S1 Corp
KRX:012750

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S1 Corp
KRX:012750
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Price: 62 900 KRW -0.16% Market Closed
Market Cap: 2.1T KRW
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Income Statement

Earnings Waterfall
S1 Corp

Revenue
2.7T KRW
Cost of Revenue
-2.1T KRW
Gross Profit
624.6B KRW
Operating Expenses
-421.2B KRW
Operating Income
203.4B KRW
Other Expenses
-7.2B KRW
Net Income
196.3B KRW

Income Statement
S1 Corp

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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
1 547 727
N/A
1 634 734
+6%
1 661 999
+2%
1 710 702
+3%
1 770 615
+4%
1 799 571
+2%
1 819 777
+1%
1 822 989
+0%
1 802 278
-1%
1 830 177
+2%
1 864 324
+2%
1 900 373
+2%
1 937 892
+2%
1 942 266
+0%
1 952 930
+1%
1 957 330
+0%
1 988 509
+2%
2 018 339
+2%
2 028 464
+1%
2 079 509
+3%
2 097 577
+1%
2 151 522
+3%
2 194 808
+2%
2 208 463
+1%
2 220 914
+1%
2 223 341
+0%
2 250 127
+1%
2 273 722
+1%
2 300 038
+1%
2 312 489
+1%
2 342 497
+1%
2 385 399
+2%
2 433 510
+2%
2 467 960
+1%
2 510 117
+2%
2 533 289
+1%
2 556 857
+1%
2 620 811
+3%
2 651 003
+1%
2 697 976
+2%
2 735 309
+1%
Gross Profit
Cost of Revenue
(1 062 569)
(1 131 938)
(1 163 368)
(1 194 488)
(1 243 170)
(1 263 418)
(1 273 490)
(1 270 290)
(1 253 633)
(1 280 843)
(1 305 645)
(1 338 375)
(1 370 697)
(1 375 981)
(1 392 187)
(1 405 817)
(1 437 227)
(1 471 227)
(1 489 602)
(1 529 474)
(1 551 637)
(1 607 782)
(1 646 425)
(1 654 930)
(1 668 449)
(1 672 121)
(1 690 369)
(1 714 225)
(1 730 366)
(1 756 970)
(1 781 010)
(1 822 417)
(1 862 972)
(1 876 918)
(1 910 209)
(1 928 980)
(1 954 298)
(2 003 912)
(2 041 471)
(2 086 318)
(2 110 681)
Gross Profit
485 159
N/A
502 797
+4%
498 632
-1%
516 215
+4%
527 445
+2%
536 153
+2%
546 288
+2%
552 701
+1%
548 647
-1%
549 334
+0%
558 680
+2%
561 997
+1%
567 193
+1%
566 285
0%
560 741
-1%
551 512
-2%
551 282
0%
547 113
-1%
538 861
-2%
550 034
+2%
545 939
-1%
543 739
0%
548 383
+1%
553 533
+1%
552 465
0%
551 220
0%
559 758
+2%
559 497
0%
569 672
+2%
555 519
-2%
561 487
+1%
562 982
+0%
570 538
+1%
591 042
+4%
599 908
+2%
604 309
+1%
602 559
0%
616 898
+2%
609 531
-1%
611 658
+0%
624 627
+2%
Operating Income
Operating Expenses
(346 637)
(346 980)
(344 290)
(351 448)
(347 835)
(363 594)
(359 974)
(356 701)
(354 012)
(343 656)
(348 314)
(354 608)
(352 764)
(363 711)
(358 798)
(355 244)
(358 689)
(347 984)
(351 240)
(347 775)
(346 990)
(346 918)
(349 654)
(349 374)
(351 558)
(346 757)
(347 135)
(350 693)
(355 536)
(375 854)
(380 166)
(389 104)
(392 459)
(386 903)
(391 002)
(394 162)
(394 348)
(404 289)
(410 634)
(414 972)
(421 201)
Selling, General & Administrative
(346 638)
(295 328)
(344 291)
(351 449)
(347 835)
(311 089)
(359 974)
(356 701)
(354 011)
(300 058)
(348 314)
(354 608)
(352 764)
(320 166)
(358 797)
(355 243)
(358 689)
(312 228)
(351 239)
(347 773)
(346 989)
(309 588)
(349 654)
(349 376)
(351 559)
(309 357)
(347 136)
(350 693)
(355 536)
(330 528)
(380 166)
(389 104)
(392 459)
(340 092)
(391 002)
(394 162)
(394 348)
(356 943)
(410 634)
(414 972)
(421 201)
Research & Development
0
(16 554)
0
0
0
(18 593)
0
0
0
(17 572)
0
0
0
(17 798)
0
0
0
(14 521)
0
0
0
(12 523)
0
0
0
(12 118)
0
0
0
(19 820)
0
0
0
(21 552)
0
0
0
(22 109)
0
0
0
Depreciation & Amortization
0
(35 099)
0
0
0
(33 912)
0
0
0
(26 025)
0
0
0
(25 746)
0
0
0
(21 235)
0
0
0
(24 807)
0
0
0
(25 282)
0
0
0
(25 506)
0
0
0
(25 259)
0
0
0
(25 238)
0
0
0
Operating Income
138 521
N/A
155 816
+12%
154 340
-1%
164 765
+7%
179 609
+9%
172 559
-4%
186 313
+8%
195 998
+5%
194 633
-1%
205 678
+6%
210 364
+2%
207 388
-1%
214 429
+3%
202 574
-6%
201 944
0%
196 269
-3%
192 593
-2%
199 128
+3%
187 623
-6%
202 262
+8%
198 951
-2%
196 822
-1%
198 729
+1%
204 158
+3%
200 908
-2%
204 463
+2%
212 623
+4%
208 804
-2%
214 135
+3%
179 665
-16%
181 320
+1%
173 878
-4%
178 079
+2%
204 139
+15%
208 907
+2%
210 147
+1%
208 211
-1%
212 609
+2%
198 898
-6%
196 686
-1%
203 426
+3%
Pre-Tax Income
Interest Income Expense
(3 851)
(8 700)
(7 199)
(5 436)
(3 763)
(1 144)
(403)
814
1 521
1 839
1 976
2 353
2 827
2 533
4 190
4 738
5 387
6 063
6 108
6 139
5 890
4 842
5 013
4 366
3 637
1 741
2 606
2 418
3 058
6 703
4 448
5 820
7 811
11 896
13 374
15 764
18 047
16 475
21 395
22 757
23 168
Non-Reccuring Items
0
(770)
0
0
0
(224)
0
0
0
(2 136)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
71
0
0
0
88
0
0
0
46
0
0
0
22
0
0
0
Gain/Loss on Disposition of Assets
0
(23 529)
0
0
0
(25 470)
0
0
0
(18 458)
0
0
0
(12 507)
0
0
0
(11 843)
0
0
0
(13 601)
0
0
0
(20 028)
0
0
0
(18 086)
0
0
0
(17 134)
0
0
0
(16 280)
0
0
0
Total Other Income
(9 293)
11 236
(16 258)
(18 217)
(17 021)
10 478
(13 615)
(15 372)
(19 133)
(757)
(23 728)
(23 587)
(18 926)
(1 194)
(8 789)
(8 732)
(8 809)
5 213
(7 680)
(7 965)
(11 333)
4 391
(12 283)
(12 019)
(12 929)
1 131
(19 938)
(18 062)
(16 553)
2 374
(13 741)
(15 173)
(14 512)
1 813
(14 347)
(16 104)
(17 055)
3 436
(12 783)
(10 166)
(13 496)
Pre-Tax Income
125 378
N/A
134 052
+7%
130 884
-2%
141 112
+8%
158 825
+13%
156 198
-2%
172 294
+10%
181 441
+5%
177 022
-2%
186 166
+5%
188 614
+1%
186 156
-1%
198 332
+7%
191 406
-3%
197 346
+3%
192 274
-3%
189 169
-2%
198 562
+5%
186 051
-6%
200 436
+8%
193 507
-3%
192 454
-1%
191 459
-1%
196 506
+3%
191 616
-2%
187 377
-2%
195 291
+4%
193 160
-1%
200 641
+4%
170 743
-15%
172 027
+1%
164 526
-4%
171 378
+4%
200 760
+17%
207 934
+4%
209 808
+1%
209 203
0%
216 262
+3%
207 510
-4%
209 276
+1%
213 098
+2%
Net Income
Tax Provision
(26 618)
(28 811)
(27 942)
(32 718)
(33 712)
(36 811)
(41 947)
(43 929)
(46 631)
(45 620)
(47 093)
(47 023)
(49 312)
(48 079)
(50 087)
(49 774)
(49 575)
(95 593)
(90 323)
(90 841)
(89 286)
(45 813)
(47 074)
(48 591)
(47 213)
(45 288)
(45 851)
(46 604)
(48 642)
(41 752)
(42 924)
(41 774)
(44 096)
(49 729)
(50 868)
(50 745)
(49 497)
(26 782)
(25 447)
(24 948)
(16 855)
Income from Continuing Operations
98 761
105 241
102 942
108 393
125 112
119 387
130 347
137 511
130 391
140 546
141 521
139 134
149 020
143 326
147 258
142 500
139 594
102 969
95 729
109 596
104 222
146 641
144 385
147 914
144 401
142 090
149 440
146 556
152 000
128 991
129 103
122 752
127 283
151 031
157 066
159 062
159 706
189 481
182 062
184 328
196 243
Income to Minority Interest
(3 073)
(30)
707
(27)
(38)
(28)
(31)
(28)
(16)
(10)
1
0
0
1
2
3
4
2
3
3
2
1
1
0
0
1
0
0
0
1
1
1
1
1
1
1
(3)
(3)
1
10
14
Net Income (Common)
99 585
N/A
111 834
+12%
110 768
-1%
113 545
+3%
162 073
+43%
153 629
-5%
164 092
+7%
170 113
+4%
130 375
-23%
140 536
+8%
141 522
+1%
139 134
-2%
149 021
+7%
143 327
-4%
147 261
+3%
142 503
-3%
139 597
-2%
102 971
-26%
95 731
-7%
109 598
+14%
104 223
-5%
146 642
+41%
144 384
-2%
147 913
+2%
144 400
-2%
142 090
-2%
149 440
+5%
146 556
-2%
152 000
+4%
128 992
-15%
129 104
+0%
122 753
-5%
127 283
+4%
151 032
+19%
157 067
+4%
159 063
+1%
159 703
+0%
189 477
+19%
182 063
-4%
184 338
+1%
196 256
+6%
EPS (Diluted)
2 928.97
N/A
3 289.23
+12%
3 257.88
-1%
3 339.55
+3%
4 766.85
+43%
4 518.5
-5%
4 826.23
+7%
5 003.32
+4%
3 834.55
-23%
4 133.41
+8%
4 162.41
+1%
4 092.17
-2%
4 382.97
+7%
4 215.5
-4%
4 331.2
+3%
4 191.26
-3%
4 105.79
-2%
3 028.55
-26%
2 815.61
-7%
3 223.47
+14%
3 065.38
-5%
4 313
+41%
4 246.58
-2%
4 350.38
+2%
4 247.05
-2%
4 179.11
-2%
4 395.29
+5%
4 334.66
-1%
4 495.67
+4%
3 815.17
-15%
3 818.48
+0%
3 630.64
-5%
3 764.64
+4%
4 467.05
+19%
4 645.53
+4%
4 704.59
+1%
4 723.51
+0%
5 604.14
+19%
5 384.86
-4%
5 452.14
+1%
5 802.96
+6%

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