S

SG Global Co Ltd
KRX:001380

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SG Global Co Ltd
KRX:001380
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Price: 4 045 KRW -3.92% Market Closed
Market Cap: 181.9B KRW
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

98.1B
-6%
Revenue
Growth Rates:
1 Year
+12%
3 Years
+40%
5 Years
+1%
7 Years
-32%
10 Years
-25%
6.8B
-60%
Operating Income
Growth Rates:
1 Year
+82%
3 Years
-
5 Years
+15%
7 Years
-
10 Years
+359%
20.5B
-13%
Net Income
Growth Rates:
1 Year
+535%
3 Years
-
5 Years
+625%
7 Years
-
10 Years
+1 958%

Earnings Waterfall
SG Global Co Ltd

Revenue
98.1B KRW
Cost of Revenue
-83.7B KRW
Gross Profit
14.4B KRW
Operating Expenses
-7.5B KRW
Operating Income
6.8B KRW
Other Expenses
13.6B KRW
Net Income
20.5B KRW

Income Statement
SG Global Co 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
130 827
N/A
120 978
-8%
113 724
-6%
106 676
-6%
107 065
+0%
112 359
+5%
119 931
+7%
131 630
+10%
139 784
+6%
141 456
+1%
142 680
+1%
143 157
+0%
144 122
+1%
143 293
-1%
144 206
+1%
144 918
+0%
141 741
-2%
134 548
-5%
124 553
-7%
112 612
-10%
96 743
-14%
93 037
-4%
86 845
-7%
78 670
-9%
86 611
+10%
85 060
-2%
85 883
+1%
82 143
-4%
69 851
-15%
57 772
-17%
52 883
-8%
53 670
+1%
58 440
+9%
67 662
+16%
73 146
+8%
83 101
+14%
87 455
+5%
96 577
+10%
100 506
+4%
103 933
+3%
98 086
-6%
Gross Profit
Cost of Revenue
(119 825)
(110 893)
(104 403)
(98 319)
(98 913)
(105 518)
(110 842)
(120 739)
(127 011)
(128 311)
(131 001)
(132 082)
(137 298)
(134 935)
(135 405)
(135 296)
(129 251)
(120 567)
(109 018)
(97 218)
(82 785)
(80 664)
(76 980)
(70 110)
(75 609)
(73 510)
(73 293)
(70 536)
(61 579)
(50 356)
(47 102)
(47 677)
(51 439)
(60 691)
(64 530)
(72 039)
(75 737)
(81 949)
(84 983)
(86 772)
(83 724)
Gross Profit
11 001
N/A
10 085
-8%
9 319
-8%
8 355
-10%
8 151
-2%
6 841
-16%
9 089
+33%
10 891
+20%
12 774
+17%
13 145
+3%
11 679
-11%
11 075
-5%
6 823
-38%
8 358
+22%
8 802
+5%
9 623
+9%
12 491
+30%
13 981
+12%
15 535
+11%
15 393
-1%
13 957
-9%
12 372
-11%
9 864
-20%
8 560
-13%
11 002
+29%
11 550
+5%
12 591
+9%
11 608
-8%
8 273
-29%
7 416
-10%
5 781
-22%
5 992
+4%
7 001
+17%
6 971
0%
8 616
+24%
11 062
+28%
11 718
+6%
14 629
+25%
15 524
+6%
17 161
+11%
14 362
-16%
Operating Income
Operating Expenses
(9 518)
(9 328)
(9 667)
(11 333)
(13 480)
(12 222)
(12 316)
(11 028)
(10 061)
(9 565)
(11 476)
(11 732)
(11 563)
(10 249)
(9 917)
(9 671)
(9 114)
(8 880)
(8 653)
(8 923)
(8 024)
(7 602)
(7 308)
(7 212)
(7 191)
(6 755)
(8 482)
(8 764)
(9 142)
(7 982)
(8 314)
(8 752)
(8 594)
(8 413)
(8 258)
(8 056)
(7 972)
(8 022)
(972)
(304)
(7 547)
Selling, General & Administrative
(6 965)
(9 061)
(9 214)
(10 651)
(12 599)
(11 082)
(11 088)
(9 775)
(8 775)
(8 255)
(8 404)
(9 314)
(9 471)
(9 201)
(10 067)
(9 445)
(8 839)
(8 704)
(8 552)
(8 842)
(7 993)
(6 766)
(7 309)
(7 214)
(6 945)
(5 764)
(6 038)
(6 099)
(6 479)
(7 040)
(7 309)
(7 728)
(7 574)
(7 416)
(7 328)
(7 150)
(7 089)
(7 151)
(7 242)
(6 564)
(6 639)
Depreciation & Amortization
(289)
(268)
(453)
(682)
(883)
(1 140)
(1 230)
(1 255)
(1 287)
(1 310)
(1 313)
0
0
(1 049)
(180)
(225)
(274)
(177)
0
0
0
(835)
0
0
(247)
(991)
(716)
(937)
(935)
(942)
(1 005)
(1 025)
(1 020)
(997)
(929)
(906)
(883)
(871)
(889)
(899)
(908)
Other Operating Expenses
(2 264)
0
0
0
0
0
0
0
0
0
(1 759)
(2 418)
(2 092)
0
330
0
0
0
(101)
(81)
(31)
0
0
0
0
0
(1 728)
(1 728)
(1 728)
0
0
0
0
0
0
0
0
0
7 159
7 159
0
Operating Income
1 484
N/A
757
-49%
(347)
N/A
(2 977)
-758%
(5 329)
-79%
(5 381)
-1%
(3 228)
+40%
(138)
+96%
2 712
N/A
3 581
+32%
203
-94%
(657)
N/A
(4 740)
-621%
(1 892)
+60%
(1 116)
+41%
(49)
+96%
3 375
N/A
5 101
+51%
6 881
+35%
6 470
-6%
5 934
-8%
4 771
-20%
2 556
-46%
1 347
-47%
3 810
+183%
4 796
+26%
4 107
-14%
2 842
-31%
(871)
N/A
(566)
+35%
(2 533)
-348%
(2 760)
-9%
(1 593)
+42%
(1 442)
+9%
358
N/A
3 006
+739%
3 746
+25%
6 606
+76%
14 551
+120%
16 857
+16%
6 815
-60%
Pre-Tax Income
Interest Income Expense
(1 239)
(1 736)
(1 900)
(3 224)
(3 132)
(1 370)
(1 035)
(55)
(389)
(1 606)
1 160
1 262
1 310
1 542
(2 234)
(2 089)
(2 140)
(2 269)
(2 078)
(2 208)
(1 654)
(855)
(1 706)
(1 625)
(1 832)
(1 521)
(2 947)
(3 000)
(2 673)
(5 030)
(4 733)
(4 065)
(3 254)
42
(242)
(955)
(2 099)
(1 702)
(1 326)
(929)
(1 105)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(1 760)
0
0
0
891
(90)
(65)
(65)
38
0
0
0
(1 776)
0
0
0
(2 833)
0
0
0
0
0
0
0
0
0
0
1 026
7 159
0
0
6 132
Gain/Loss on Disposition of Assets
115
90
90
1
2
1
1
1
3
19
21
22
0
5
2
307
328
265
0
0
0
25
(1)
0
(56)
0
(8)
(6)
49
60
0
11
0
(265)
0
(262)
(261)
10 169
12 738
12 735
12 737
Total Other Income
644
(660)
(791)
(693)
(1 054)
(14)
(59)
(91)
(63)
516
531
538
1 953
1 223
2 631
2 530
1 268
591
839
1 009
801
59
(676)
(972)
(1 202)
(72)
110
50
247
241
249
276
216
101
81
183
246
246
(22)
26
6
Pre-Tax Income
1 004
N/A
(1 549)
N/A
(2 949)
-90%
(6 895)
-134%
(9 515)
-38%
(6 765)
+29%
(4 322)
+36%
(282)
+93%
2 263
N/A
748
-67%
1 915
+156%
1 164
-39%
(1 477)
N/A
1 769
N/A
(807)
N/A
633
N/A
2 765
+337%
3 725
+35%
5 642
+51%
5 271
-7%
5 081
-4%
2 224
-56%
174
-92%
(1 249)
N/A
720
N/A
370
-49%
1 264
+242%
(114)
N/A
(3 248)
-2 759%
(5 295)
-63%
(7 017)
-33%
(6 538)
+7%
(4 630)
+29%
(1 563)
+66%
198
N/A
1 971
+897%
2 657
+35%
22 478
+746%
25 942
+15%
28 689
+11%
24 585
-14%
Net Income
Tax Provision
(10)
60
40
197
(142)
(71)
(140)
(482)
(1 099)
(2 072)
(2 848)
(2 811)
(1 885)
(1 419)
(725)
(636)
(794)
(475)
(825)
(921)
(1 010)
2 757
3 491
3 738
2 834
(786)
(1 782)
(1 174)
(230)
(256)
421
(198)
(1 310)
(883)
(162)
291
565
(2 303)
(4 025)
(5 237)
(4 124)
Income from Continuing Operations
994
(1 489)
(2 909)
(6 697)
(9 656)
(6 836)
(4 462)
(765)
1 163
(1 323)
(934)
(1 648)
(3 363)
350
(1 533)
(4)
1 970
3 251
4 818
4 351
4 072
4 981
3 664
2 488
3 553
(416)
(517)
(1 287)
(3 477)
(5 551)
(6 596)
(6 736)
(5 940)
(2 446)
36
2 262
3 222
20 175
21 916
23 452
20 461
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
994
N/A
(1 489)
N/A
(2 909)
-95%
(6 697)
-130%
(9 656)
-44%
(6 836)
+29%
(4 462)
+35%
(765)
+83%
1 163
N/A
(1 323)
N/A
(934)
+29%
(1 648)
-76%
(3 363)
-104%
350
N/A
(1 533)
N/A
(4)
+100%
1 970
N/A
3 251
+65%
4 477
+38%
3 487
-22%
2 824
-19%
753
-73%
(87)
N/A
(2 114)
-2 330%
(1 074)
+49%
(2 291)
-113%
(2 597)
-13%
(1 993)
+23%
(3 774)
-89%
(5 551)
-47%
(6 596)
-19%
(6 736)
-2%
(5 940)
+12%
(2 446)
+59%
36
N/A
2 262
+6 242%
3 222
+42%
20 175
+526%
21 916
+9%
23 452
+7%
20 461
-13%
EPS (Diluted)
23.66
N/A
-35.45
N/A
-69.26
-95%
-159.45
-130%
-229.9
-44%
-162.76
+29%
-106.23
+35%
-18.21
+83%
27.69
N/A
-31.5
N/A
-22.23
+29%
-37.45
-68%
-76.43
-104%
8.33
N/A
-34.84
N/A
-0.09
+100%
44.77
N/A
73.88
+65%
101.75
+38%
79.25
-22%
64.18
-19%
17.11
-73%
-1.93
N/A
-46.97
-2 334%
-23.86
+49%
-50.91
-113%
-57.71
-13%
-44.32
+23%
-83.92
-89%
-123.45
-47%
-146.69
-19%
-149.81
-2%
-132.11
+12%
-54.39
+59%
0.79
N/A
50.31
+6 268%
71.67
+42%
448.69
+526%
487.42
+9%
516.38
+6%
455.05
-12%

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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