Income Statement

Revenue

-7%

+756%

10Y

Currency: KRW

	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	4 582	0	3 089	4 221	7 996	0	5 072	5 481	11 091	0	0	2 929	12 486	9 737	14 086	15 414	16 181	16 548	16 015	15 250	14 525	13 984	13 078	12 827	12 733	12 816	13 043	13 093	13 187	13 213	13 181	13 109	13 010	12 910	13 143	13 016	12 538	11 735	11 171	10 132	5 154	12 592	17 594	22 989	33 348	35 945	39 117	43 703	47 391	53 461	58 470	63 533	67 212	70 489	78 490	87 786	97 478	0	0	0
Revenue	261 603 N/A	267 552 +2%	278 972 +4%	280 697 +1%	280 724 +0%	283 835 +1%	282 215 -1%	282 122 0%	285 221 +1%	283 980 0%	283 879 0%	285 087 +0%	290 032 +2%	295 302 +2%	297 078 +1%	300 504 +1%	297 812 -1%	298 001 +0%	302 215 +1%	302 467 +0%	310 295 +3%	313 497 +1%	301 569 -4%	293 452 -3%	287 778 -2%	282 099 -2%	286 261 +1%	302 408 +6%	319 961 +6%	341 061 +7%	319 639 -6%	285 634 -11%	265 295 -7%	234 541 -12%	270 226 +15%	277 530 +3%	284 245 +2%	311 813 +10%	284 733 -9%	290 134 +2%	106 548 -63%	438 863 +312%	800 547 +82%	1 127 125 +41%	1 898 387 +68%	2 102 882 +11%	2 349 345 +12%	2 662 175 +13%	2 823 334 +6%	2 944 745 +4%	3 081 775 +5%	3 174 626 +3%	3 024 052 -5%	2 840 933 -6%	2 641 486 -7%	2 382 422 -10%	2 354 993 -1%	2 414 729 +3%	2 426 379 +0%	2 483 886 +2%
Gross Profit
Cost of Revenue	(221 904)	(228 481)	(239 914)	(244 578)	(246 350)	(249 986)	(248 513)	(247 784)	(249 621)	(246 817)	(245 243)	(245 324)	(251 096)	(257 181)	(260 448)	(263 438)	(261 132)	(259 903)	(261 259)	(258 082)	(263 765)	(265 255)	(253 138)	(248 540)	(250 158)	(248 755)	(257 224)	(273 185)	(305 346)	(328 295)	(314 253)	(288 708)	(261 316)	(229 252)	(255 207)	(256 986)	(253 885)	(275 441)	(249 143)	(253 745)	(93 009)	(380 591)	(697 706)	(980 383)	(1 642 284)	(1 814 262)	(2 069 510)	(2 364 867)	(2 530 191)	(2 685 883)	(2 840 099)	(2 919 620)	(2 813 300)	(2 605 374)	(2 338 979)	(2 094 160)	(2 051 068)	(2 142 943)	(2 192 552)	(2 266 301)
Gross Profit	39 699 N/A	39 071 -2%	39 057 0%	36 117 -8%	34 374 -5%	33 847 -2%	33 701 0%	34 338 +2%	35 600 +4%	37 164 +4%	38 637 +4%	39 764 +3%	38 936 -2%	38 121 -2%	36 630 -4%	37 066 +1%	36 680 -1%	38 099 +4%	40 957 +8%	44 385 +8%	46 530 +5%	48 241 +4%	48 430 +0%	44 912 -7%	37 620 -16%	33 344 -11%	29 037 -13%	29 222 +1%	14 615 -50%	12 766 -13%	5 386 -58%	(3 073) N/A	3 979 N/A	5 290 +33%	15 020 +184%	20 545 +37%	30 360 +48%	36 372 +20%	35 591 -2%	36 390 +2%	13 540 -63%	58 272 +330%	102 842 +76%	146 742 +43%	256 103 +75%	288 620 +13%	279 834 -3%	297 308 +6%	293 143 -1%	258 862 -12%	241 676 -7%	255 007 +6%	210 752 -17%	235 559 +12%	302 506 +28%	288 263 -5%	303 925 +5%	271 787 -11%	233 826 -14%	217 584 -7%
Operating Income
Operating Expenses	(17 408)	(18 076)	(19 576)	(19 689)	(21 649)	(21 400)	(21 249)	(21 777)	(23 960)	(25 603)	(26 138)	(26 544)	(24 231)	(25 204)	(26 469)	(26 328)	(27 716)	(30 245)	(30 828)	(30 687)	(31 557)	(32 341)	(32 167)	(31 846)	(31 396)	(31 762)	(32 602)	(25 215)	(31 628)	(27 543)	(27 642)	(29 865)	(31 553)	(31 034)	(30 777)	(29 883)	(29 238)	(29 765)	(30 329)	(31 461)	(6 509)	(23 472)	(38 956)	(55 548)	(103 865)	(93 342)	(93 312)	(92 261)	(83 743)	(92 562)	(93 860)	(94 250)	(103 929)	(108 414)	(110 332)	(111 609)	(114 313)	(115 799)	(111 881)	(114 394)
Selling, General & Administrative	(18 015)	(19 319)	(20 128)	(20 973)	(21 394)	(21 753)	(21 848)	(21 816)	(23 615)	(24 286)	(24 540)	(24 933)	(23 709)	(24 265)	(25 256)	(25 220)	(26 514)	(28 069)	(28 594)	(29 426)	(30 122)	(29 907)	(30 142)	(31 016)	(30 932)	(31 491)	(32 150)	(33 066)	(31 333)	(30 952)	(30 838)	(26 998)	(28 543)	(27 983)	(27 678)	(29 429)	(28 603)	(29 073)	(29 653)	(30 696)	(6 296)	(22 810)	(37 468)	(53 970)	(100 749)	(90 508)	(90 613)	(89 015)	(80 375)	(89 061)	(90 216)	(90 490)	(100 021)	(104 604)	(106 522)	(107 973)	(110 662)	(112 154)	(108 165)	(110 374)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(63)	(83)	(153)	(175)	(153)	(207)	(203)	(399)	(456)	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
Depreciation & Amortization	(196)	0	0	0	(255)	0	0	(84)	(346)	0	0	(104)	(504)	(543)	(797)	(955)	(1 027)	(1 047)	(1 050)	(1 057)	(1 036)	(999)	(744)	(593)	(464)	(349)	(451)	(436)	(295)	(273)	(226)	(2 868)	(3 010)	(3 051)	(3 099)	(454)	(635)	(692)	(677)	(766)	(214)	(663)	(1 488)	(2 090)	(3 116)	(3 300)	(3 189)	(3 246)	(3 367)	(3 501)	(3 643)	(3 760)	(3 908)	(3 851)	(3 851)	(3 824)	(3 652)	(3 792)	(3 863)	(4 020)
Other Operating Expenses	803	1 243	552	1 285	0	353	600	123	0	(1 317)	(1 598)	(1 507)	0	(333)	(333)	0	0	(976)	(977)	0	0	(979)	(1 281)	(237)	0	78	0	8 287	0	3 682	3 422	0	0	0	0	0	0	0	0	0	0	0	0	512	0	467	489	0	0	0	0	0	0	41	41	188	0	147	147	0
Operating Income	22 291 N/A	20 995 -6%	19 481 -7%	16 429 -16%	12 725 -23%	12 448 -2%	12 452 +0%	12 559 +1%	11 640 -7%	11 558 -1%	12 498 +8%	13 219 +6%	14 704 +11%	12 917 -12%	10 160 -21%	10 738 +6%	8 964 -17%	7 853 -12%	10 128 +29%	13 698 +35%	14 973 +9%	15 901 +6%	16 263 +2%	13 065 -20%	6 224 -52%	1 580 -75%	(3 566) N/A	4 006 N/A	(17 013) N/A	(14 778) +13%	(22 257) -51%	(32 939) -48%	(27 574) +16%	(25 745) +7%	(15 758) +39%	(9 339) +41%	1 122 N/A	6 607 +489%	5 262 -20%	4 929 -6%	7 030 +43%	34 800 +395%	63 886 +84%	91 194 +43%	152 238 +67%	195 278 +28%	186 522 -4%	205 047 +10%	209 400 +2%	166 300 -21%	147 817 -11%	160 757 +9%	106 823 -34%	127 145 +19%	192 175 +51%	176 654 -8%	189 612 +7%	155 988 -18%	121 945 -22%	103 191 -15%
Pre-Tax Income
Interest Income Expense	9 024	14 179	13 011	13 731	13 195	10 438	9 913	7 847	4 072	(1 445)	(4 043)	(9 282)	(6 314)	(4 418)	(2 477)	8 973	11 559	15 335	19 316	13 379	7 478	6 805	5 274	4 677	16 458	18 040	14 400	19 692	12 866	5 056	15 878	9 072	14 321	15 498	5 710	5 067	1 284	(5 818)	3 424	1 574	(8 974)	(12 306)	(30 415)	(31 765)	(27 510)	(23 634)	(28 311)	(36 062)	(27 366)	(32 804)	(31 325)	(31 191)	(45 904)	(50 999)	(58 502)	(69 284)	(81 911)	(90 718)	(100 597)	(100 391)
Non-Reccuring Items	58	0	48	48	48	0	0	0	0	0	0	(4)	(370)	0	0	(1 305)	(978)	0	0	0	(978)	0	0	(978)	(1)	8 027	8 287	0	11 708	0	0	3 398	(14)	(118)	(54)	(31)	(730)	(643)	(978)	(973)	4 804	4 853	4 556	4 546	(292)	(343)	217	199	(2 545)	(2 536)	(2 825)	(2 804)	(4 847)	(4 836)	(4 519)	(4 738)	(16 831)	(16 508)	(16 532)	(23 381)
Gain/Loss on Disposition of Assets	0	0	0	0	29	0	0	28	462	0	0	0	31	15	10	0	(21)	(62)	(106)	(131)	(161)	(153)	(150)	(172)	(171)	553	599	646	679	20	80	0	(1 884)	(1 919)	(2 008)	(2 005)	(175)	(196)	(167)	(196)	(25)	34	70	729	5 191	4 673	2 082	1 337	(2 106)	(1 856)	925	1 039	(2 570)	(2 245)	(4 629)	(5 490)	(6 879)	(6 778)	(4 504)	(3 673)
Total Other Income	0	0	0	0	141	497	497	1 307	1 987	4 171	4 435	3 736	1 396	1 473	1 208	917	(200)	(388)	(466)	(493)	(644)	(258)	77	448	3 047	3 076	3 196	3 946	(1 158)	(1 073)	(1 263)	(2 033)	693	7 332	8 593	8 639	1 774	6 104	3 950	3 930	25 209	21 901	24 045	25 114	2 525	4 425	5 219	5 405	21 045	14 752	(56)	(1 547)	(25 125)	(27 176)	(19 743)	(22 272)	(29 105)	(26 418)	(29 795)	(46 747)
Pre-Tax Income	31 372 N/A	35 175 +12%	32 541 -7%	30 208 -7%	26 138 -13%	23 383 -11%	22 862 -2%	21 742 -5%	18 161 -16%	14 284 -21%	12 890 -10%	7 670 -40%	9 447 +23%	9 986 +6%	8 901 -11%	19 323 +117%	19 324 +0%	22 738 +18%	28 872 +27%	26 453 -8%	20 669 -22%	22 294 +8%	21 463 -4%	17 039 -21%	25 557 +50%	31 277 +22%	22 917 -27%	28 292 +23%	7 083 -75%	(10 774) N/A	(7 562) +30%	(22 502) -198%	(14 458) +36%	(4 953) +66%	(3 517) +29%	2 331 N/A	3 275 +40%	6 053 +85%	11 490 +90%	9 263 -19%	28 045 +203%	49 284 +76%	62 144 +26%	89 820 +45%	132 153 +47%	180 399 +37%	165 729 -8%	175 927 +6%	198 428 +13%	143 856 -28%	114 535 -20%	126 254 +10%	28 376 -78%	41 888 +48%	104 783 +150%	74 871 -29%	54 886 -27%	15 565 -72%	(29 483) N/A	(71 001) -141%
Net Income
Tax Provision	(3 205)	(4 023)	(3 566)	(5 247)	(3 976)	(3 405)	(3 096)	(3 130)	(2 929)	(1 884)	(1 525)	(452)	(510)	(253)	(273)	(1 133)	(887)	(2 138)	(3 033)	(2 916)	(1 390)	(1 573)	(1 607)	(1 914)	(5 244)	(7 893)	(7 665)	(7 922)	(990)	3 711	5 685	6 174	7 577	6 530	5 483	7 565	912	(925)	(2 328)	(3 488)	(1 831)	(6 041)	(12 241)	(19 048)	(33 667)	(48 447)	(42 084)	(40 266)	(50 016)	(35 266)	(36 109)	(41 042)	(11 207)	(16 373)	(26 386)	(22 080)	(18 992)	(4 749)	5 027	16 830
Income from Continuing Operations	28 167	31 152	28 975	24 960	22 162	19 976	19 764	18 611	15 232	12 398	11 363	7 216	8 937	9 734	8 629	18 191	18 437	20 601	25 840	23 538	19 279	20 722	19 857	15 126	20 313	23 384	15 252	20 370	6 093	(7 063)	(1 877)	(16 328)	(6 881)	1 577	1 967	9 896	4 187	5 128	9 161	5 775	26 214	43 242	49 902	70 771	98 486	131 952	123 645	135 661	148 412	108 591	78 426	85 212	17 170	25 516	78 397	52 791	35 895	10 816	(24 456)	(54 172)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(4)	(8)	430	836	1 390	1 927	3 022	3 679	3 868	3 791	3 530	3 465	1 561	819	4 488	4 319	4 416	4 412	(673)	(1 477)	53	138	(34)	(315)	(670)	(745)	(625)	(707)	(758)	(852)	(5)	(6 886)	(18 875)	(26 491)	(38 570)	(49 603)	(45 799)	(45 538)	(35 606)	(21 897)	(4 525)	(89)	24 957	29 462	23 175	32 517	29 119	28 686	31 140	28 454
Net Income (Common)	28 167 N/A	31 152 +11%	28 975 -7%	24 960 -14%	22 162 -11%	19 976 -10%	19 764 -1%	18 611 -6%	15 232 -18%	12 399 -19%	11 360 -8%	7 209 -37%	9 367 +30%	10 570 +13%	10 019 -5%	20 118 +101%	21 459 +7%	24 280 +13%	29 708 +22%	27 329 -8%	22 810 -17%	24 187 +6%	21 047 -13%	15 383 -27%	18 900 +23%	21 801 +15%	13 882 -36%	19 187 +38%	5 165 -73%	(8 795) N/A	(5 723) +35%	(19 480) -240%	(11 548) +41%	(5 845) +49%	(2 376) +59%	974 N/A	(199) N/A	3 136 N/A	7 583 +142%	7 998 +5%	26 209 +228%	43 242 +65%	17 466 -60%	30 719 +76%	59 916 +95%	82 349 +37%	77 846 -5%	90 123 +16%	112 806 +25%	86 694 -23%	73 901 -15%	85 123 +15%	42 126 -51%	54 978 +31%	101 573 +85%	85 308 -16%	65 014 -24%	39 502 -39%	6 684 -83%	(25 718) N/A
EPS (Diluted)	5 633.4 N/A	6 230.4 +11%	5 795 -7%	4 992 -14%	4 432.39 -11%	3 995.2 -10%	3 952.8 -1%	3 722.2 -6%	3 046.4 -18%	2 479.8 -19%	2 272 -8%	1 441.8 -37%	1 873.4 +30%	2 114 +13%	2 003.8 -5%	4 023.6 +101%	4 291.8 +7%	4 856 +13%	5 941.6 +22%	5 465.8 -8%	4 562 -17%	4 837.39 +6%	4 209.39 -13%	3 076.6 -27%	3 780 +23%	4 360.2 +15%	2 776.4 -36%	3 837.4 +38%	1 033 -73%	-1 759 N/A	-1 144.59 +35%	-3 896 -240%	-2 309.6 +41%	-1 169 +49%	-475.2 +59%	194.8 N/A	-39.79 N/A	627.2 N/A	1 516.6 +142%	1 599.6 +5%	1 747.26 +9%	3 055.95 +75%	1 242.62 -59%	2 196.83 +77%	4 270.39 +94%	5 907.85 +38%	5 584.78 -5%	6 465.56 +16%	8 092.89 +25%	6 219.58 -23%	5 301.82 -15%	5 908.33 +11%	2 952.9 -50%	3 815.98 +29%	7 050.1 +85%	5 921.19 -16%	4 512.6 -24%	2 741.82 -39%	463.94 -83%	-1 785.05 N/A

Income Statement Balance Sheet Cash Flow Statement

SGC Energy Co Ltd
KRX:005090

Income Statement

Earnings Waterfall
SGC Energy Co Ltd

Income Statement
SGC Energy Co Ltd

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SGC Energy Co Ltd KRX:005090

Income Statement

Earnings Waterfall SGC Energy Co Ltd

Income Statement SGC Energy Co Ltd

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SGC Energy Co Ltd
KRX:005090

Earnings Waterfall
SGC Energy Co Ltd

Income Statement
SGC Energy Co Ltd