Shinwha Intertek Corp
KOSDAQ:056700
Income Statement
Earnings Waterfall
Shinwha Intertek Corp
Revenue
|
177.5B
KRW
|
Cost of Revenue
|
-174.7B
KRW
|
Gross Profit
|
2.7B
KRW
|
Operating Expenses
|
-18.4B
KRW
|
Operating Income
|
-15.7B
KRW
|
Other Expenses
|
-554.2m
KRW
|
Net Income
|
-16.2B
KRW
|
Income Statement
Shinwha Intertek Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
234 282
N/A
|
242 374
+3%
|
229 415
-5%
|
220 825
-4%
|
207 685
-6%
|
192 616
-7%
|
191 414
-1%
|
192 745
+1%
|
190 189
-1%
|
194 295
+2%
|
207 859
+7%
|
216 029
+4%
|
215 490
0%
|
211 566
-2%
|
198 776
-6%
|
187 324
-6%
|
176 569
-6%
|
171 033
-3%
|
171 057
+0%
|
177 128
+4%
|
177 577
+0%
|
209 478
+18%
|
236 087
+13%
|
247 737
+5%
|
254 429
+3%
|
240 660
-5%
|
230 963
-4%
|
246 925
+7%
|
255 336
+3%
|
261 394
+2%
|
260 288
0%
|
244 346
-6%
|
246 413
+1%
|
243 993
-1%
|
229 782
-6%
|
209 188
-9%
|
201 246
-4%
|
182 886
-9%
|
177 088
-3%
|
183 032
+3%
|
177 453
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(202 265)
|
(205 375)
|
(194 459)
|
(187 445)
|
(181 427)
|
(172 158)
|
(170 193)
|
(167 615)
|
(161 025)
|
(161 644)
|
(171 300)
|
(180 163)
|
(183 712)
|
(180 955)
|
(170 693)
|
(163 047)
|
(154 538)
|
(152 718)
|
(156 699)
|
(163 175)
|
(165 177)
|
(188 277)
|
(203 022)
|
(211 452)
|
(219 041)
|
(212 724)
|
(209 979)
|
(224 113)
|
(229 783)
|
(234 790)
|
(236 465)
|
(224 396)
|
(227 781)
|
(225 308)
|
(209 587)
|
(194 681)
|
(187 308)
|
(174 279)
|
(173 354)
|
(179 132)
|
(174 746)
|
|
Gross Profit |
32 017
N/A
|
36 999
+16%
|
34 955
-6%
|
33 381
-5%
|
26 258
-21%
|
20 460
-22%
|
21 223
+4%
|
25 131
+18%
|
29 163
+16%
|
32 651
+12%
|
36 560
+12%
|
35 867
-2%
|
31 779
-11%
|
30 612
-4%
|
28 083
-8%
|
24 277
-14%
|
22 031
-9%
|
18 316
-17%
|
14 359
-22%
|
13 954
-3%
|
12 400
-11%
|
21 202
+71%
|
33 066
+56%
|
36 286
+10%
|
35 388
-2%
|
27 936
-21%
|
20 984
-25%
|
22 812
+9%
|
25 553
+12%
|
26 605
+4%
|
23 824
-10%
|
19 951
-16%
|
18 632
-7%
|
18 685
+0%
|
20 195
+8%
|
14 507
-28%
|
13 938
-4%
|
8 606
-38%
|
3 734
-57%
|
3 900
+4%
|
2 706
-31%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 825)
|
(21 488)
|
(22 229)
|
(21 953)
|
(22 418)
|
(22 703)
|
(22 019)
|
(22 387)
|
(23 892)
|
(23 544)
|
(24 483)
|
(24 924)
|
(24 629)
|
(25 035)
|
(23 535)
|
(21 546)
|
(19 784)
|
(18 382)
|
(17 202)
|
(16 311)
|
(14 864)
|
(16 007)
|
(16 503)
|
(17 412)
|
(19 050)
|
(21 842)
|
(21 525)
|
(21 016)
|
(17 438)
|
(19 934)
|
(19 361)
|
(19 387)
|
(16 724)
|
(16 161)
|
(16 595)
|
(16 100)
|
(16 826)
|
(17 808)
|
(17 857)
|
(18 515)
|
(18 363)
|
|
Selling, General & Administrative |
(20 339)
|
(18 985)
|
(18 866)
|
(17 660)
|
(18 475)
|
(17 927)
|
(16 766)
|
(16 354)
|
(17 299)
|
(17 279)
|
(18 435)
|
(19 158)
|
(19 118)
|
(19 085)
|
(17 397)
|
(15 493)
|
(14 003)
|
(12 561)
|
(11 794)
|
(11 008)
|
(10 158)
|
(10 551)
|
(10 412)
|
(10 669)
|
(11 602)
|
(10 980)
|
(10 734)
|
(10 171)
|
(9 416)
|
(9 649)
|
(9 546)
|
(9 628)
|
(9 332)
|
(9 274)
|
(9 506)
|
(9 296)
|
(9 855)
|
(10 177)
|
(10 144)
|
(10 538)
|
(10 173)
|
|
Research & Development |
(1 184)
|
(1 897)
|
(2 439)
|
(3 014)
|
(2 621)
|
(3 228)
|
(3 867)
|
(4 621)
|
(5 144)
|
(4 806)
|
(4 575)
|
(4 315)
|
(4 076)
|
(4 053)
|
(4 428)
|
(4 524)
|
(4 475)
|
(4 172)
|
(3 796)
|
(3 774)
|
(3 611)
|
(4 252)
|
(4 827)
|
(5 188)
|
(5 929)
|
(6 184)
|
(6 268)
|
(6 318)
|
(6 548)
|
(6 842)
|
(6 452)
|
(6 439)
|
(6 038)
|
(5 504)
|
(5 655)
|
(5 363)
|
(5 509)
|
(6 281)
|
(6 410)
|
(6 700)
|
(6 858)
|
|
Depreciation & Amortization |
(301)
|
(606)
|
(925)
|
(1 281)
|
(1 322)
|
(1 360)
|
(1 387)
|
(1 413)
|
(1 448)
|
(1 461)
|
(1 476)
|
(1 453)
|
(1 435)
|
(1 433)
|
(1 400)
|
(1 374)
|
(1 305)
|
(1 299)
|
(1 262)
|
(1 178)
|
(1 094)
|
(1 145)
|
(1 263)
|
(1 372)
|
(1 517)
|
(1 545)
|
(1 516)
|
(1 521)
|
(1 474)
|
(1 421)
|
(1 341)
|
(1 297)
|
(1 354)
|
(1 384)
|
(1 434)
|
(1 440)
|
(1 462)
|
(1 349)
|
(1 301)
|
(1 277)
|
(1 332)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(464)
|
(310)
|
(155)
|
0
|
(350)
|
(350)
|
(351)
|
0
|
(59)
|
0
|
(183)
|
0
|
(3 133)
|
(3 007)
|
(3 006)
|
0
|
(2 022)
|
(2 022)
|
(2 023)
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
|
Operating Income |
10 192
N/A
|
15 510
+52%
|
12 726
-18%
|
11 427
-10%
|
3 840
-66%
|
(2 245)
N/A
|
(798)
+64%
|
2 743
N/A
|
5 272
+92%
|
9 106
+73%
|
12 075
+33%
|
10 942
-9%
|
7 150
-35%
|
5 578
-22%
|
4 550
-18%
|
2 732
-40%
|
2 247
-18%
|
(66)
N/A
|
(2 843)
-4 208%
|
(2 357)
+17%
|
(2 463)
-4%
|
5 194
N/A
|
16 562
+219%
|
18 873
+14%
|
16 339
-13%
|
6 094
-63%
|
(541)
N/A
|
1 795
N/A
|
8 115
+352%
|
6 669
-18%
|
4 461
-33%
|
563
-87%
|
1 908
+239%
|
2 524
+32%
|
3 600
+43%
|
(1 593)
N/A
|
(2 888)
-81%
|
(9 202)
-219%
|
(14 123)
-53%
|
(14 615)
-3%
|
(15 656)
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9 638)
|
(8 720)
|
(9 653)
|
(7 143)
|
(6 842)
|
(6 895)
|
(5 553)
|
(4 237)
|
(3 245)
|
(2 514)
|
(2 313)
|
(3 016)
|
(1 650)
|
(2 570)
|
(2 227)
|
(1 760)
|
(2 782)
|
(2 275)
|
(2 619)
|
(2 885)
|
(2 758)
|
(2 572)
|
(2 544)
|
(1 767)
|
(1 741)
|
(1 478)
|
(1 161)
|
(1 680)
|
(2 241)
|
(1 902)
|
(1 768)
|
(1 104)
|
(351)
|
(868)
|
(670)
|
454
|
(2 891)
|
(4 067)
|
(4 778)
|
(7 119)
|
(3 694)
|
|
Non-Reccuring Items |
(954)
|
(1 627)
|
(1 647)
|
(1 647)
|
(862)
|
0
|
(7 542)
|
(7 557)
|
(600)
|
(756)
|
6 461
|
6 321
|
(619)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(57)
|
0
|
(183)
|
0
|
(3 129)
|
0
|
0
|
0
|
(2 025)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1 285)
|
|
Gain/Loss on Disposition of Assets |
(182)
|
(172)
|
(39)
|
(435)
|
(432)
|
0
|
(766)
|
(375)
|
(3 764)
|
0
|
(3 612)
|
(3 598)
|
(8)
|
(8)
|
(1 466)
|
(1 475)
|
(1 638)
|
(1 645)
|
(335)
|
(335)
|
(193)
|
(88)
|
202
|
202
|
215
|
19
|
(81)
|
(83)
|
(96)
|
0
|
20
|
(12)
|
(12)
|
(27)
|
(19)
|
0
|
42
|
27
|
(3)
|
(3)
|
(21)
|
|
Total Other Income |
2 792
|
2 047
|
12 294
|
14 180
|
12 612
|
12 013
|
4 845
|
2 883
|
(1 013)
|
(4 817)
|
(5 085)
|
(5 130)
|
193
|
231
|
82
|
323
|
240
|
236
|
503
|
288
|
(258)
|
(419)
|
(632)
|
(611)
|
(511)
|
(394)
|
(238)
|
(96)
|
20
|
(20)
|
(51)
|
(225)
|
169
|
186
|
234
|
(4 913)
|
(4 779)
|
(4 437)
|
(4 474)
|
690
|
290
|
|
Pre-Tax Income |
2 209
N/A
|
7 037
+219%
|
13 680
+94%
|
16 382
+20%
|
8 316
-49%
|
2 873
-65%
|
(9 813)
N/A
|
(6 543)
+33%
|
(3 350)
+49%
|
1 019
N/A
|
7 527
+639%
|
5 519
-27%
|
5 067
-8%
|
3 229
-36%
|
937
-71%
|
(181)
N/A
|
(2 282)
-1 161%
|
(3 751)
-64%
|
(5 295)
-41%
|
(5 290)
+0%
|
(5 729)
-8%
|
2 115
N/A
|
13 405
+534%
|
16 697
+25%
|
11 173
-33%
|
4 240
-62%
|
(2 023)
N/A
|
(66)
+97%
|
3 774
N/A
|
4 749
+26%
|
2 663
-44%
|
(777)
N/A
|
1 713
N/A
|
1 816
+6%
|
3 145
+73%
|
(6 052)
N/A
|
(10 515)
-74%
|
(17 679)
-68%
|
(23 377)
-32%
|
(21 046)
+10%
|
(20 367)
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(147)
|
(203)
|
(1 574)
|
(1 586)
|
(503)
|
(497)
|
1 278
|
1 227
|
(671)
|
(674)
|
(1 863)
|
(1 899)
|
(1 169)
|
(1 076)
|
(456)
|
(357)
|
(116)
|
(177)
|
(293)
|
(293)
|
603
|
603
|
(2 701)
|
(3 761)
|
(1 700)
|
(1 700)
|
787
|
2 086
|
(439)
|
(645)
|
129
|
(418)
|
(591)
|
(729)
|
(740)
|
1 145
|
2 109
|
3 586
|
4 251
|
2 949
|
4 156
|
|
Income from Continuing Operations |
2 063
|
6 834
|
12 106
|
14 795
|
7 813
|
2 375
|
(8 536)
|
(5 316)
|
(4 021)
|
345
|
5 665
|
3 621
|
3 897
|
2 154
|
481
|
(538)
|
(2 398)
|
(3 928)
|
(5 588)
|
(5 583)
|
(5 126)
|
2 718
|
10 704
|
12 936
|
9 473
|
2 540
|
(1 235)
|
2 021
|
3 335
|
4 105
|
2 792
|
(1 195)
|
1 123
|
1 087
|
2 405
|
(4 907)
|
(8 405)
|
(14 092)
|
(19 126)
|
(18 097)
|
(16 211)
|
|
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
|
|
Net Income (Common) |
2 063
N/A
|
6 834
+231%
|
12 106
+77%
|
14 795
+22%
|
7 813
-47%
|
2 375
-70%
|
(8 536)
N/A
|
(5 316)
+38%
|
(4 021)
+24%
|
345
N/A
|
5 665
+1 542%
|
3 621
-36%
|
3 897
+8%
|
2 154
-45%
|
481
-78%
|
(538)
N/A
|
(2 398)
-346%
|
(3 928)
-64%
|
(5 588)
-42%
|
(5 583)
+0%
|
(5 126)
+8%
|
2 718
N/A
|
10 704
+294%
|
12 936
+21%
|
9 473
-27%
|
2 540
-73%
|
(1 235)
N/A
|
2 021
N/A
|
3 335
+65%
|
4 105
+23%
|
2 792
-32%
|
(1 195)
N/A
|
1 123
N/A
|
1 087
-3%
|
2 405
+121%
|
(4 907)
N/A
|
(8 405)
-71%
|
(14 092)
-68%
|
(19 126)
-36%
|
(18 097)
+5%
|
(16 211)
+10%
|
|
EPS (Diluted) |
82.52
N/A
|
284.75
+245%
|
484.24
+70%
|
591.79
+22%
|
289.37
-51%
|
98.95
-66%
|
-316.14
N/A
|
-183.31
+42%
|
-148.92
+19%
|
11.89
N/A
|
195.34
+1 543%
|
124.86
-36%
|
134.37
+8%
|
74.27
-45%
|
16.6
-78%
|
-18.55
N/A
|
-82.68
-346%
|
-135.44
-64%
|
-192.68
-42%
|
-192.51
+0%
|
-176.75
+8%
|
93.72
N/A
|
369.1
+294%
|
446.06
+21%
|
326.65
-27%
|
87.58
-73%
|
-42.57
N/A
|
69.68
N/A
|
115
+65%
|
141.5
+23%
|
96.22
-32%
|
-41.21
N/A
|
38.69
N/A
|
37.47
-3%
|
82.89
+121%
|
-169.15
N/A
|
-289.73
-71%
|
-485.76
-68%
|
-659.27
-36%
|
-623.79
+5%
|
-558.78
+10%
|