S

Shinwon Construction Co Ltd
KOSDAQ:017000

Watchlist Manager
Shinwon Construction Co Ltd
KOSDAQ:017000
Watchlist
Price: 3 095 KRW 1.64% Market Closed
Market Cap: ₩36.1B

Income Statement

Earnings Waterfall
Shinwon Construction Co Ltd

Income Statement
Shinwon Construction Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 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
1 473
1 823
2 464
3 124
3 574
3 881
3 920
3 795
4 050
4 332
4 381
3 934
4 085
4 137
0
3 168
3 914
1 495
1 937
1 361
1 749
1 480
1 344
1 177
872
685
465
522
872
997
1 272
1 309
1 081
1 059
1 107
1 049
1 095
1 280
997
1 079
1 089
869
799
549
379
224
260
288
646
1 163
1 647
2 121
2 584
2 983
0
2 639
3 483
2 278
2 921
2 500
2 076
2 023
2 267
3 027
3 285
3 385
3 205
2 848
2 965
2 973
3 012
3 012
2 668
0
0
0
Revenue
134 467
N/A
127 050
-6%
145 988
+15%
142 077
-3%
138 760
-2%
145 969
+5%
134 534
-8%
162 322
+21%
168 983
+4%
179 450
+6%
173 758
-3%
175 980
+1%
171 664
-2%
146 090
-15%
141 745
-3%
119 259
-16%
122 884
+3%
135 909
+11%
131 319
-3%
109 790
-16%
84 460
-23%
65 829
-22%
51 510
-22%
55 830
+8%
57 892
+4%
57 341
-1%
55 671
-3%
55 357
-1%
61 474
+11%
68 765
+12%
79 691
+16%
86 233
+8%
85 434
-1%
83 373
-2%
70 870
-15%
57 103
-19%
52 054
-9%
53 686
+3%
65 950
+23%
79 594
+21%
115 842
+46%
131 610
+14%
164 589
+25%
185 411
+13%
195 827
+6%
202 658
+3%
204 216
+1%
211 821
+4%
220 625
+4%
232 219
+5%
240 582
+4%
249 484
+4%
256 457
+3%
232 295
-9%
196 577
-15%
169 355
-14%
123 807
-27%
118 952
-4%
117 764
-1%
121 949
+4%
139 061
+14%
149 259
+7%
193 048
+29%
201 643
+4%
188 210
-7%
266 753
+42%
293 063
+10%
302 779
+3%
309 755
+2%
296 606
-4%
255 322
-14%
270 468
+6%
259 810
-4%
236 638
-9%
225 612
-5%
205 919
-9%
Gross Profit
Cost of Revenue
(118 320)
(112 252)
(115 118)
(110 274)
(108 463)
(115 197)
(118 204)
(144 278)
(151 372)
(162 194)
(160 351)
(165 829)
(179 647)
(155 898)
(150 198)
(129 038)
(120 634)
(132 549)
(128 440)
(104 797)
(76 308)
(58 430)
(45 909)
(51 179)
(51 412)
(51 065)
(48 164)
(47 514)
(54 381)
(61 597)
(73 527)
(81 162)
(79 820)
(77 457)
(65 654)
(51 801)
(47 761)
(49 104)
(60 110)
(72 239)
(100 912)
(115 559)
(145 598)
(162 728)
(176 650)
(183 112)
(184 791)
(190 657)
(198 642)
(210 125)
(217 702)
(225 703)
(236 409)
(212 260)
(177 419)
(155 255)
(114 046)
(109 596)
(110 339)
(116 446)
(125 309)
(135 928)
(177 516)
(182 600)
(176 797)
(251 740)
(280 455)
(291 993)
(296 835)
(282 016)
(240 150)
(253 145)
(230 999)
(208 054)
(196 823)
(176 156)
Gross Profit
16 147
N/A
14 799
-8%
30 871
+109%
31 803
+3%
30 297
-5%
30 771
+2%
16 328
-47%
18 043
+11%
17 612
-2%
17 256
-2%
13 408
-22%
10 151
-24%
(7 983)
N/A
(9 809)
-23%
(8 455)
+14%
(9 781)
-16%
2 250
N/A
3 360
+49%
2 880
-14%
4 993
+73%
8 152
+63%
7 397
-9%
5 598
-24%
4 648
-17%
6 481
+39%
6 274
-3%
7 507
+20%
7 844
+4%
7 093
-10%
7 169
+1%
6 165
-14%
5 072
-18%
5 614
+11%
5 917
+5%
5 216
-12%
5 302
+2%
4 293
-19%
4 581
+7%
5 840
+27%
7 355
+26%
14 930
+103%
16 052
+8%
18 991
+18%
22 683
+19%
19 176
-15%
19 547
+2%
19 426
-1%
21 166
+9%
21 983
+4%
22 094
+1%
22 880
+4%
23 780
+4%
20 048
-16%
20 035
0%
19 157
-4%
14 099
-26%
9 761
-31%
9 354
-4%
7 424
-21%
5 503
-26%
13 752
+150%
13 331
-3%
15 532
+17%
19 043
+23%
11 413
-40%
15 014
+32%
12 608
-16%
10 786
-14%
12 920
+20%
14 590
+13%
15 172
+4%
17 323
+14%
28 811
+66%
28 584
-1%
28 789
+1%
29 763
+3%
Operating Income
Operating Expenses
(10 440)
(10 837)
(25 850)
(25 072)
(22 295)
(22 178)
(9 286)
(11 531)
(16 685)
(16 120)
(14 203)
(16 500)
(21 185)
(22 195)
(21 977)
(19 038)
(13 310)
(12 473)
(11 857)
(10 959)
(6 991)
(6 251)
(5 511)
(5 356)
(5 299)
(5 098)
(5 202)
(5 162)
(5 448)
(5 916)
(5 653)
(5 554)
(4 532)
(4 845)
(5 172)
(5 362)
(6 194)
(3 816)
(6 882)
(7 119)
(13 363)
(12 325)
(13 252)
(13 227)
(6 018)
(7 224)
(7 916)
(9 280)
(10 267)
(10 193)
(10 324)
(11 169)
(13 125)
(12 916)
(13 943)
(14 489)
(6 634)
(6 752)
(4 993)
(3 002)
(8 633)
(8 941)
(11 830)
(11 420)
(9 381)
(12 053)
(9 575)
(9 979)
(9 791)
(9 894)
(9 787)
(10 002)
(13 797)
(16 476)
(13 773)
(13 847)
Selling, General & Administrative
(10 376)
(10 771)
(25 781)
(25 001)
(22 228)
(22 119)
(9 230)
(11 475)
(16 628)
(16 067)
(14 152)
(16 452)
(21 140)
(22 093)
(21 855)
(18 915)
(13 053)
(12 236)
(11 621)
(10 702)
(6 861)
(6 139)
(5 418)
(5 286)
(5 250)
(5 059)
(5 169)
(5 129)
(5 412)
(5 263)
(4 994)
(4 894)
(4 485)
(4 799)
(5 124)
(5 312)
(6 142)
(6 593)
(6 829)
(7 066)
(13 313)
(12 993)
(13 150)
(13 120)
(5 905)
(7 073)
(7 735)
(9 065)
(10 029)
(9 965)
(9 895)
(10 691)
(12 585)
(12 183)
(13 461)
(14 245)
(6 227)
(6 418)
(4 580)
(2 536)
(8 264)
(8 552)
(11 317)
(10 892)
(8 954)
(11 511)
(9 091)
(9 461)
(9 253)
(9 040)
(9 235)
(9 447)
(13 203)
(13 198)
(12 893)
(12 834)
Research & Development
(3)
(4)
(4)
(4)
(3)
(4)
(4)
(4)
(3)
0
0
(1)
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
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
(60)
(64)
(67)
(68)
(65)
(57)
(53)
(54)
(54)
(51)
(50)
(47)
(45)
(92)
(112)
(113)
(257)
(237)
(237)
(258)
(130)
(112)
(91)
(68)
(50)
(38)
(34)
(34)
(36)
(40)
(45)
(47)
(47)
(47)
(48)
(50)
(51)
(54)
(54)
(53)
(50)
(54)
(61)
(65)
(113)
(149)
(179)
(215)
(238)
(230)
(431)
(479)
(540)
0
0
(246)
(408)
(276)
(356)
(338)
(369)
(389)
(513)
(528)
(427)
(542)
(484)
(519)
(538)
(560)
(552)
(556)
(594)
(735)
(880)
(1 013)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(10)
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
(613)
(614)
(613)
0
0
0
0
0
2 831
0
0
0
722
(41)
(42)
0
0
0
0
0
0
0
0
0
(733)
(482)
0
0
(58)
(58)
(128)
0
0
0
0
0
0
0
0
0
(293)
0
0
0
(2 543)
0
0
Operating Income
5 707
N/A
3 960
-31%
5 020
+27%
6 731
+34%
8 002
+19%
8 593
+7%
7 043
-18%
6 512
-8%
927
-86%
1 137
+23%
(796)
N/A
(6 349)
-698%
(29 169)
-359%
(32 004)
-10%
(30 431)
+5%
(28 818)
+5%
(11 060)
+62%
(9 113)
+18%
(8 977)
+1%
(5 965)
+34%
1 161
N/A
1 148
-1%
90
-92%
(706)
N/A
1 181
N/A
1 177
0%
2 304
+96%
2 682
+16%
1 645
-39%
1 253
-24%
513
-59%
(483)
N/A
1 082
N/A
1 072
-1%
44
-96%
(59)
N/A
(1 901)
-3 122%
765
N/A
(1 042)
N/A
236
N/A
1 567
+564%
3 726
+138%
5 738
+54%
9 456
+65%
13 158
+39%
12 323
-6%
11 510
-7%
11 884
+3%
11 716
-1%
11 899
+2%
12 554
+6%
12 611
+0%
6 923
-45%
7 119
+3%
5 215
-27%
(390)
N/A
3 127
N/A
2 604
-17%
2 430
-7%
2 500
+3%
5 119
+105%
4 390
-14%
3 702
-16%
7 623
+106%
2 033
-73%
2 960
+46%
3 033
+2%
806
-73%
3 129
+288%
4 696
+50%
5 385
+15%
7 321
+36%
15 014
+105%
12 108
-19%
15 017
+24%
15 916
+6%
Pre-Tax Income
Interest Income Expense
1 010
441
(387)
(939)
(2 037)
(2 465)
(3 038)
(3 076)
(19 440)
(20 097)
(20 151)
(21 917)
(8 966)
(7 156)
(6 882)
(5 370)
(2 887)
(4 023)
(3 470)
(2 597)
(7 957)
(1 598)
(1 525)
(1 188)
(627)
(452)
(99)
(429)
4 439
4 197
3 699
3 497
(1 639)
(1 544)
(1 347)
(903)
(751)
(626)
(192)
(301)
56
151
123
454
361
499
611
660
1 621
1 597
2 409
2 415
1 109
940
2 066
1 311
(2 736)
(960)
(4 249)
(3 031)
(125)
322
6 632
11 692
6 147
9 870
2 445
(308)
7 347
5 685
10 308
16 685
5 498
3 643
1 785
(6 930)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(614)
0
0
0
0
0
2 831
2 831
2 831
0
763
763
723
0
0
0
0
0
0
0
(3 582)
0
0
0
(241)
0
0
(172)
(46)
0
0
0
0
0
0
0
0
0
(123)
(287)
(293)
0
(170)
(696)
(2 543)
0
(2 587)
(1 856)
Gain/Loss on Disposition of Assets
(275)
(266)
9 267
9 277
6 240
6 241
(3 029)
(3 026)
(3 471)
(3 470)
(3 470)
(3 481)
20
0
0
0
(369)
(22)
0
0
(733)
0
0
0
2
0
(16)
0
(16)
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
1
1
(1)
0
0
0
0
0
0
0
0
32
38
131
137
99
97
2
(2)
(2)
(0)
2
0
0
0
(1)
(1)
Total Other Income
(4 768)
(4 476)
(13 118)
(13 617)
(10 386)
(10 567)
(1 259)
(1 397)
(5 130)
(5 156)
(6 073)
(5 627)
(1 756)
(1 344)
(132)
737
(1 856)
(1 606)
(8 217)
(8 652)
1 924
(4 667)
1 373
1 776
814
(173)
(134)
(811)
(352)
(364)
(61)
(134)
(97)
(225)
(2 137)
(2 044)
(2 040)
(2 078)
(122)
(356)
(68)
(160)
(78)
385
205
479
784
1 041
1 176
(2 583)
(2 845)
(3 360)
(8 596)
(8 874)
(10 515)
(10 353)
(14 887)
(16 282)
(15 394)
(14 858)
(732)
(816)
(211)
21
846
1 075
1 067
517
598
419
545
(8 777)
(15 211)
(15 369)
(15 365)
(6 685)
Pre-Tax Income
1 674
N/A
(340)
N/A
783
N/A
1 452
+85%
1 819
+25%
1 802
-1%
(283)
N/A
(987)
-249%
(27 115)
-2 647%
(27 588)
-2%
(30 492)
-11%
(37 376)
-23%
(39 880)
-7%
(40 504)
-2%
(37 445)
+8%
(33 451)
+11%
(16 171)
+52%
(14 765)
+9%
(20 664)
-40%
(17 214)
+17%
(5 605)
+67%
(5 117)
+9%
(62)
+99%
(118)
-90%
1 371
N/A
552
-60%
2 054
+272%
1 442
-30%
5 102
+254%
5 086
0%
4 152
-18%
2 881
-31%
(654)
N/A
(697)
-7%
(610)
+12%
(175)
+71%
(1 859)
-962%
(1 939)
-4%
(593)
+69%
340
N/A
2 278
+570%
3 715
+63%
5 783
+56%
10 296
+78%
13 724
+33%
13 302
-3%
12 904
-3%
13 584
+5%
10 931
-20%
10 913
0%
12 120
+11%
11 665
-4%
(805)
N/A
(816)
-1%
(3 236)
-297%
(9 603)
-197%
(14 542)
-51%
(14 636)
-1%
(17 211)
-18%
(15 388)
+11%
4 295
N/A
3 933
-8%
10 255
+161%
19 473
+90%
9 125
-53%
14 003
+53%
6 424
-54%
726
-89%
10 779
+1 384%
10 799
+0%
16 070
+49%
14 533
-10%
2 757
-81%
382
-86%
(1 151)
N/A
444
N/A
Net Income
Tax Provision
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
0
0
0
0
0
0
0
0
0
0
0
13 538
13 143
12 915
12 848
227
411
590
776
(604)
(622)
(573)
(4 080)
(4 684)
(4 879)
(4 611)
(1 297)
(2 526)
(2 331)
(3 314)
(3 720)
2 771
2 475
2 559
3 112
Income from Continuing Operations
1 674
(340)
783
1 452
1 819
1 802
(283)
(987)
(27 115)
(27 588)
(30 492)
(37 376)
(39 880)
(40 504)
(37 445)
(33 451)
(16 171)
(14 765)
(20 664)
(17 214)
(5 605)
(5 117)
(62)
(118)
1 371
552
2 054
1 442
5 102
5 086
4 152
2 881
(654)
(697)
(610)
(175)
(1 859)
(1 939)
(593)
340
2 278
3 715
5 783
10 296
13 724
13 302
12 904
13 584
10 931
10 913
12 120
11 665
12 733
12 328
9 681
3 247
(14 315)
(14 224)
(16 621)
(14 612)
3 691
3 311
9 681
15 393
4 440
9 124
1 813
(570)
8 253
8 469
12 756
10 813
5 528
2 857
1 408
3 556
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
0
0
0
131
323
529
916
844
867
858
742
740
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)
1 674
N/A
(340)
N/A
783
N/A
1 452
+85%
1 819
+25%
1 802
-1%
(283)
N/A
(987)
-249%
(27 115)
-2 647%
(27 588)
-2%
(30 492)
-11%
(37 376)
-23%
(39 880)
-7%
(40 504)
-2%
(37 445)
+8%
(33 451)
+11%
(16 171)
+52%
(14 765)
+9%
(20 664)
-40%
(17 214)
+17%
(5 605)
+67%
(5 117)
+9%
(62)
+99%
(118)
-90%
1 371
N/A
552
-60%
2 054
+272%
1 442
-30%
5 102
+254%
5 086
0%
4 152
-18%
2 881
-31%
(654)
N/A
(697)
-7%
(610)
+12%
(175)
+71%
(1 859)
-962%
(1 939)
-4%
(593)
+69%
340
N/A
2 278
+570%
3 715
+63%
5 783
+56%
10 296
+78%
13 856
+35%
13 627
-2%
13 435
-1%
14 502
+8%
11 776
-19%
11 780
+0%
12 978
+10%
12 408
-4%
13 473
+9%
12 853
-5%
10 009
-22%
3 303
-67%
(14 315)
N/A
(14 224)
+1%
(16 621)
-17%
(14 612)
+12%
3 691
N/A
3 311
-10%
9 681
+192%
15 393
+59%
4 440
-71%
9 124
+105%
1 813
-80%
(570)
N/A
8 253
N/A
8 469
+3%
12 756
+51%
10 813
-15%
5 528
-49%
2 857
-48%
1 408
-51%
3 556
+153%
EPS (Diluted)
167.4
N/A
-34
N/A
78.3
N/A
145.19
+85%
181.9
+25%
180.2
-1%
-28.3
N/A
-98.7
-249%
-2 711.5
-2 647%
-2 758.8
-2%
-3 049.2
-11%
-3 737.6
-23%
-3 988
-7%
-4 050.4
-2%
-3 744.5
+8%
-3 345.1
+11%
-1 617.1
+52%
-1 476.5
+9%
-2 066.4
-40%
-1 721.4
+17%
-560.5
+67%
-511.7
+9%
-6.2
+99%
-11.8
-90%
137.1
N/A
55.2
-60%
205.4
+272%
144.19
-30%
510.2
+254%
508.6
0%
415.2
-18%
288.1
-31%
-65.4
N/A
-69.7
-7%
-61
+12%
-17.5
+71%
-185.9
-962%
-193.9
-4%
-59.3
+69%
34
N/A
227.8
+570%
371.5
+63%
578.29
+56%
1 029.59
+78%
1 385.6
+35%
1 238.81
-11%
1 221.36
-1%
1 208.5
-1%
981.33
-19%
841.42
-14%
927
+10%
1 240.8
+34%
962.35
-22%
1 285.3
+34%
769.92
-40%
330.3
-57%
-1 431.5
N/A
-1 455.09
-2%
-1 617.58
-11%
-1 404.84
+13%
343.45
N/A
318.96
-7%
897.98
+182%
1 314.25
+46%
350.43
-73%
778.98
+122%
161.95
-79%
-49.23
N/A
647.39
N/A
664.3
+3%
1 000.59
+51%
966.65
-3%
493.81
-49%
255.18
-48%
125.8
-51%
317.65
+153%