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Shin Heung Energy & Electronics Co Ltd
KOSDAQ:243840

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Shin Heung Energy & Electronics Co Ltd
KOSDAQ:243840
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Price: 5 350 KRW 1.9% Market Closed
Market Cap: 206.3B KRW

Income Statement

Earnings Waterfall
Shin Heung Energy & Electronics Co Ltd

Income Statement
Shin Heung Energy & Electronics Co Ltd

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Income Statement
Currency: KRW
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
1 051
1 140
1 315
1 485
1 565
1 787
2 094
2 846
3 637
3 987
4 503
4 522
0
0
4 639
0
0
0
4 039
0
0
0
5 381
0
0
0
15 246
0
0
0
18 372
0
0
0
Revenue
107 819
N/A
119 960
+11%
133 136
+11%
149 919
+13%
172 918
+15%
193 412
+12%
215 389
+11%
228 125
+6%
229 496
+1%
236 787
+3%
239 493
+1%
246 671
+3%
249 193
+1%
259 391
+4%
280 068
+8%
291 421
+4%
323 774
+11%
353 909
+9%
366 253
+3%
401 595
+10%
424 071
+6%
446 218
+5%
477 825
+7%
488 450
+2%
501 914
+3%
530 474
+6%
539 852
+2%
566 559
+5%
552 149
-3%
489 435
-11%
432 831
-12%
388 424
-10%
377 050
-3%
385 305
+2%
Gross Profit
Cost of Revenue
(92 123)
(102 179)
(111 707)
(126 022)
(146 819)
(166 987)
(184 749)
(194 070)
(193 373)
(196 492)
(200 099)
(206 116)
(207 425)
(213 195)
(229 410)
(234 838)
(257 856)
(286 159)
(301 846)
(338 188)
(362 744)
(383 647)
(407 364)
(417 081)
(428 311)
(449 812)
(453 208)
(474 422)
(463 148)
(414 957)
(381 727)
(353 120)
(348 404)
(356 730)
Gross Profit
15 696
N/A
17 780
+13%
21 429
+21%
23 896
+12%
26 098
+9%
26 424
+1%
30 640
+16%
34 056
+11%
36 124
+6%
40 296
+12%
39 394
-2%
40 554
+3%
41 767
+3%
46 195
+11%
50 658
+10%
56 582
+12%
65 918
+16%
67 750
+3%
64 407
-5%
63 407
-2%
61 327
-3%
62 571
+2%
70 460
+13%
71 369
+1%
73 603
+3%
80 662
+10%
86 644
+7%
92 137
+6%
89 001
-3%
74 478
-16%
51 105
-31%
35 304
-31%
28 645
-19%
28 575
0%
Operating Income
Operating Expenses
(9 624)
(10 317)
(11 483)
(13 523)
(13 205)
(14 033)
(16 507)
(17 228)
(18 911)
(19 634)
(19 206)
(21 550)
(22 309)
(23 750)
(24 008)
(25 234)
(27 204)
(29 932)
(33 339)
(35 348)
(38 009)
(39 538)
(39 445)
(38 990)
(40 060)
(41 127)
(42 993)
(45 039)
(45 501)
(43 635)
(37 931)
(36 659)
(34 011)
(32 576)
Selling, General & Administrative
(7 557)
(8 430)
(9 528)
(11 507)
(11 571)
(12 636)
(11 231)
(16 567)
(18 109)
(18 734)
(15 971)
(20 565)
(21 302)
(22 694)
(19 141)
(20 349)
(21 386)
(24 153)
(28 855)
(33 466)
(36 204)
(36 916)
(35 202)
(35 948)
(36 773)
(37 705)
(38 039)
(40 234)
(41 145)
(39 690)
(34 368)
(33 315)
(30 564)
(28 887)
Research & Development
(1 729)
(1 607)
(1 639)
(1 689)
0
0
(4 747)
0
0
0
(2 271)
0
0
0
(3 824)
0
(4 743)
0
(3 477)
0
(920)
(1 722)
(3 307)
0
(2 240)
(2 231)
(3 030)
0
(2 234)
(1 700)
(1 289)
0
(772)
(733)
Depreciation & Amortization
(335)
(278)
(317)
(326)
(339)
(397)
(529)
(661)
(803)
(900)
(965)
(985)
(1 007)
(1 057)
(1 042)
(1 062)
(1 076)
(1 036)
(1 006)
(964)
(884)
(900)
(937)
(975)
(1 048)
(1 191)
(1 923)
(2 169)
(2 516)
(2 638)
(2 274)
(2 524)
(2 674)
(2 956)
Other Operating Expenses
(3)
0
0
0
(1 295)
(1 000)
0
0
0
0
0
0
0
0
0
(3 823)
0
(4 743)
0
(919)
0
0
0
(2 067)
0
0
0
(2 637)
394
394
0
(820)
0
0
Operating Income
6 072
N/A
7 463
+23%
9 946
+33%
10 374
+4%
12 895
+24%
12 392
-4%
14 133
+14%
16 827
+19%
17 211
+2%
20 661
+20%
20 188
-2%
19 004
-6%
19 458
+2%
22 445
+15%
26 651
+19%
31 349
+18%
38 714
+23%
37 818
-2%
31 069
-18%
28 059
-10%
23 318
-17%
23 033
-1%
31 015
+35%
32 379
+4%
33 542
+4%
39 535
+18%
43 652
+10%
47 098
+8%
43 500
-8%
30 843
-29%
13 173
-57%
(1 355)
N/A
(5 365)
-296%
(4 001)
+25%
Pre-Tax Income
Interest Income Expense
(1 054)
(1 128)
(1 111)
(1 412)
(1 501)
(1 731)
(2 356)
(3 195)
(3 344)
(4 725)
(3 515)
(5 293)
(5 154)
(3 746)
(5 212)
(4 134)
(4 646)
(5 068)
244
(3 715)
(3 848)
(4 141)
(6 875)
(6 153)
(7 253)
(8 479)
(8 564)
(14 933)
(17 096)
(19 400)
9 641
(17 541)
(17 968)
(18 396)
Non-Reccuring Items
0
0
(1 696)
0
0
0
22
0
0
0
0
0
0
0
(1 963)
0
0
0
(717)
0
0
0
26
0
0
0
380
0
0
0
111
0
0
0
Gain/Loss on Disposition of Assets
0
0
(181)
0
0
0
57
0
0
0
(7)
0
0
0
(115)
0
0
0
(333)
0
0
0
(542)
0
0
0
(173)
0
0
0
(94)
0
0
0
Total Other Income
806
1 097
237
(427)
(587)
(2 490)
123
598
1 311
2 508
916
2 525
813
1 881
(882)
(3 844)
(1 851)
(765)
729
4 324
4 239
11 586
237
5 038
(167)
(9 155)
219
84
11 123
9 464
(362)
28 828
12 843
22 353
Pre-Tax Income
5 825
N/A
7 433
+28%
7 195
-3%
8 535
+19%
10 806
+27%
8 171
-24%
11 978
+47%
14 231
+19%
15 178
+7%
18 444
+22%
17 582
-5%
16 236
-8%
15 117
-7%
20 581
+36%
18 479
-10%
23 370
+26%
32 216
+38%
31 985
-1%
30 993
-3%
28 668
-8%
23 709
-17%
30 479
+29%
23 860
-22%
31 264
+31%
26 122
-16%
21 902
-16%
35 513
+62%
32 250
-9%
37 527
+16%
20 906
-44%
22 470
+7%
9 931
-56%
(10 491)
N/A
(44)
+100%
Net Income
Tax Provision
(1 769)
(2 584)
(1 444)
(1 715)
(2 057)
(1 659)
(2 358)
(3 165)
(2 692)
(2 925)
(1 553)
681
925
527
(170)
(1 937)
(2 800)
(2 471)
(4 333)
(4 402)
(3 400)
(5 185)
(4 261)
(5 152)
(5 769)
(4 739)
(4 577)
(6 057)
(6 040)
(2 477)
(510)
(136)
289
(4 349)
Income from Continuing Operations
4 057
4 850
5 750
6 823
8 751
6 515
9 620
11 067
12 487
15 519
16 029
16 917
16 042
21 107
18 309
21 431
29 413
29 513
26 660
24 266
20 309
25 294
19 599
26 112
20 353
17 162
30 936
26 193
31 487
18 429
21 959
9 795
(10 202)
(4 393)
Net Income (Common)
4 057
N/A
4 850
+20%
5 750
+19%
6 823
+19%
8 751
+28%
6 515
-26%
9 620
+48%
11 067
+15%
12 487
+13%
15 519
+24%
16 029
+3%
16 917
+6%
16 042
-5%
21 107
+32%
18 309
-13%
21 431
+17%
29 413
+37%
29 513
+0%
26 218
-11%
23 824
-9%
19 867
-17%
24 852
+25%
19 157
-23%
25 670
+34%
19 911
-22%
16 721
-16%
30 360
+82%
25 617
-16%
30 911
+21%
17 854
-42%
21 517
+21%
9 354
-57%
(10 644)
N/A
(4 835)
+55%
EPS (Diluted)
811.4
N/A
970
+20%
958.33
-1%
974.71
+2%
1 250.14
+28%
930.71
-26%
1 374.28
+48%
1 383.37
+1%
1 560.87
+13%
1 939.87
+24%
2 003.62
+3%
2 114.62
+6%
2 005.25
-5%
2 638.37
+32%
2 288.62
-13%
2 824.55
+23%
3 877.42
+37%
3 890.59
+0%
655.12
-83%
2 545.67
+289%
2 122.86
-17%
2 655.49
+25%
419.99
-84%
2 813.9
+570%
425.5
-85%
357.32
-16%
649.76
+82%
547.45
-16%
1 442.58
+164%
460.85
-68%
461.17
+0%
242.58
-47%
-276.05
N/A
-104.12
+62%