Shinyoung Securities Co Ltd
KRX:001725

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Shinyoung Securities Co Ltd Logo
Shinyoung Securities Co Ltd
KRX:001725
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Price: 63 800 KRW Market Closed
Market Cap: ₩546.5B

Income Statement

Earnings Waterfall
Shinyoung Securities Co Ltd

Income Statement
Shinyoung Securities Co Ltd

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Income Statement
Currency: KRW
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
16 350
31 686
46 039
58 091
51 589
46 222
42 237
40 590
38 740
39 095
38 346
37 098
38 519
38 426
39 422
41 689
44 776
45 398
45 766
44 795
42 977
42 119
42 631
45 685
47 873
50 620
53 106
56 150
60 800
63 950
63 527
60 230
53 682
44 656
38 068
30 431
27 689
28 214
32 704
41 933
51 827
69 537
0
123 155
113 974
137 058
185 063
189 237
196 359
205 049
211 128
0
0
0
0
Revenue
1 169 421
N/A
1 241 132
+6%
1 103 303
-11%
1 236 462
+12%
1 216 600
-2%
1 152 611
-5%
1 367 883
+19%
1 378 493
+1%
1 602 208
+16%
1 734 931
+8%
1 634 540
-6%
1 581 053
-3%
1 398 934
-12%
1 443 665
+3%
1 456 174
+1%
1 443 416
-1%
1 471 591
+2%
1 536 283
+4%
2 096 642
+36%
1 773 456
-15%
1 948 438
+10%
1 871 321
-4%
1 467 244
-22%
1 859 098
+27%
1 909 039
+3%
1 673 796
-12%
1 396 914
-17%
1 265 083
-9%
1 524 567
+21%
1 285 948
-16%
1 168 502
-9%
1 434 363
+23%
1 547 148
+8%
1 223 960
-21%
1 521 152
+24%
1 189 332
-22%
2 443 825
+105%
2 730 477
+12%
2 858 412
+5%
3 517 504
+23%
2 714 334
-23%
2 261 476
-17%
2 361 835
+4%
1 761 073
-25%
1 952 025
+11%
2 409 252
+23%
2 904 608
+21%
4 371 254
+50%
2 101 864
-52%
3 907 969
+86%
3 365 033
-14%
2 173 386
-35%
2 471 111
+14%
2 581 723
+4%
2 463 786
-5%
2 468 509
+0%
2 139 010
-13%
2 184 523
+2%
2 112 837
-3%
2 159 566
+2%
Gross Profit
Cost of Revenue
(584 839)
(566 337)
(354 630)
(420 418)
(391 896)
(272 292)
(312 370)
(99 365)
(24 069)
(22 796)
(22 592)
(20 277)
(21 935)
(20 658)
(19 635)
(22 538)
(22 865)
(23 574)
(23 196)
(21 768)
(21 637)
(21 625)
(22 718)
(23 043)
(23 525)
(17 658)
(13 955)
(8 806)
(4 991)
(5 471)
(5 540)
(5 477)
(5 243)
(4 835)
(4 647)
(4 431)
(4 826)
(5 243)
(6 598)
(6 833)
(7 124)
(8 253)
(8 165)
(8 703)
(8 845)
(7 930)
(7 315)
(10 644)
(7 103)
(10 610)
(10 781)
(7 519)
(7 177)
(6 589)
(6 330)
(5 988)
(5 648)
(6 391)
(8 444)
(10 277)
Gross Profit
584 582
N/A
674 793
+15%
748 672
+11%
816 043
+9%
824 704
+1%
880 319
+7%
1 055 513
+20%
1 279 128
+21%
1 578 139
+23%
1 712 135
+8%
1 611 948
-6%
1 560 776
-3%
1 376 999
-12%
1 423 007
+3%
1 436 539
+1%
1 420 877
-1%
1 448 726
+2%
1 512 709
+4%
2 073 446
+37%
1 751 689
-16%
1 926 801
+10%
1 849 696
-4%
1 444 526
-22%
1 836 055
+27%
1 885 513
+3%
1 656 139
-12%
1 382 960
-16%
1 256 278
-9%
1 519 576
+21%
1 280 477
-16%
1 162 963
-9%
1 428 888
+23%
1 541 905
+8%
1 219 127
-21%
1 516 505
+24%
1 184 900
-22%
2 438 999
+106%
2 725 234
+12%
2 851 815
+5%
3 510 672
+23%
2 707 210
-23%
2 253 223
-17%
2 353 670
+4%
1 752 369
-26%
1 943 180
+11%
2 401 322
+24%
2 897 293
+21%
4 360 609
+51%
2 094 761
-52%
3 897 359
+86%
3 354 252
-14%
2 165 867
-35%
2 463 934
+14%
2 575 133
+5%
2 457 455
-5%
2 462 521
+0%
2 133 361
-13%
2 178 133
+2%
2 104 394
-3%
2 149 289
+2%
Operating Income
Operating Expenses
(110 339)
(111 639)
(111 276)
(112 573)
(125 136)
(128 152)
(135 271)
(136 211)
(123 148)
(122 091)
(120 371)
(120 753)
(120 527)
(123 281)
(118 963)
(119 724)
(123 286)
(122 978)
(123 197)
(122 526)
(118 901)
(119 233)
(117 243)
(123 322)
(119 756)
(118 261)
(119 416)
(115 735)
(113 792)
(113 781)
(114 942)
(117 143)
(123 940)
(129 378)
(132 360)
(133 610)
(137 914)
(139 065)
(153 107)
(165 245)
(187 482)
(205 098)
(199 653)
(204 511)
(181 443)
(172 950)
(166 951)
(233 784)
(172 689)
(249 304)
(264 141)
(205 399)
(192 465)
(202 836)
(201 040)
(164 738)
(202 540)
(207 862)
(209 142)
(215 814)
Selling, General & Administrative
(110 212)
(111 778)
(110 846)
(112 143)
(117 188)
(117 585)
(122 853)
(121 181)
(112 503)
(111 512)
(109 801)
(109 514)
(109 718)
(110 250)
(109 904)
(111 309)
(115 969)
(115 759)
(116 176)
(115 577)
(111 971)
(112 681)
(110 816)
(111 773)
(113 306)
(113 051)
(114 293)
(110 670)
(109 129)
(108 645)
(109 344)
(111 063)
(117 227)
(120 061)
(122 695)
(123 544)
(123 445)
(124 855)
(135 937)
(147 752)
(177 882)
(194 963)
(191 627)
(196 158)
(168 419)
(162 144)
(156 094)
(217 151)
(161 071)
(229 663)
(244 716)
(188 374)
(174 108)
(184 995)
(182 308)
(179 392)
(181 533)
(183 391)
(182 119)
(181 321)
Research & Development
0
0
0
0
0
(247)
(535)
(908)
(1 904)
(1 886)
(1 858)
(2 325)
(1 484)
(1 374)
(1 266)
(1 708)
(1 685)
(1 626)
(1 537)
(1 562)
(1 806)
(1 608)
(1 620)
(391)
(1 883)
(268)
(263)
(277)
(257)
(271)
(265)
(260)
(276)
(276)
(281)
(295)
(291)
(305)
(378)
(411)
(404)
(382)
(332)
(277)
(274)
(307)
(306)
(484)
(329)
(476)
(466)
(304)
(299)
(322)
(338)
(344)
(352)
(338)
(341)
(341)
Depreciation & Amortization
0
0
0
0
0
(2 145)
(4 290)
(6 532)
(8 721)
(8 710)
(8 704)
(8 617)
(9 035)
(8 275)
(7 503)
(6 706)
(5 626)
(5 514)
(5 390)
(5 252)
(4 914)
(4 742)
(4 584)
(4 470)
(4 399)
(4 379)
(4 336)
(4 292)
(4 405)
(4 755)
(5 201)
(5 689)
(6 437)
(7 249)
(8 123)
(9 029)
(9 428)
(9 525)
(9 515)
(9 422)
(9 196)
(9 321)
(9 650)
(9 895)
(10 271)
(10 478)
(10 530)
(16 124)
(10 974)
(17 079)
(17 722)
(13 016)
(13 465)
(13 327)
(13 069)
(12 704)
(12 777)
(12 851)
(13 172)
(13 769)
Other Operating Expenses
(127)
139
(430)
(430)
(7 948)
(8 175)
(7 594)
(7 592)
(19)
17
(8)
(299)
(290)
(3 382)
(291)
(1)
(6)
(78)
(94)
(137)
(210)
(202)
(223)
(6 688)
(169)
(563)
(524)
(496)
0
(111)
(132)
(132)
0
(1 792)
(1 261)
(742)
(4 750)
(4 380)
(7 277)
(7 660)
0
(432)
1 956
1 819
(2 479)
(20)
(21)
(24)
(314)
(2 087)
(1 237)
(3 705)
(4 594)
(4 192)
(5 325)
27 703
(7 878)
(11 281)
(13 510)
(20 384)
Operating Income
474 243
N/A
563 155
+19%
637 397
+13%
703 471
+10%
699 568
-1%
752 167
+8%
920 241
+22%
1 142 916
+24%
1 454 991
+27%
1 590 042
+9%
1 491 576
-6%
1 440 021
-3%
1 256 471
-13%
1 299 725
+3%
1 317 576
+1%
1 301 154
-1%
1 325 440
+2%
1 389 732
+5%
1 950 249
+40%
1 629 163
-16%
1 807 900
+11%
1 730 462
-4%
1 327 283
-23%
1 712 733
+29%
1 765 757
+3%
1 537 878
-13%
1 263 543
-18%
1 140 542
-10%
1 405 784
+23%
1 166 695
-17%
1 048 020
-10%
1 311 743
+25%
1 417 965
+8%
1 089 747
-23%
1 384 144
+27%
1 051 290
-24%
2 301 085
+119%
2 586 170
+12%
2 698 707
+4%
3 345 426
+24%
2 519 728
-25%
2 048 124
-19%
2 154 017
+5%
1 547 859
-28%
1 761 737
+14%
2 228 373
+26%
2 730 341
+23%
4 126 825
+51%
1 922 072
-53%
3 648 055
+90%
3 090 111
-15%
1 960 468
-37%
2 271 469
+16%
2 372 298
+4%
2 256 415
-5%
2 297 783
+2%
1 930 821
-16%
1 970 270
+2%
1 895 252
-4%
1 933 475
+2%
Pre-Tax Income
Interest Income Expense
(382 846)
(461 766)
(556 436)
(620 975)
(621 137)
(663 155)
(812 438)
(1 037 732)
(1 376 263)
(1 509 249)
(1 412 960)
(1 361 977)
(1 190 805)
(1 235 567)
(1 243 384)
(1 230 909)
(1 231 311)
(1 273 441)
(1 847 798)
(1 524 683)
(1 729 096)
(1 666 252)
(1 263 997)
(1 655 465)
(1 676 319)
(1 456 958)
(1 174 553)
(1 040 849)
(1 299 465)
(1 033 048)
(912 591)
(1 199 735)
(1 313 949)
(1 006 806)
(1 318 359)
(938 625)
(2 272 211)
(2 523 649)
(2 585 338)
(3 186 423)
(2 257 750)
(1 802 677)
(1 942 172)
(1 421 450)
(1 638 210)
(2 183 600)
(2 679 680)
(4 049 892)
(1 805 097)
(3 446 063)
(2 881 199)
(1 749 391)
(2 098 744)
(2 193 060)
(2 076 616)
(2 106 572)
(1 793 046)
(1 818 303)
(1 744 511)
(1 764 405)
Non-Reccuring Items
0
0
0
0
0
(7 367)
(10 757)
(10 757)
(11 289)
(3 922)
(3 296)
(3 296)
(3 098)
0
(1 092)
(1 092)
(2 887)
(3 137)
(2 949)
(5 046)
(4 597)
(9 146)
(8 577)
0
(5 266)
0
0
0
(1 030)
0
0
0
(524)
0
0
0
(849)
0
0
0
(424)
0
0
0
0
0
50
(743)
(404)
0
58
851
1 014
0
552
(29 886)
84
0
0
63
Gain/Loss on Disposition of Assets
131
94
72
71
69
39
63
95
95
126
117
134
132
91
78
78
164
1 677
1 696
1 649
1 684
0
126
141
38
114
138
226
(1 899)
0
(2 004)
(2 134)
(27)
36
54
80
634
597
579
0
2 959
2 976
2 976
2 974
14
271
269
661
391
389
406
31
18
63
5
(14)
(1)
(28)
222
226
Total Other Income
2 839
3 112
2 897
2 899
3 281
2 104
2 609
3 289
1 414
1 717
1 654
1 361
4 559
5 639
6 576
7 378
7 991
8 140
8 085
8 124
5 903
5 755
5 661
5 747
6 470
5 918
5 145
4 102
4 111
1 963
4 224
4 605
5 001
5 572
5 786
6 100
6 334
6 564
6 552
6 976
3 807
3 183
2 860
2 474
6 776
6 889
14 570
25 096
11 914
23 507
16 464
7 737
8 566
6 632
8 790
3 555
11 381
12 276
12 813
14 835
Pre-Tax Income
94 368
N/A
104 594
+11%
83 928
-20%
85 465
+2%
81 782
-4%
83 788
+2%
99 718
+19%
97 811
-2%
68 948
-30%
78 714
+14%
77 090
-2%
76 241
-1%
67 259
-12%
69 886
+4%
79 752
+14%
76 609
-4%
99 397
+30%
122 971
+24%
109 284
-11%
109 207
0%
81 795
-25%
60 819
-26%
60 495
-1%
63 156
+4%
90 679
+44%
86 952
-4%
94 273
+8%
104 021
+10%
107 502
+3%
135 610
+26%
137 650
+2%
114 479
-17%
108 466
-5%
88 550
-18%
71 626
-19%
118 846
+66%
34 993
-71%
69 682
+99%
120 500
+73%
165 979
+38%
268 320
+62%
251 607
-6%
217 681
-13%
131 856
-39%
130 317
-1%
51 933
-60%
65 550
+26%
101 947
+56%
128 876
+26%
225 887
+75%
225 840
0%
219 695
-3%
182 322
-17%
185 933
+2%
189 146
+2%
164 866
-13%
149 238
-9%
164 215
+10%
163 777
0%
184 194
+12%
Net Income
Tax Provision
(27 116)
(31 638)
(26 161)
(25 550)
(22 934)
(18 765)
(23 260)
(23 585)
(15 745)
(19 856)
(19 398)
(18 992)
(17 374)
(17 770)
(20 296)
(18 188)
(22 874)
(30 017)
(28 001)
(29 728)
(24 236)
(18 660)
(17 316)
(17 982)
(23 938)
(22 490)
(24 507)
(27 114)
(30 007)
(38 719)
(39 547)
(34 038)
(31 213)
(22 141)
(19 380)
(29 436)
(14 664)
(30 560)
(41 598)
(57 935)
(72 225)
(66 282)
(58 471)
(34 051)
(34 733)
(19 856)
(16 677)
(27 372)
(24 442)
(42 250)
(43 559)
(42 019)
(32 934)
(39 073)
(44 901)
(38 062)
(36 960)
(33 465)
(32 979)
(37 648)
Income from Continuing Operations
67 252
72 956
57 767
59 914
58 848
65 022
76 458
74 227
53 203
58 858
57 691
57 248
49 885
52 116
59 456
58 421
76 523
92 954
81 283
79 479
57 558
42 159
43 179
45 174
66 741
64 462
69 766
76 907
77 495
96 891
98 103
80 441
77 253
66 410
52 248
89 413
20 329
39 124
78 903
108 044
196 095
185 325
159 210
97 806
95 584
32 077
48 874
74 575
104 434
183 636
182 280
177 676
149 388
146 860
144 245
126 804
112 278
130 749
130 798
146 547
Income to Minority Interest
(2 104)
(2 058)
(1 929)
(1 784)
(1 515)
(2 272)
(2 105)
(1 396)
(621)
(779)
(897)
(2 338)
(3 086)
(3 353)
(3 781)
(4 483)
(4 585)
(4 890)
(4 989)
(5 016)
(4 493)
(4 259)
(4 481)
(4 254)
(4 864)
(5 085)
(4 018)
(3 555)
(3 826)
(3 381)
(3 901)
(3 186)
(3 382)
(2 504)
(2 035)
(1 743)
303
(553)
(1 755)
(3 993)
(6 315)
(6 644)
(7 005)
(6 239)
(6 401)
(6 184)
(6 582)
(11 297)
(8 043)
(12 180)
(11 980)
(7 894)
(6 738)
(6 350)
(5 622)
(4 135)
(3 653)
(3 905)
(3 355)
(4 641)
Net Income (Common)
60 077
N/A
65 827
+10%
50 766
-23%
53 058
+5%
52 262
-2%
57 680
+10%
69 283
+20%
67 761
-2%
47 511
-30%
53 008
+12%
51 723
-2%
49 840
-4%
41 728
-16%
43 692
+5%
50 604
+16%
48 867
-3%
52 818
+8%
60 369
+14%
47 369
-22%
44 662
-6%
38 946
-13%
17 116
-56%
17 704
+3%
19 340
+9%
45 439
+135%
44 473
-2%
48 472
+9%
54 134
+12%
54 415
+1%
68 686
+26%
69 768
+2%
57 274
-18%
54 881
-4%
47 232
-14%
37 297
-21%
65 252
+75%
15 331
-77%
29 136
+90%
58 325
+100%
78 995
+35%
143 566
+82%
135 675
-5%
115 968
-15%
70 257
-39%
68 634
-2%
19 927
-71%
32 572
+63%
48 698
+50%
74 495
+53%
132 549
+78%
131 785
-1%
131 544
0%
110 831
-16%
118 398
+7%
123 423
+4%
113 081
-8%
108 625
-4%
126 845
+17%
127 443
+0%
141 906
+11%
EPS (Diluted)
8 582.42
N/A
9 403.85
+10%
7 252.28
-23%
7 579.71
+5%
7 466
-2%
8 240
+10%
9 897.57
+20%
9 680.14
-2%
6 787.28
-30%
7 572.57
+12%
7 389
-2%
7 120
-4%
5 961.14
-16%
6 241.71
+5%
7 229.14
+16%
6 981
-3%
7 545.42
+8%
8 624.14
+14%
6 767
-22%
6 380.28
-6%
5 563.71
-13%
2 445.14
-56%
2 529.14
+3%
2 762.85
+9%
6 491.28
+135%
6 353.28
-2%
6 924.57
+9%
7 733.42
+12%
7 773.57
+1%
9 812.28
+26%
9 966.85
+2%
8 182
-18%
7 840.14
-4%
6 747.42
-14%
5 328.14
-21%
9 321.71
+75%
2 190.14
-77%
4 856
+122%
9 720.83
+100%
13 165.83
+35%
22 417.54
+70%
21 315.49
-5%
18 219.41
-15%
11 037.86
-39%
10 782.94
-2%
3 140.36
-71%
5 189.68
+65%
7 749.83
+49%
11 892.6
+53%
21 346.82
+79%
21 223.85
-1%
21 180.89
0%
17 818.19
-16%
14 781.27
-17%
15 408.61
+4%
14 117.43
-8%
13 617.95
-4%
15 821.44
+16%
15 896.04
+0%
17 700.06
+11%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett