911
+40%
30
-99%
(8 953)
N/A
(11 573)
-29%
(12 907)
-12%
(12 531)
+3%
2 363
N/A
789
-67%
2 145
+172%
1 436
-33%
(1 052)
N/A
(1 761)
-67%
(2 315)
-31%
957
N/A
2 309
+141%
(158)
N/A
1 289
N/A
2 633
+104%
4 584
+74%
5 176
+13%
4 019
-22%
4 751
+18%
5 417
+14%
5 877
+8%
6 438
+10%
7 186
+12%
3 872
-46%
2 040
-47%
2 902
+42%
460
-84%
(4 583)
N/A
(3 284)
+28%
(5 216)
-59%
(6 311)
-21%
(8 032)
-27%
(8 870)
-10%
(9 030)
-2%
(8 864)
+2%
(11 126)
-26%
(12 140)
-9%
(9 131)
+25%
(7 702)
+16%
2 414
N/A
5 171
+114%
4 547
-12%
4 274
-6%
3 609
-16%
4 574
+27%
(2 451)
N/A
(1 953)
+20%
(2 211)
-13%
(13 805)
-524%
(4 595)
+67%
(7 348)
-60%
(6 836)
+7%
(6 732)
+2%
(5 158)
+23%
(2 247)
+56%
250
N/A
818
+227%
427
-48%
(1 033)
N/A
Pre-Tax Income
Interest Income Expense
279
(13)
(324)
(230)
(142)
64
919
854
1 266
685
(438)
(455)
(980)
(578)
(173)
(127)
(2 983)
(3 012)
(2 841)
(2 677)
(1 148)
(209)
(325)
(553)
(2 570)
(158)
(703)
(914)
(768)
(1 606)
(1 481)
(1 468)
124
(528)
(249)
203
(40)
(364)
(619)
(1 333)
(2 405)
(2 198)
(2 013)
(1 434)
(879)
(650)
(522)
(1 419)
426
42
(167)
189
28
216
230
216
(1 510)
(882)
(394)
(13)
1 180
742
(475)
604
3 498
2 866
4 035
2 844
1 140
1 713
476
85
(2 508)
(2 652)
(2 293)
(1 614)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 226)
0
0
0
0
0
0
0
0
0
0
(2 484)
(667)
0
0
(169)
(207)
(207)
(1 001)
(999)
(1 414)
(481)
1 815
3 049
2 690
1 757
629
(605)
(7 885)
(7 929)
(9 014)
(9 014)
(7 005)
(8 301)
(11 070)
(11 070)
(15 991)
(14 938)
(13 159)
(13 354)
8 070
8 402
16 587
16 776
652
845
0
0
(9 868)
0
(9 994)
(9 994)
(557)
(2 170)
(1 032)
(938)
(512)
1 102
(333)
4 821
Gain/Loss on Disposition of Assets
0
0
0
(1)
(1)
0
0
0
0
1
(39)
0
(19)
0
0
0
0
0
0
0
195
0
0
0
332
0
0
0
0
0
0
0
1 483
0
5
5
5
0
0
0
0
0
(24)
(34)
(34)
0
(10)
2
2
0
0
0
(126)
(76)
(76)
(126)
1 756
1 706
1 626
1 692
(63)
0
0
(8)
(37)
0
(37)
(28)
(59)
(59)
(58)
(1 301)
(1 240)
(1 241)
(1 241)
4
Total Other Income
(8)
(159)
(43)
100
37
329
83
81
(71)
362
506
656
292
(168)
(293)
(514)
(562)
(1)
0
0
481
68
139
248
51
621
632
856
429
1 892
2 042
1 308
(658)
(257)
(1 494)
(959)
(946)
(678)
375
203
(7)
(101)
(1 149)
(1 162)
(3 783)
(3 955)
(2 996)
(2 887)
(559)
(660)
(567)
(579)
(1 927)
(1 734)
(1 179)
(1 151)
(3 882)
(4 075)
(4 607)
(4 680)
(646)
(189)
1 376
1 379
1 006
1 103
(258)
(196)
(1 642)
(1 766)
(1 501)
1 806
3 870
3 863
3 446
471
Pre-Tax Income
3 554
N/A
3 052
-14%
1 317
-57%
874
-34%
451
-48%
(161)
N/A
(2 388)
-1 383%
(3 181)
-33%
1 928
N/A
2 156
+12%
2 459
+14%
4 659
+89%
1 065
-77%
1 339
+26%
2 445
+83%
(611)
N/A
(14 723)
-2 310%
(14 586)
+1%
(15 748)
-8%
(15 208)
+3%
1 891
N/A
648
-66%
1 959
+202%
1 131
-42%
(3 240)
N/A
(1 300)
+60%
(2 387)
-84%
(1 585)
+34%
1 302
N/A
129
-90%
1 851
+1 335%
2 305
+25%
5 326
+131%
4 184
-21%
1 281
-69%
3 002
+134%
3 023
+1%
4 354
+44%
8 010
+84%
9 106
+14%
4 150
-54%
1 500
-64%
346
-77%
(2 774)
N/A
(17 164)
-519%
(15 818)
+8%
(17 757)
-12%
(19 628)
-11%
(15 168)
+23%
(17 787)
-17%
(20 832)
-17%
(20 324)
+2%
(29 142)
-43%
(28 672)
+2%
(23 316)
+19%
(22 119)
+5%
6 848
N/A
10 323
+51%
17 757
+72%
18 048
+2%
4 732
-74%
5 972
+26%
(1 550)
N/A
22
N/A
(7 611)
N/A
(9 836)
-29%
(10 847)
-10%
(14 721)
-36%
(7 954)
+46%
(9 015)
-13%
(7 273)
+19%
(2 595)
+64%
(140)
+95%
1 890
N/A
6
-100%
2 648
+43 107%
Net Income
Tax Provision
(818)
(708)
(293)
(174)
(70)
80
689
825
(353)
(399)
(1 067)
(1 169)
22
22
252
252
2 152
2 152
1 080
1 080
(1 083)
(1 083)
(236)
(236)
1 428
1 428
1 334
1 334
19
19
(194)
(194)
(450)
(450)
(1 355)
(1 307)
(2 573)
(2 573)
(1 698)
(2 247)
(1 869)
(1 869)
(1 635)
(1 134)
(605)
(611)
(428)
(428)
826
832
884
884
(1 250)
(1 250)
(1 375)
(1 375)
939
0
(204)
(208)
(696)
(3 132)
(1 269)
(1 265)
494
0
(422)
(422)
(596)
(596)
(536)
(536)
(993)
0
(865)
(865)
Income from Continuing Operations
2 736
2 343
1 025
701
381
(80)
(1 698)
(2 354)
1 574
1 759
1 393
3 490
1 087
1 361
2 697
(359)
(12 572)
(12 434)
(14 668)
(14 128)
808
(435)
1 723
895
(1 812)
128
(1 054)
(252)
1 321
146
1 655
2 109
4 876
3 733
(75)
1 694
449
1 780
6 312
6 859
2 281
(369)
(1 289)
(3 908)
(17 768)
(16 429)
(18 185)
(20 056)
(14 342)
(16 955)
(19 948)
(19 440)
(30 392)
(29 922)
(24 690)
(23 493)
7 787
11 263
17 554
17 841
4 036
2 840
(2 819)
(1 243)
(7 117)
(9 342)
(11 270)
(15 144)
(8 550)
(9 611)
(7 809)
(3 131)
(1 133)
897
(858)
1 783
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(33)
0
0
0
(261)
82
278
411
13
(101)
(125)
(163)
(800)
(525)
(590)
(875)
(1 913)
(2 175)
(1 936)
(2 876)
(1 832)
(1 760)
(1 901)
(2 393)
(2 307)
(2 177)
(2 243)
(88)
(153)
(245)
1 616
2 405
10 145
11 072
10 467
9 655
13 751
13 802
12 367
12 230
(3 886)
(5 553)
(5 044)
(5 886)
469
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 736
N/A
2 343
-14%
1 025
-56%
701
-32%
381
-46%
(80)
N/A
(1 698)
-2 023%
(2 354)
-39%
1 574
N/A
1 759
+12%
1 393
-21%
3 490
+151%
1 087
-69%
1 361
+25%
2 697
+98%
(359)
N/A
(12 605)
-3 411%
(12 467)
+1%
(14 701)
-18%
(14 161)
+4%
547
N/A
(615)
N/A
1 739
N/A
1 044
-40%
(1 799)
N/A
27
N/A
(1 179)
N/A
(414)
+65%
521
N/A
(377)
N/A
1 068
N/A
1 236
+16%
2 964
+140%
1 559
-47%
(2 011)
N/A
(1 182)
+41%
(1 383)
-17%
20
N/A
4 411
+21 955%
4 465
+1%
(26)
N/A
(2 548)
-9 700%
(3 533)
-39%
(3 996)
-13%
(17 922)
-348%
(16 672)
+7%
(16 567)
+1%
(17 649)
-7%
(4 197)
+76%
(5 884)
-40%
(9 483)
-61%
(9 787)
-3%
(16 641)
-70%
(16 121)
+3%
(12 324)
+24%
(11 264)
+9%
3 900
N/A
5 710
+46%
12 591
+120%
12 022
-5%
4 504
-63%
5 223
+16%
(951)
N/A
1 108
N/A
(7 003)
N/A
(9 228)
-32%
(11 191)
-21%
(15 066)
-35%
(8 550)
+43%
(9 611)
-12%
(7 809)
+19%
(3 131)
+60%
(1 133)
+64%
897
N/A
(858)
N/A
1 783
N/A
EPS (Diluted)
1 368
N/A
1 171.5
-14%
512.5
-56%
350.5
-32%
190.5
-46%
-40
N/A
-849
-2 023%
-1 177
-39%
787
N/A
125.64
-84%
126.63
+1%
268.46
+112%
90.58
-66%
90.73
+0%
168.56
+86%
-32.63
N/A
-630.25
-1 832%
-656.15
-4%
-773.73
-18%
-745.31
+4%
28.78
N/A
-30.75
N/A
86.95
N/A
52.2
-40%
-81.77
N/A
1.12
N/A
-43.66
N/A
-16.55
+62%
20.03
N/A
0
N/A
39.55
N/A
47.53
+20%
109.77
+131%
55.67
-49%
-62.84
N/A
-35.81
+43%
-43.21
-21%
0.51
N/A
113.1
+22 076%
124.02
+10%
-0.65
N/A
-60.66
-9 232%
-84.11
-39%
-95.14
-13%
-416.79
-338%
-370.48
+11%
-352.48
+5%
-367.68
-4%
-89.29
+76%
-122.58
-37%
-197.56
-61%
-203.89
-3%
-346.68
-70%
-335.85
+3%
-256.75
+24%
-234.66
+9%
81.25
N/A
117.88
+45%
237.95
+102%
229.28
-4%
84.66
-63%
92.92
+10%
-18.09
N/A
18.94
N/A
-125
N/A
-157.78
-26%
-191.34
-21%
-257.59
-35%
-146
+43%
-164.32
-13%
-133.52
+19%
-53.53
+60%
-19.37
+64%
15.34
N/A
-14.45
N/A
22.95
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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