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Shin Hwa Contech Co Ltd
KOSDAQ:187270

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Shin Hwa Contech Co Ltd
KOSDAQ:187270
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Price: 3 485 KRW -0.99%
Market Cap: 32.1B KRW

Income Statement

Earnings Waterfall
Shin Hwa Contech Co Ltd

Income Statement
Shin Hwa Contech Co Ltd

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Income Statement
Currency: KRW
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
516
578
705
654
491
471
459
458
489
522
559
564
659
660
732
783
752
807
792
853
862
785
857
861
894
966
893
848
803
772
718
667
652
651
698
843
1 050
1 317
1 477
1 542
1 550
1 486
1 462
1 423
1 297
0
0
0
Revenue
53 772
N/A
58 777
+9%
58 715
0%
56 747
-3%
53 470
-6%
47 443
-11%
41 829
-12%
39 958
-4%
34 123
-15%
29 560
-13%
30 375
+3%
35 047
+15%
35 207
+0%
45 476
+29%
52 131
+15%
50 818
-3%
55 347
+9%
50 550
-9%
45 873
-9%
41 603
-9%
38 697
-7%
36 591
-5%
39 014
+7%
41 245
+6%
44 341
+8%
44 197
0%
41 995
-5%
43 059
+3%
44 414
+3%
44 702
+1%
46 524
+4%
44 454
-4%
43 878
-1%
46 599
+6%
46 901
+1%
48 514
+3%
44 947
-7%
45 614
+1%
47 464
+4%
47 252
0%
51 943
+10%
52 492
+1%
51 136
-3%
52 014
+2%
51 969
0%
51 446
-1%
51 257
0%
52 514
+2%
Gross Profit
Cost of Revenue
(40 950)
(43 891)
(42 179)
(41 493)
(39 901)
(37 125)
(33 655)
(32 627)
(28 669)
(25 619)
(26 850)
(28 031)
(27 262)
(31 518)
(33 912)
(33 440)
(38 183)
(36 733)
(35 700)
(34 522)
(31 436)
(30 359)
(31 536)
(32 834)
(35 245)
(33 755)
(32 768)
(33 401)
(34 145)
(34 608)
(35 859)
(33 684)
(32 998)
(35 436)
(35 528)
(36 996)
(32 770)
(33 474)
(33 873)
(33 284)
(37 911)
(37 077)
(36 715)
(37 196)
(35 184)
(34 745)
(33 487)
(36 419)
Gross Profit
12 821
N/A
14 885
+16%
16 536
+11%
15 254
-8%
13 569
-11%
10 320
-24%
8 175
-21%
7 332
-10%
5 454
-26%
3 941
-28%
3 524
-11%
7 016
+99%
7 945
+13%
13 959
+76%
18 221
+31%
17 378
-5%
17 164
-1%
13 816
-20%
10 172
-26%
7 081
-30%
7 261
+3%
6 233
-14%
7 479
+20%
8 412
+12%
9 097
+8%
10 442
+15%
9 228
-12%
9 659
+5%
10 269
+6%
10 095
-2%
10 665
+6%
10 770
+1%
10 879
+1%
11 164
+3%
11 374
+2%
11 517
+1%
12 177
+6%
12 140
0%
13 592
+12%
13 968
+3%
14 032
+0%
15 416
+10%
14 422
-6%
14 818
+3%
16 785
+13%
16 701
-1%
17 771
+6%
16 095
-9%
Operating Income
Operating Expenses
(4 185)
(4 322)
(4 585)
(4 895)
(4 880)
(5 333)
(5 926)
(6 126)
(6 496)
(6 583)
(6 511)
(6 819)
(7 068)
(7 490)
(7 721)
(7 615)
(7 280)
(7 188)
(7 092)
(7 358)
(7 817)
(7 597)
(8 865)
(8 970)
(9 949)
(10 838)
(10 137)
(10 479)
(9 802)
(9 478)
(9 199)
(8 892)
(8 642)
(8 755)
(8 638)
(8 490)
(8 353)
(8 121)
(8 403)
(8 483)
(9 278)
(9 470)
(9 151)
(9 132)
(10 046)
(10 311)
(11 386)
(10 629)
Selling, General & Administrative
(3 589)
(3 651)
(3 864)
(4 097)
(4 009)
(4 343)
(4 802)
(5 054)
(5 106)
(5 129)
(5 081)
(5 323)
(5 515)
(5 817)
(5 945)
(5 669)
(5 363)
(5 272)
(5 170)
(5 460)
(5 775)
(5 902)
(6 686)
(6 818)
(7 665)
(8 086)
(7 784)
(8 168)
(7 587)
(7 288)
(6 924)
(6 619)
(6 151)
(6 132)
(6 036)
(5 993)
(6 042)
(5 894)
(6 160)
(6 299)
(7 120)
(7 364)
(7 112)
(7 057)
(7 892)
(7 854)
(9 021)
(8 143)
Research & Development
(461)
(532)
(567)
(655)
(709)
(811)
(942)
(1 005)
(1 120)
(1 152)
(1 161)
(1 140)
(1 145)
(1 155)
(1 170)
(1 185)
(1 108)
(1 095)
(1 078)
(1 081)
(1 192)
(1 204)
(1 226)
(1 285)
(1 183)
(1 233)
(1 184)
(1 201)
(1 232)
(1 246)
(1 355)
(1 349)
(1 634)
(1 689)
(1 668)
(1 691)
(1 422)
(1 340)
(1 406)
(1 349)
(1 350)
(1 309)
(1 212)
(1 256)
(1 337)
(1 471)
(1 517)
(1 609)
Depreciation & Amortization
(135)
(139)
(155)
(145)
(161)
(179)
(182)
(226)
(270)
(303)
(360)
(356)
(409)
(520)
(608)
(764)
(809)
(822)
(845)
(818)
(849)
(883)
(953)
(1 049)
(1 102)
(1 130)
(1 081)
(1 022)
(983)
(943)
(924)
(928)
(857)
(843)
(839)
(805)
(888)
(882)
(832)
(835)
(808)
(797)
(827)
(819)
(817)
(821)
(848)
(877)
Other Operating Expenses
0
0
0
0
0
0
0
159
0
0
91
0
0
0
0
3
0
0
0
0
0
392
0
182
0
(389)
(88)
(88)
0
0
5
4
0
(90)
(95)
0
0
(5)
(5)
0
0
0
0
0
0
(165)
0
0
Operating Income
8 636
N/A
10 564
+22%
11 951
+13%
10 358
-13%
8 690
-16%
4 985
-43%
2 248
-55%
1 205
-46%
(1 043)
N/A
(2 643)
-153%
(2 987)
-13%
197
N/A
877
+345%
6 468
+638%
10 498
+62%
9 762
-7%
9 884
+1%
6 628
-33%
3 079
-54%
(278)
N/A
(556)
-100%
(1 366)
-146%
(1 386)
-1%
(558)
+60%
(853)
-53%
(395)
+54%
(909)
-130%
(820)
+10%
466
N/A
617
+32%
1 466
+138%
1 879
+28%
2 237
+19%
2 409
+8%
2 736
+14%
3 028
+11%
3 824
+26%
4 019
+5%
5 189
+29%
5 485
+6%
4 755
-13%
5 946
+25%
5 270
-11%
5 686
+8%
6 739
+19%
6 389
-5%
6 384
0%
5 467
-14%
Pre-Tax Income
Interest Income Expense
(645)
(370)
(901)
(560)
(122)
(157)
317
549
(4)
(179)
(286)
(1 072)
(1)
(558)
(654)
(237)
(1 505)
(922)
(576)
(546)
66
223
(234)
(521)
(1 659)
(1 779)
(1 601)
(1 533)
(839)
(678)
25
247
1 179
1 131
441
(281)
(944)
(1 224)
(714)
140
(32)
263
709
541
837
1 472
(2 304)
(1 791)
Non-Reccuring Items
0
0
0
(159)
0
0
0
0
(31)
90
0
90
(319)
(567)
(527)
(1 178)
(662)
(927)
(969)
(408)
0
0
93
0
(388)
0
0
0
0
0
(0)
(1)
(95)
0
0
(99)
(5)
0
0
0
0
0
(48)
(129)
(165)
0
(118)
(36)
Gain/Loss on Disposition of Assets
6
(23)
(31)
(32)
(38)
0
214
224
221
208
0
(310)
(302)
(275)
(267)
30
(488)
(513)
(574)
(541)
(455)
(435)
(380)
(409)
(701)
(744)
(1 112)
(1 116)
(539)
(507)
(142)
(144)
69
71
173
1 777
1 572
1 572
1 526
(78)
70
0
15
69
73
79
79
55
Total Other Income
88
(143)
97
63
79
122
83
82
127
68
119
120
194
243
246
265
122
97
169
256
418
572
737
854
236
275
213
443
834
847
898
737
750
803
803
773
1 084
1 018
971
887
498
503
405
423
882
2 110
2 266
2 409
Pre-Tax Income
8 086
N/A
10 029
+24%
11 116
+11%
9 671
-13%
8 609
-11%
4 950
-43%
2 862
-42%
2 062
-28%
(729)
N/A
(2 456)
-237%
(3 154)
-28%
(976)
+69%
448
N/A
5 311
+1 085%
9 296
+75%
8 641
-7%
7 351
-15%
4 361
-41%
1 128
-74%
(1 518)
N/A
(527)
+65%
(1 006)
-91%
(1 171)
-16%
(635)
+46%
(3 366)
-430%
(2 644)
+21%
(3 409)
-29%
(3 026)
+11%
(77)
+97%
279
N/A
2 246
+706%
2 717
+21%
4 140
+52%
4 414
+7%
4 154
-6%
5 198
+25%
5 532
+6%
5 384
-3%
6 972
+29%
6 435
-8%
5 291
-18%
6 711
+27%
6 351
-5%
6 591
+4%
8 366
+27%
10 051
+20%
6 308
-37%
6 104
-3%
Net Income
Tax Provision
(1 547)
(1 918)
(2 105)
(1 996)
(1 682)
(914)
(440)
(235)
158
330
339
369
(66)
(686)
(1 295)
(1 650)
(1 190)
(885)
(458)
47
(232)
(168)
271
(213)
668
881
609
835
330
33
(182)
(420)
(785)
(973)
(857)
(769)
(875)
(629)
(890)
(1 061)
(1 400)
(1 762)
(1 386)
(1 193)
(834)
(755)
(503)
(805)
Income from Continuing Operations
6 539
8 111
9 012
7 675
6 927
4 035
2 421
1 826
(572)
(2 126)
(2 814)
(606)
382
4 627
8 002
6 992
6 161
3 476
669
(1 472)
(759)
(1 175)
(899)
(848)
(2 697)
(1 763)
(2 801)
(2 191)
254
313
2 065
2 298
3 355
3 441
3 297
4 429
4 657
4 756
6 082
5 374
3 891
4 949
4 965
5 397
7 532
9 296
5 805
5 299
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
139
303
713
1 108
1 263
1 216
874
559
324
214
207
181
117
46
(8)
(54)
(47)
15
65
56
52
46
53
67
67
70
Net Income (Common)
6 539
N/A
8 111
+24%
9 012
+11%
7 675
-15%
6 927
-10%
4 035
-42%
2 421
-40%
1 826
-25%
(572)
N/A
(2 126)
-272%
(2 814)
-32%
(606)
+78%
382
N/A
4 627
+1 111%
8 002
+73%
6 992
-13%
6 161
-12%
3 476
-44%
669
-81%
(1 472)
N/A
(759)
+48%
(1 175)
-55%
(761)
+35%
(545)
+28%
(1 984)
-264%
(655)
+67%
(1 537)
-135%
(975)
+37%
1 128
N/A
872
-23%
2 388
+174%
2 511
+5%
3 562
+42%
3 622
+2%
3 414
-6%
4 475
+31%
4 649
+4%
4 701
+1%
6 035
+28%
5 390
-11%
3 955
-27%
5 005
+27%
5 017
+0%
5 443
+8%
7 585
+39%
9 362
+23%
5 872
-37%
5 369
-9%
EPS (Diluted)
934.14
N/A
1 158.71
+24%
1 287.42
+11%
959.37
-25%
865.87
-10%
504.37
-42%
302.62
-40%
228.25
-25%
-71.5
N/A
-265.75
-272%
-351.75
-32%
-75.75
+78%
47.75
N/A
514.11
+977%
1 000.25
+95%
776.88
-22%
684.55
-12%
347.6
-49%
66.9
-81%
-147.19
N/A
-75.9
+48%
-117.5
-55%
-76.09
+35%
-54.5
+28%
-198.4
-264%
-65.5
+67%
-153.69
-135%
-108.33
+30%
125.33
N/A
85.97
-31%
235.42
+174%
273
+16%
387.28
+42%
393.76
+2%
371.15
-6%
486.47
+31%
505.39
+4%
511.09
+1%
656.12
+28%
585.92
-11%
430.01
-27%
544.14
+27%
545.4
+0%
591.73
+8%
824.55
+39%
1 017.8
+23%
638.34
-37%
583.71
-9%