S
Shin Heung Energy & Electronics Co Ltd
KOSDAQ:243840
Shin Heung Energy & Electronics Co Ltd
KOSDAQ:243840
Price:
6 200
KRW
0.49%
Market Cap:
₩239.1B
Income Statement
Earnings Waterfall
Shin Heung Energy & Electronics Co Ltd
Shin Heung Energy & Electronics Co Ltd
Income Statement
Shin Heung Energy & Electronics Co Ltd
Shin Heung Energy & Electronics Co Ltd
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%
|
|
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