Shin Hwa Contech Co Ltd
KOSDAQ:187270
Income Statement
Earnings Waterfall
Shin Hwa Contech Co Ltd
Income Statement
Shin Hwa Contech Co Ltd
| 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%
|
|