Shinhung Co Ltd
KRX:004080

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Shinhung Co Ltd Logo
Shinhung Co Ltd
KRX:004080
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Price: 14 000 KRW 0.07% Market Closed
Market Cap: 133B KRW

Income Statement

Earnings Waterfall
Shinhung Co Ltd

Revenue
98.7B KRW
Cost of Revenue
-68.5B KRW
Gross Profit
30.2B KRW
Operating Expenses
-24.8B KRW
Operating Income
5.4B KRW
Other Expenses
-681.5m KRW
Net Income
4.7B KRW

Income Statement
Shinhung Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
2 326
0
0
0
1 771
0
0
0
1 061
0
0
0
1 044
0
0
0
978
0
0
0
804
0
0
0
814
0
0
0
770
0
0
0
317
0
0
0
276
0
0
0
407
0
0
0
428
0
0
0
0
0
0
Revenue
153 009
N/A
142 768
-7%
133 699
-6%
126 810
-5%
123 567
-3%
124 164
+0%
124 104
0%
124 435
+0%
124 180
0%
124 376
+0%
125 166
+1%
124 924
0%
125 395
+0%
125 279
0%
125 184
0%
125 009
0%
124 367
-1%
122 143
-2%
121 097
-1%
121 886
+1%
121 147
-1%
122 070
+1%
121 455
-1%
121 423
0%
121 545
+0%
121 630
+0%
122 141
+0%
122 912
+1%
123 013
+0%
121 687
-1%
120 244
-1%
119 147
-1%
116 652
-2%
118 162
+1%
120 872
+2%
120 934
+0%
126 853
+5%
125 593
-1%
121 809
-3%
123 342
+1%
118 177
-4%
117 967
0%
118 183
+0%
114 214
-3%
112 443
-2%
110 025
-2%
107 444
-2%
103 839
-3%
101 756
-2%
99 121
-3%
98 682
0%
Gross Profit
Cost of Revenue
(123 258)
(114 809)
(104 631)
(98 180)
(93 738)
(92 697)
(92 570)
(91 811)
(90 063)
(89 734)
(90 645)
(88 884)
(90 011)
(90 641)
(90 673)
(92 524)
(92 772)
(91 324)
(90 262)
(90 963)
(89 781)
(89 134)
(90 106)
(90 055)
(92 089)
(94 175)
(94 183)
(94 101)
(93 643)
(90 692)
(89 694)
(88 740)
(86 620)
(87 504)
(88 032)
(87 440)
(89 823)
(91 310)
(86 835)
(87 669)
(83 413)
(81 312)
(82 150)
(78 947)
(76 407)
(74 814)
(72 877)
(71 282)
(70 829)
(68 901)
(68 467)
Gross Profit
29 752
N/A
27 960
-6%
29 069
+4%
28 630
-2%
29 829
+4%
31 467
+5%
31 534
+0%
32 624
+3%
34 117
+5%
34 642
+2%
34 521
0%
36 040
+4%
35 384
-2%
34 638
-2%
34 510
0%
32 485
-6%
31 595
-3%
30 819
-2%
30 836
+0%
30 923
+0%
31 366
+1%
32 936
+5%
31 349
-5%
31 368
+0%
29 456
-6%
27 456
-7%
27 959
+2%
28 812
+3%
29 371
+2%
30 995
+6%
30 550
-1%
30 407
0%
30 033
-1%
30 658
+2%
32 840
+7%
33 493
+2%
37 031
+11%
34 283
-7%
34 974
+2%
35 673
+2%
34 763
-3%
36 654
+5%
36 033
-2%
35 267
-2%
36 036
+2%
35 211
-2%
34 567
-2%
32 557
-6%
30 927
-5%
30 219
-2%
30 215
0%
Operating Income
Operating Expenses
(28 392)
(28 077)
(27 370)
(27 123)
(27 120)
(27 076)
(27 573)
(27 830)
(28 034)
(28 209)
(28 925)
(29 263)
(28 867)
(28 796)
(28 667)
(27 652)
(27 366)
(27 689)
(26 670)
(27 243)
(27 334)
(27 587)
(27 590)
(27 700)
(28 347)
(28 034)
(28 052)
(28 458)
(27 742)
(28 026)
(27 359)
(26 422)
(26 875)
(25 779)
(26 193)
(25 580)
(23 988)
(23 271)
(23 651)
(24 203)
(24 305)
(25 733)
(25 577)
(25 091)
(24 680)
(24 503)
(24 158)
(24 118)
(24 649)
(24 633)
(24 828)
Selling, General & Administrative
(26 176)
(27 021)
(26 314)
(26 090)
(25 104)
(25 538)
(25 530)
(25 838)
(26 049)
(26 275)
(26 992)
(27 286)
(26 889)
(26 781)
(26 667)
(25 660)
(25 393)
(25 724)
(24 640)
(25 189)
(25 179)
(25 345)
(25 267)
(25 312)
(25 966)
(25 648)
(25 709)
(26 052)
(25 247)
(25 487)
(24 870)
(24 041)
(24 581)
(23 501)
(23 832)
(23 099)
(21 351)
(20 630)
(21 016)
(21 636)
(21 828)
(23 259)
(23 062)
(22 582)
(22 189)
(22 039)
(21 750)
(21 743)
(22 300)
(22 242)
(22 426)
Research & Development
(756)
0
0
(367)
(702)
(539)
(732)
(698)
(714)
(677)
(667)
(679)
(653)
(664)
(629)
(622)
(605)
(595)
(587)
(596)
(650)
(655)
(709)
(721)
(696)
(723)
(709)
(797)
(809)
(848)
(837)
(747)
(758)
(714)
(721)
(741)
(786)
(785)
(763)
(772)
(744)
(792)
(883)
(857)
(830)
(787)
(737)
(709)
(683)
(754)
(776)
Depreciation & Amortization
(1 460)
0
0
(667)
(1 315)
(999)
(1 311)
(1 293)
(1 272)
(1 256)
(1 265)
(1 297)
(1 325)
(1 350)
(1 369)
(1 369)
(1 368)
(1 370)
(1 443)
(1 458)
(1 506)
(1 587)
(1 615)
(1 668)
(1 685)
(1 664)
(1 636)
(1 610)
(1 686)
(1 692)
(1 652)
(1 633)
(1 536)
(1 564)
(1 640)
(1 741)
(1 851)
(1 856)
(1 871)
(1 794)
(1 734)
(1 683)
(1 632)
(1 652)
(1 660)
(1 676)
(1 671)
(1 666)
(1 667)
(1 637)
(1 627)
Other Operating Expenses
0
(1 056)
(1 056)
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
0
0
0
0
0
0
0
Operating Income
1 360
N/A
(117)
N/A
1 699
N/A
1 506
-11%
2 709
+80%
4 390
+62%
3 960
-10%
4 794
+21%
6 083
+27%
6 434
+6%
5 597
-13%
6 778
+21%
6 517
-4%
5 843
-10%
5 845
+0%
4 834
-17%
4 229
-13%
3 131
-26%
4 166
+33%
3 681
-12%
4 031
+10%
5 348
+33%
3 759
-30%
3 668
-2%
1 108
-70%
(578)
N/A
(95)
+84%
352
N/A
1 628
+363%
2 969
+82%
3 192
+8%
3 986
+25%
3 157
-21%
4 879
+55%
6 647
+36%
7 913
+19%
13 043
+65%
11 012
-16%
11 323
+3%
11 470
+1%
10 458
-9%
10 921
+4%
10 456
-4%
10 176
-3%
11 356
+12%
10 709
-6%
10 409
-3%
8 439
-19%
6 278
-26%
5 587
-11%
5 386
-4%
Pre-Tax Income
Interest Income Expense
(1 489)
(1 470)
(1 173)
(940)
(1 465)
(1 529)
(1 060)
(733)
(431)
(87)
(342)
(1 108)
(1 200)
(1 717)
(1 785)
(1 580)
(1 833)
(1 361)
(1 435)
(1 169)
(707)
(1 039)
(766)
(626)
6 707
(949)
(1 230)
(1 469)
(925)
(1 080)
(462)
(458)
4 922
280
257
572
19 811
242
169
(49)
455
(881)
(799)
(497)
(248)
741
507
439
70
(598)
(201)
Non-Reccuring Items
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
0
0
0
(49)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
971
0
0
0
1 223
0
0
0
1 809
0
0
0
229
0
0
0
395
0
0
0
2 337
0
0
0
1 283
0
0
0
206
0
0
0
11 086
0
0
0
11 484
0
0
0
29
0
0
0
733
0
0
0
0
0
0
Total Other Income
398
1 627
1 693
1 763
933
2 949
3 065
3 025
947
1 800
350
(18)
(1 072)
(1 217)
(190)
(65)
(773)
218
1 536
1 250
(640)
301
4 070
4 665
(4 055)
6 031
976
680
373
5 962
6 074
6 307
(1 782)
17 845
14 532
14 490
(24 048)
(968)
1 785
1 727
(580)
391
1 022
853
188
(4)
(345)
(11)
728
1 047
1 555
Pre-Tax Income
1 240
N/A
41
-97%
2 219
+5 312%
2 329
+5%
3 400
+46%
5 809
+71%
5 965
+3%
7 085
+19%
8 408
+19%
8 147
-3%
5 604
-31%
5 652
+1%
4 473
-21%
2 908
-35%
3 869
+33%
3 188
-18%
2 019
-37%
1 987
-2%
4 266
+115%
3 761
-12%
5 020
+33%
4 610
-8%
7 063
+53%
7 708
+9%
5 044
-35%
4 505
-11%
(348)
N/A
(438)
-26%
1 283
N/A
7 850
+512%
8 803
+12%
9 835
+12%
17 383
+77%
23 004
+32%
21 435
-7%
22 976
+7%
20 290
-12%
10 287
-49%
13 277
+29%
13 147
-1%
10 363
-21%
10 431
+1%
10 679
+2%
10 532
-1%
11 980
+14%
11 445
-4%
10 572
-8%
8 866
-16%
7 076
-20%
6 036
-15%
6 741
+12%
Net Income
Tax Provision
(211)
(146)
(230)
(362)
(2 051)
(2 583)
(2 830)
(3 069)
(1 712)
(1 687)
(1 628)
(1 780)
(1 598)
(1 264)
(992)
(887)
(943)
(1 140)
(1 393)
(1 033)
(1 842)
(1 448)
(2 297)
(2 628)
(1 990)
(1 902)
(456)
(339)
(608)
(1 735)
(2 269)
(2 935)
(4 952)
(6 272)
(9 228)
(9 120)
(6 840)
(4 734)
(2 316)
(2 115)
(1 899)
(1 944)
(1 651)
(1 783)
(2 749)
(2 879)
(2 725)
(2 274)
(1 856)
(1 760)
(2 044)
Income from Continuing Operations
1 029
(104)
1 990
1 967
1 349
3 227
3 136
4 017
6 696
6 459
3 975
3 871
2 875
1 643
2 876
2 300
1 076
846
2 872
2 727
3 178
3 162
4 766
5 080
3 054
2 603
(804)
(777)
675
6 115
6 534
6 900
12 431
16 732
12 208
13 856
13 450
5 553
10 961
11 032
8 464
8 487
9 028
8 748
9 231
8 566
7 847
6 592
5 220
4 276
4 697
Income to Minority Interest
(29)
(97)
(116)
(108)
41
59
142
146
47
62
130
104
79
82
18
26
79
62
(14)
57
(11)
(21)
56
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
11
0
Net Income (Common)
1 001
N/A
(200)
N/A
1 876
N/A
1 861
-1%
1 390
-25%
3 287
+136%
3 278
0%
4 164
+27%
6 743
+62%
6 522
-3%
4 105
-37%
3 975
-3%
2 954
-26%
1 725
-42%
2 895
+68%
2 326
-20%
1 155
-50%
908
-21%
2 911
+221%
2 783
-4%
3 168
+14%
3 140
-1%
4 768
+52%
5 066
+6%
3 054
-40%
2 603
-15%
(804)
N/A
(777)
+3%
675
N/A
6 115
+806%
6 534
+7%
6 900
+6%
12 431
+80%
16 732
+35%
12 208
-27%
13 856
+13%
13 450
-3%
5 553
-59%
10 961
+97%
11 032
+1%
8 464
-23%
8 487
+0%
9 028
+6%
8 748
-3%
9 231
+6%
8 566
-7%
7 847
-8%
6 592
-16%
5 229
-21%
4 284
-18%
4 705
+10%
EPS (Diluted)
100.1
N/A
-20
N/A
187.6
N/A
186.1
-1%
139
-25%
328.7
+136%
327.8
0%
416.4
+27%
674.3
+62%
652.2
-3%
410.5
-37%
397.5
-3%
295.39
-26%
172.5
-42%
289.5
+68%
232.6
-20%
115.5
-50%
90.8
-21%
291.1
+221%
278.3
-4%
316.8
+14%
314
-1%
476.8
+52%
562.88
+18%
305.39
-46%
289.22
-5%
-80.4
N/A
-77.7
+3%
67.5
N/A
611.5
+806%
653.4
+7%
690
+6%
1 243.09
+80%
1 673.2
+35%
1 281.48
-23%
1 459.36
+14%
1 418.24
-3%
589.76
-58%
1 165.41
+98%
1 177.18
+1%
901.41
-23%
903.62
+0%
961.83
+6%
925.28
-4%
980.18
+6%
910.46
-7%
828.74
-9%
698.08
-16%
553.73
-21%
452.11
-18%
495.84
+10%