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SatrecInitiativeCo Ltd
KOSDAQ:099320

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SatrecInitiativeCo Ltd
KOSDAQ:099320
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Price: 40 650 KRW -1.69% Market Closed
Market Cap: 445.1B KRW
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Income Statement

Earnings Waterfall
SatrecInitiativeCo Ltd

Revenue
160.6B KRW
Cost of Revenue
-138.7B KRW
Gross Profit
21.9B KRW
Operating Expenses
-26.5B KRW
Operating Income
-4.6B KRW
Other Expenses
48.9B KRW
Net Income
44.3B KRW

Income Statement
SatrecInitiativeCo Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
27 591
N/A
26 091
-5%
24 800
-5%
26 972
+9%
27 069
+0%
30 512
+13%
32 649
+7%
30 560
-6%
32 516
+6%
34 644
+7%
35 383
+2%
39 751
+12%
39 906
+0%
42 762
+7%
46 203
+8%
48 446
+5%
47 094
-3%
46 132
-2%
45 040
-2%
52 004
+15%
62 554
+20%
70 228
+12%
77 896
+11%
78 242
+0%
80 950
+3%
89 227
+10%
87 440
-2%
90 058
+3%
87 459
-3%
73 449
-16%
75 141
+2%
73 447
-2%
78 944
+7%
91 358
+16%
97 258
+6%
115 318
+19%
117 054
+2%
125 433
+7%
133 212
+6%
141 794
+6%
160 558
+13%
Gross Profit
Cost of Revenue
(23 379)
(21 110)
(19 616)
(20 501)
(20 039)
(22 426)
(24 062)
(23 651)
(25 581)
(27 126)
(28 008)
(30 327)
(30 538)
(32 308)
(35 790)
(37 649)
(35 740)
(36 054)
(33 794)
(38 459)
(47 792)
(55 274)
(61 676)
(62 756)
(63 663)
(68 732)
(68 023)
(69 875)
(69 208)
(62 819)
(62 809)
(64 737)
(69 950)
(84 658)
(91 335)
(106 218)
(109 037)
(110 248)
(116 523)
(124 712)
(138 660)
Gross Profit
4 212
N/A
4 981
+18%
5 184
+4%
6 471
+25%
7 031
+9%
8 086
+15%
8 587
+6%
6 909
-20%
6 934
+0%
7 517
+8%
7 375
-2%
9 424
+28%
9 368
-1%
10 455
+12%
10 412
0%
10 796
+4%
11 353
+5%
10 078
-11%
11 248
+12%
13 547
+20%
14 763
+9%
14 954
+1%
16 219
+8%
15 485
-5%
17 288
+12%
20 495
+19%
19 419
-5%
20 184
+4%
18 250
-10%
10 630
-42%
12 333
+16%
8 710
-29%
8 994
+3%
6 700
-26%
5 923
-12%
9 100
+54%
8 018
-12%
15 186
+89%
16 690
+10%
17 081
+2%
21 898
+28%
Operating Income
Operating Expenses
(2 599)
(2 794)
(3 094)
(3 174)
(3 322)
(3 469)
(3 810)
(3 633)
(3 669)
(3 691)
(3 975)
(4 452)
(4 654)
(5 084)
(5 029)
(4 645)
(4 630)
(4 478)
(4 685)
(4 973)
(5 439)
(5 706)
(5 997)
(6 245)
(6 453)
(6 836)
(7 379)
(7 752)
(8 040)
(9 361)
(24 116)
(25 620)
(27 456)
(14 428)
(15 794)
(17 438)
(18 611)
(19 540)
(23 621)
(25 076)
(26 518)
Selling, General & Administrative
(2 500)
(2 689)
(2 979)
(3 047)
(3 185)
(3 330)
(3 386)
(3 495)
(3 534)
(3 491)
(3 669)
(3 991)
(3 978)
(4 192)
(4 177)
(3 942)
(4 139)
(4 333)
(4 534)
(4 813)
(5 167)
(5 433)
(5 619)
(5 791)
(5 758)
(5 876)
(6 194)
(6 408)
(6 756)
(7 347)
(7 844)
(8 764)
(9 793)
(10 673)
(11 367)
(11 844)
(12 478)
(12 831)
(17 177)
(18 568)
(20 126)
Research & Development
0
0
0
0
0
0
0
0
0
(62)
(169)
(330)
(550)
(760)
(659)
(511)
(300)
(28)
(25)
(22)
(120)
(105)
(156)
(220)
(452)
(750)
(966)
(1 110)
(1 035)
(1 754)
(2 125)
(2 693)
(3 484)
(3 379)
(4 027)
(5 183)
(5 669)
(6 223)
(6 543)
(6 452)
(6 220)
Depreciation & Amortization
(100)
(105)
(115)
(127)
(138)
(139)
(135)
(135)
(135)
(138)
(138)
(133)
(128)
(132)
(130)
(128)
(127)
(117)
(127)
(140)
(154)
(168)
(178)
(189)
(198)
(210)
(219)
(233)
(249)
(260)
(273)
(290)
(307)
(375)
(403)
(414)
(467)
(485)
(552)
(706)
(822)
Other Operating Expenses
0
0
0
0
0
0
(289)
(3)
0
0
0
0
0
0
(63)
(64)
(64)
0
0
0
0
0
(44)
(45)
(45)
0
0
0
0
0
(13 874)
(13 874)
(13 872)
0
2
2
2
0
651
651
651
Operating Income
1 612
N/A
2 187
+36%
2 089
-4%
3 296
+58%
3 707
+12%
4 618
+25%
4 777
+3%
3 276
-31%
3 266
0%
3 827
+17%
3 399
-11%
4 971
+46%
4 713
-5%
5 370
+14%
5 384
+0%
6 152
+14%
6 724
+9%
5 600
-17%
6 562
+17%
8 573
+31%
9 323
+9%
9 248
-1%
10 222
+11%
9 240
-10%
10 834
+17%
13 659
+26%
12 038
-12%
12 431
+3%
10 210
-18%
1 269
-88%
(11 784)
N/A
(16 910)
-44%
(18 462)
-9%
(7 728)
+58%
(9 872)
-28%
(8 338)
+16%
(10 594)
-27%
(4 354)
+59%
(6 931)
-59%
(7 995)
-15%
(4 620)
+42%
Pre-Tax Income
Interest Income Expense
(248)
(82)
(180)
357
590
338
423
446
141
116
(410)
(626)
(734)
280
137
305
135
(300)
(138)
(387)
(549)
(770)
(467)
(503)
(59)
110
(222)
(17 342)
(28 713)
(3 548)
(3 391)
22 247
40 826
8 380
(6 698)
2 942
(1 214)
9 640
25 033
7 395
4 809
Non-Reccuring Items
0
0
0
(286)
(290)
(289)
0
0
0
0
0
0
0
(64)
0
0
0
0
0
0
0
(44)
0
0
0
0
0
0
(2)
(13 874)
0
0
0
0
0
0
0
651
0
0
0
Gain/Loss on Disposition of Assets
0
(355)
0
0
0
0
5
5
5
14
9
14
0
5
0
0
0
0
0
0
5
5
5
7
2
2
62
61
0
61
0
0
10
13
0
0
0
(1)
16
0
0
Total Other Income
48
40
(274)
(238)
(237)
93
48
20
57
56
569
563
541
30
37
50
(20)
48
40
128
203
55
156
85
158
166
166
161
214
385
387
394
353
74
109
127
118
118
263
106
84
Pre-Tax Income
1 412
N/A
1 789
+27%
1 635
-9%
3 129
+91%
3 770
+20%
4 759
+26%
5 254
+10%
3 747
-29%
3 469
-7%
4 013
+16%
3 568
-11%
4 923
+38%
4 520
-8%
5 622
+24%
5 558
-1%
6 508
+17%
6 839
+5%
5 348
-22%
6 464
+21%
8 314
+29%
8 982
+8%
8 494
-5%
9 917
+17%
8 830
-11%
10 936
+24%
13 937
+27%
12 046
-14%
(4 688)
N/A
(18 291)
-290%
(15 707)
+14%
(14 787)
+6%
5 730
N/A
22 727
+297%
739
-97%
(16 460)
N/A
(5 269)
+68%
(11 690)
-122%
6 053
N/A
18 380
+204%
(493)
N/A
273
N/A
Net Income
Tax Provision
(2)
2
84
52
(4)
(378)
(388)
(157)
(22)
(19)
(20)
(32)
(67)
(225)
(230)
(621)
(603)
(282)
(396)
(881)
(1 135)
(1 133)
(1 389)
(1 064)
(1 235)
(2 076)
(1 961)
(1 457)
(1 468)
3 060
3 039
1 793
532
(3 548)
(3 219)
(1 865)
(2 032)
35 413
35 172
39 634
40 879
Income from Continuing Operations
1 411
1 791
1 720
3 180
3 765
4 381
4 865
3 590
3 447
3 993
3 548
4 891
4 453
5 397
5 328
5 886
6 235
5 066
6 067
7 432
7 846
7 360
8 527
7 765
9 700
11 861
10 084
(6 144)
(19 759)
(12 647)
(11 748)
7 524
23 258
(2 809)
(19 679)
(7 134)
(13 723)
41 466
53 553
39 140
41 151
Income to Minority Interest
0
(28)
(126)
(194)
(178)
(221)
(288)
(16)
60
87
458
267
366
265
367
(180)
(193)
(421)
(702)
(461)
(568)
(209)
(246)
150
(105)
(5)
200
146
527
1 084
756
1 153
1 344
536
1 068
1 032
1 175
2 416
2 566
2 953
3 115
Net Income (Common)
1 411
N/A
1 763
+25%
1 593
-10%
2 985
+87%
3 586
+20%
4 160
+16%
4 578
+10%
3 576
-22%
3 509
-2%
4 080
+16%
4 006
-2%
5 157
+29%
4 818
-7%
5 662
+18%
5 696
+1%
5 707
+0%
6 043
+6%
4 645
-23%
5 365
+16%
6 972
+30%
7 279
+4%
7 151
-2%
8 282
+16%
7 915
-4%
9 595
+21%
11 856
+24%
10 084
-15%
(7 098)
N/A
(20 331)
-186%
(11 562)
+43%
(10 992)
+5%
8 676
N/A
24 603
+184%
(2 273)
N/A
(18 611)
-719%
(6 102)
+67%
(12 548)
-106%
43 882
N/A
56 118
+28%
42 093
-25%
44 266
+5%
EPS (Diluted)
201.57
N/A
251.85
+25%
227.57
-10%
426.42
+87%
512.28
+20%
594.28
+16%
654
+10%
510.85
-22%
501.28
-2%
582.85
+16%
572.28
-2%
736.71
+29%
688.28
-7%
808.85
+18%
813.71
+1%
815.28
+0%
863.28
+6%
663.57
-23%
766.42
+15%
996
+30%
1 039.85
+4%
1 021.57
-2%
1 183.14
+16%
1 130.71
-4%
1 370.71
+21%
1 693.71
+24%
1 410.36
-17%
-926.87
N/A
-2 510.73
-171%
-1 390.43
+45%
-1 226.34
+12%
252.93
N/A
766.91
+203%
-252.09
N/A
-2 063.61
-719%
-622.31
+70%
-1 381.05
-122%
4 007.03
N/A
5 124.34
+28%
3 843.65
-25%
4 042.1
+5%

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