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SPG Co Ltd
KOSDAQ:058610

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SPG Co Ltd
KOSDAQ:058610
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Price: 22 150 KRW 3.75% Market Closed
Market Cap: 491.2B KRW
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SPG Co Ltd?
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Income Statement

Earnings Waterfall
SPG Co Ltd

Revenue
392.7B KRW
Cost of Revenue
-331.1B KRW
Gross Profit
61.6B KRW
Operating Expenses
-49.9B KRW
Operating Income
11.6B KRW
Other Expenses
-3B KRW
Net Income
8.6B KRW

Income Statement
SPG Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
133 051
N/A
135 306
+2%
135 091
0%
131 948
-2%
128 602
-3%
133 537
+4%
138 808
+4%
143 588
+3%
142 539
-1%
142 442
0%
152 272
+7%
184 781
+21%
228 004
+23%
271 282
+19%
295 751
+9%
299 665
+1%
304 030
+1%
301 490
-1%
305 413
+1%
308 660
+1%
307 890
0%
310 171
+1%
315 161
+2%
312 734
-1%
316 886
+1%
334 715
+6%
354 833
+6%
372 858
+5%
386 975
+4%
399 563
+3%
416 334
+4%
443 850
+7%
462 655
+4%
460 151
-1%
440 476
-4%
421 021
-4%
403 425
-4%
394 372
-2%
393 786
0%
393 729
0%
392 703
0%
Gross Profit
Cost of Revenue
(108 100)
(109 263)
(108 969)
(105 700)
(102 452)
(106 681)
(112 023)
(116 544)
(115 294)
(114 644)
(122 924)
(148 507)
(184 301)
(220 752)
(239 431)
(244 397)
(248 396)
(245 114)
(246 406)
(248 562)
(248 516)
(251 028)
(255 746)
(253 995)
(255 645)
(271 254)
(292 290)
(310 549)
(327 523)
(341 028)
(348 570)
(370 944)
(383 639)
(384 085)
(364 089)
(346 683)
(332 345)
(327 240)
(330 948)
(333 483)
(331 126)
Gross Profit
24 952
N/A
26 044
+4%
26 122
+0%
26 248
+0%
26 150
0%
26 856
+3%
26 785
0%
27 045
+1%
27 246
+1%
27 799
+2%
29 348
+6%
36 274
+24%
43 702
+20%
50 529
+16%
56 320
+11%
55 266
-2%
55 633
+1%
56 375
+1%
59 007
+5%
60 097
+2%
59 372
-1%
59 140
0%
59 415
+0%
58 738
-1%
61 241
+4%
63 463
+4%
62 543
-1%
62 310
0%
59 452
-5%
58 534
-2%
67 765
+16%
72 905
+8%
79 017
+8%
76 066
-4%
76 388
+0%
74 338
-3%
71 079
-4%
67 132
-6%
62 837
-6%
60 246
-4%
61 577
+2%
Operating Income
Operating Expenses
(16 393)
(16 785)
(17 512)
(18 096)
(18 345)
(18 781)
(18 835)
(20 588)
(21 160)
(21 097)
(23 211)
(28 782)
(35 328)
(42 826)
(49 947)
(48 018)
(47 288)
(47 531)
(46 907)
(49 969)
(50 698)
(50 622)
(49 120)
(48 547)
(50 033)
(47 656)
(44 462)
(42 586)
(37 978)
(36 598)
(44 228)
(45 706)
(50 414)
(49 108)
(50 909)
(51 659)
(49 822)
(49 305)
(46 867)
(47 236)
(49 941)
Selling, General & Administrative
(15 833)
(16 224)
(14 142)
(16 809)
(15 431)
(14 914)
(14 776)
(14 761)
(15 581)
(15 384)
(19 507)
(25 829)
(30 601)
(37 708)
(42 256)
(38 592)
(39 542)
(39 844)
(39 062)
(41 567)
(42 233)
(41 900)
(40 357)
(39 841)
(41 075)
(38 526)
(35 321)
(33 423)
(29 192)
(28 106)
(28 642)
(29 809)
(30 448)
(32 670)
(34 227)
(34 801)
(33 602)
(32 786)
(30 405)
(30 388)
(31 873)
Research & Development
0
0
(3 089)
(1 735)
(2 693)
(3 609)
(3 843)
(3 885)
(3 681)
(3 749)
(3 499)
0
0
(2 037)
(6 919)
(5 899)
(7 048)
(7 033)
(7 221)
(7 409)
(7 641)
(7 822)
(7 773)
(7 865)
(7 962)
(8 138)
(8 161)
(8 000)
(7 766)
(7 441)
(14 491)
(14 344)
(18 208)
0
(14 604)
(17 119)
(16 835)
0
(14 579)
(17 151)
(18 380)
Depreciation & Amortization
0
0
(281)
(136)
(219)
(257)
(216)
(241)
(199)
(204)
(206)
0
0
(274)
(771)
(553)
(698)
(653)
(624)
(869)
(807)
(898)
(990)
(839)
(995)
(992)
(980)
(987)
(1 021)
(1 052)
(1 095)
(1 203)
(1 758)
(1 899)
(2 078)
(2 174)
(1 820)
(1 887)
(1 883)
(1 899)
(1 892)
Other Operating Expenses
(560)
(561)
0
584
0
0
0
(1 701)
(1 699)
(1 760)
0
(2 953)
(4 727)
(2 807)
0
(2 974)
0
0
0
(124)
(17)
0
0
0
0
0
0
(175)
0
0
0
(349)
0
(14 539)
0
2 435
2 435
(14 632)
0
2 203
2 203
Operating Income
8 558
N/A
9 258
+8%
8 611
-7%
8 153
-5%
7 806
-4%
8 076
+3%
7 950
-2%
6 457
-19%
6 086
-6%
6 702
+10%
6 137
-8%
7 491
+22%
8 374
+12%
7 703
-8%
6 373
-17%
7 250
+14%
8 346
+15%
8 845
+6%
12 100
+37%
10 128
-16%
8 675
-14%
8 520
-2%
10 295
+21%
10 192
-1%
11 208
+10%
15 805
+41%
18 080
+14%
19 724
+9%
21 474
+9%
21 936
+2%
23 536
+7%
27 199
+16%
28 603
+5%
26 958
-6%
25 479
-5%
22 679
-11%
21 258
-6%
17 827
-16%
15 970
-10%
13 010
-19%
11 636
-11%
Pre-Tax Income
Interest Income Expense
(2 338)
(2 668)
(1 656)
(2 106)
(1 256)
674
(889)
3 316
3 680
227
1 769
(557)
(4 898)
(3 283)
(6 875)
(7 842)
(2 469)
(2 987)
(211)
(431)
(1 333)
578
(1 520)
(166)
(1 599)
(3 762)
(2 398)
(2 794)
(2 503)
(854)
93
(1 017)
(37)
(226)
(3 661)
(3 745)
(4 054)
(5 072)
(2 450)
(2 037)
(1 452)
Non-Reccuring Items
0
0
0
0
0
61
(1 700)
0
0
0
(242)
0
0
0
(406)
0
(514)
(530)
(123)
0
0
0
0
0
0
(175)
(175)
0
(524)
(349)
(349)
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
1
9
16
(121)
(131)
(141)
(148)
(11)
1
0
0
36
15
67
76
140
102
130
22
(19)
35
47
105
50
26
(36)
81
623
473
468
396
(110)
43
0
27
(232)
(266)
(329)
(314)
Total Other Income
(1 967)
(14)
40
64
913
287
379
389
338
318
9 784
5 267
9 945
9 906
369
5 044
498
575
(752)
(1 110)
(1 165)
(1 269)
(1 039)
(817)
(881)
(39)
246
347
236
7
1 791
1 729
1 696
1 218
56
(66)
(83)
(647)
(634)
(300)
107
Pre-Tax Income
4 253
N/A
6 576
+55%
6 995
+6%
6 120
-13%
7 478
+22%
8 976
+20%
5 610
-38%
10 021
+79%
9 956
-1%
7 237
-27%
17 449
+141%
12 201
-30%
13 421
+10%
14 362
+7%
(524)
N/A
4 519
N/A
5 937
+31%
6 043
+2%
11 116
+84%
8 717
-22%
6 199
-29%
7 810
+26%
7 772
0%
9 254
+19%
8 833
-5%
11 879
+34%
15 779
+33%
17 240
+9%
18 764
+9%
21 363
+14%
25 545
+20%
28 380
+11%
30 658
+8%
27 840
-9%
21 917
-21%
18 868
-14%
17 147
-9%
11 876
-31%
12 619
+6%
10 344
-18%
9 978
-4%
Net Income
Tax Provision
(1 633)
(2 428)
(2 341)
(2 320)
(1 397)
(1 562)
(631)
(1 452)
(1 667)
(1 168)
(1 913)
(917)
(1 211)
(2 992)
(3 602)
(4 355)
(4 351)
(2 838)
(3 090)
(2 778)
(2 560)
(1 921)
(969)
(1 297)
(650)
(1 608)
(1 698)
(1 749)
(3 173)
(2 985)
(2 627)
(3 314)
(2 664)
(3 997)
(2 234)
(1 611)
(1 011)
11
(1 624)
(1 252)
(1 367)
Income from Continuing Operations
2 619
4 147
4 655
3 799
6 080
7 413
4 978
8 569
8 289
6 069
15 536
11 284
12 210
11 370
(4 126)
165
1 587
3 206
8 026
5 939
3 639
5 889
6 802
7 957
8 183
10 271
14 081
15 491
15 591
18 379
22 918
25 065
27 994
23 843
19 683
17 257
16 136
11 887
10 995
9 093
8 611
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
37
291
480
480
884
414
(17)
72
(255)
183
696
602
627
436
169
(491)
(630)
(661)
(665)
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 590
N/A
4 112
+59%
4 549
+11%
3 685
-19%
5 954
+62%
7 300
+23%
4 933
-32%
8 547
+73%
8 288
-3%
6 069
-27%
15 573
+157%
11 575
-26%
12 690
+10%
11 850
-7%
(3 242)
N/A
580
N/A
1 570
+171%
3 278
+109%
7 771
+137%
6 120
-21%
4 334
-29%
6 491
+50%
7 430
+14%
8 394
+13%
8 353
0%
9 780
+17%
13 450
+38%
14 830
+10%
14 926
+1%
18 379
+23%
22 918
+25%
25 065
+9%
27 994
+12%
23 843
-15%
19 683
-17%
17 257
-12%
16 136
-6%
11 887
-26%
10 995
-7%
9 093
-17%
8 611
-5%
EPS (Diluted)
152.35
N/A
257
+69%
303.26
+18%
230.31
-24%
372.12
+62%
456.25
+23%
308.31
-32%
534.18
+73%
518
-3%
379.31
-27%
973.31
+157%
609.21
-37%
667.89
+10%
623.68
-7%
-170.63
N/A
30.52
N/A
78.5
+157%
163.9
+109%
388.55
+137%
306
-21%
216.7
-29%
324.55
+50%
353.8
+9%
419.7
+19%
397.76
-5%
489
+23%
640.47
+31%
731.42
+14%
716.46
-2%
859.71
+20%
1 092.06
+27%
1 153.49
+6%
1 288.27
+12%
1 097.23
-15%
900.65
-18%
778.14
-14%
727.59
-6%
535.98
-26%
495.79
-7%
410
-17%
388.27
-5%

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