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Shinhan Alpha REIT Co Ltd
KRX:293940

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Shinhan Alpha REIT Co Ltd
KRX:293940
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Price: 5 470 KRW -0.73%
Market Cap: 653.7B KRW
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Income Statement

Earnings Waterfall
Shinhan Alpha REIT Co Ltd

Revenue
174.2B KRW
Cost of Revenue
-41.1B KRW
Gross Profit
133B KRW
Operating Expenses
-13.5B KRW
Operating Income
119.6B KRW
Other Expenses
-39.6B KRW
Net Income
79.9B KRW

Income Statement
Shinhan Alpha REIT Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
32 396
N/A
43 571
+34%
44 928
+3%
45 382
+1%
46 468
+2%
49 444
+6%
55 525
+12%
64 153
+16%
71 830
+12%
79 641
+11%
86 261
+8%
90 053
+4%
95 253
+6%
98 771
+4%
100 586
+2%
95 508
-5%
94 362
-1%
92 803
-2%
161 822
+74%
170 160
+5%
174 153
+2%
Gross Profit
Cost of Revenue
(509)
(690)
(730)
(759)
(815)
(970)
(1 162)
(1 329)
(1 653)
(17 603)
(1 746)
(1 769)
(1 698)
(22 860)
(13 086)
(17 793)
(22 247)
(22 072)
(37 417)
(40 434)
(41 120)
Gross Profit
31 887
N/A
42 881
+34%
44 198
+3%
44 623
+1%
45 653
+2%
48 473
+6%
54 363
+12%
62 824
+16%
70 177
+12%
62 038
-12%
84 515
+36%
88 283
+4%
93 556
+6%
75 911
-19%
87 500
+15%
77 715
-11%
72 115
-7%
70 731
-2%
124 405
+76%
129 725
+4%
133 033
+3%
Operating Income
Operating Expenses
(9 661)
(13 799)
(13 785)
(13 495)
(13 653)
(14 081)
(15 455)
(17 459)
(22 592)
(6 228)
(24 080)
(25 455)
(25 757)
(7 760)
(17 290)
(11 713)
(7 099)
(6 695)
(13 393)
(13 153)
(13 481)
Selling, General & Administrative
(10 533)
(13 799)
(14 656)
(13 229)
(13 387)
(14 081)
(15 172)
(17 442)
(22 591)
(6 228)
(24 080)
(25 455)
(25 757)
(7 760)
(17 290)
(11 713)
(7 095)
(6 695)
(13 384)
(13 148)
(13 476)
Other Operating Expenses
872
0
872
(265)
(265)
0
(283)
(17)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(4)
(0)
(9)
(4)
(4)
Operating Income
22 225
N/A
29 082
+31%
30 413
+5%
31 129
+2%
32 002
+3%
34 393
+7%
38 910
+13%
45 366
+17%
47 585
+5%
55 810
+17%
60 435
+8%
62 828
+4%
67 798
+8%
68 151
+1%
70 211
+3%
66 002
-6%
65 015
-1%
64 036
-2%
111 012
+73%
116 573
+5%
119 552
+3%
Pre-Tax Income
Interest Income Expense
(15 516)
(21 102)
(20 275)
(22 520)
(23 266)
(26 290)
(31 296)
(36 085)
(43 358)
(46 450)
(50 688)
(54 541)
(54 478)
(56 199)
(54 571)
(49 774)
(47 564)
(45 543)
(80 363)
(86 110)
(90 898)
Non-Reccuring Items
0
0
0
0
(16)
(16)
0
0
0
0
0
0
0
0
0
(4)
0
(4)
0
0
0
Total Other Income
109
111
111
131
22
162
242
178
348
513
590
707
551
274
127
52
69
57
271
374
360
Pre-Tax Income
6 819
N/A
8 092
+19%
10 249
+27%
8 739
-15%
8 740
+0%
8 249
-6%
7 855
-5%
9 458
+20%
4 574
-52%
9 873
+116%
10 337
+5%
8 995
-13%
13 871
+54%
12 226
-12%
15 766
+29%
16 276
+3%
17 521
+8%
18 545
+6%
30 920
+67%
30 837
0%
29 015
-6%
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
Income from Continuing Operations
6 819
8 092
10 249
8 739
8 740
8 249
7 855
9 458
4 574
9 873
10 337
8 995
13 871
12 226
15 766
16 276
17 521
18 545
30 920
30 837
29 015
Income to Minority Interest
0
0
0
64
0
229
(160)
(958)
(1 573)
(2 351)
(2 591)
(2 472)
(2 478)
(2 494)
(2 640)
(2 783)
(2 928)
(3 074)
(5 373)
(5 382)
(5 380)
Net Income (Common)
4 355
N/A
4 792
+10%
7 111
+48%
5 495
-23%
5 490
0%
5 178
-6%
4 399
-15%
5 208
+18%
(287)
N/A
4 221
N/A
4 442
+5%
3 223
-27%
8 093
+151%
6 436
-20%
9 832
+53%
10 980
+12%
12 548
+14%
73 993
+490%
83 236
+12%
82 206
-1%
79 914
-3%
EPS (Diluted)
90.72
N/A
99.83
+10%
148.14
+48%
114.47
-23%
112.04
-2%
105.67
-6%
84.59
-20%
97
+15%
-5.35
N/A
75.59
N/A
82.75
+9%
60.04
-27%
111.06
+85%
99.38
-11%
128.88
+30%
153.83
+19%
151.03
-2%
921.95
+510%
938.44
+2%
926.82
-1%
900.98
-3%

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