Income Statement

Revenue

-4%

+5%

10Y

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	Sep-2025
Revenue
Interest Expense	5 427	0	0	0	2 644	1 311	1 912	2 496	2 370	2 204	2 038	1 795	1 566	1 362	1 205	998	902	797	1 429	2 313	3 299	4 420	4 738	4 803	4 593	4 120	3 595	3 151	2 679	2 278	2 011	1 903	1 877	1 865	1 822	1 925	2 272	2 841	3 332	3 558	3 859	4 150	4 548	4 790	4 675	4 290	3 883	3 726	3 391	0	0	0
Revenue	361 200 N/A	347 704 -4%	333 222 -4%	332 126 0%	338 016 +2%	341 289 +1%	343 344 +1%	334 230 -3%	327 026 -2%	326 529 0%	319 374 -2%	319 603 +0%	239 263 -25%	213 373 -11%	193 931 -9%	171 211 -12%	252 520 +47%	242 024 -4%	318 641 +32%	409 954 +29%	512 806 +25%	602 534 +17%	657 326 +9%	679 765 +3%	709 356 +4%	696 034 -2%	672 086 -3%	656 872 -2%	646 815 -2%	639 956 -1%	624 055 -2%	619 657 -1%	609 205 -2%	617 146 +1%	641 163 +4%	656 666 +2%	681 566 +4%	680 990 0%	679 503 0%	681 645 +0%	676 402 -1%	673 960 0%	665 244 -1%	654 219 -2%	645 360 -1%	643 046 0%	646 407 +1%	652 937 +1%	658 502 +1%	659 392 +0%	654 404 -1%	652 125 0%
Gross Profit
Cost of Revenue	(290 613)	(284 189)	(277 905)	(287 216)	(293 145)	(295 450)	(293 314)	(279 559)	(272 718)	(275 035)	(273 536)	(276 656)	(211 062)	(188 508)	(172 834)	(155 815)	(224 888)	(217 870)	(287 043)	(370 404)	(448 256)	(508 775)	(524 051)	(509 500)	(524 695)	(509 006)	(494 019)	(488 670)	(482 586)	(476 956)	(469 739)	(476 324)	(474 578)	(482 259)	(507 563)	(528 251)	(556 241)	(563 664)	(561 616)	(557 266)	(555 730)	(551 581)	(541 701)	(529 109)	(514 355)	(516 578)	(527 585)	(544 496)	(553 202)	(558 273)	(553 909)	(547 711)
Gross Profit	70 586 N/A	141 201 +100%	133 002 -6%	122 595 -8%	44 871 -63%	45 838 +2%	50 029 +9%	54 670 +9%	54 308 -1%	51 494 -5%	45 837 -11%	42 946 -6%	28 201 -34%	24 865 -12%	21 098 -15%	15 397 -27%	27 632 +79%	24 153 -13%	31 597 +31%	39 549 +25%	64 549 +63%	93 759 +45%	133 275 +42%	170 265 +28%	184 660 +8%	187 028 +1%	178 067 -5%	168 202 -6%	164 229 -2%	163 000 -1%	154 316 -5%	143 333 -7%	134 627 -6%	134 887 +0%	133 600 -1%	128 415 -4%	125 325 -2%	117 325 -6%	117 887 +0%	124 380 +6%	120 672 -3%	122 379 +1%	123 543 +1%	125 111 +1%	131 004 +5%	126 469 -3%	118 822 -6%	108 441 -9%	105 300 -3%	101 119 -4%	100 496 -1%	104 414 +4%
Operating Income
Operating Expenses	(27 700)	(28 157)	(27 964)	(28 841)	(28 590)	(28 415)	(28 832)	(28 835)	(29 196)	(29 371)	(29 368)	(29 257)	(19 903)	(17 812)	(15 092)	(11 907)	(19 387)	(15 297)	(20 221)	(26 309)	(35 789)	(47 140)	(53 756)	(60 635)	(68 029)	(67 938)	(68 654)	(69 050)	(69 538)	(69 812)	(70 119)	(70 637)	(70 023)	(70 250)	(70 427)	(69 332)	(70 929)	(70 463)	(69 493)	(69 176)	(69 668)	(69 677)	(70 573)	(71 180)	(72 346)	(73 779)	(74 948)	(76 239)	(75 871)	(76 006)	(75 901)	(76 332)
Selling, General & Administrative	(27 086)	(28 016)	(27 822)	(28 699)	(27 998)	(28 139)	(28 403)	(28 253)	(28 595)	(28 766)	(28 779)	(28 692)	(19 391)	(16 975)	(14 631)	(11 367)	(18 965)	(14 824)	(19 698)	(25 809)	(34 833)	(45 964)	(52 449)	(59 198)	(66 785)	(66 698)	(67 254)	(67 556)	(67 944)	(68 120)	(68 476)	(68 985)	(68 362)	(68 610)	(68 820)	(67 751)	(69 372)	(68 889)	(67 941)	(67 625)	(68 137)	(68 183)	(69 055)	(69 653)	(70 761)	(72 128)	(73 333)	(74 639)	(74 341)	(74 552)	(74 432)	(74 867)
Depreciation & Amortization	(613)	0	0	0	(592)	(275)	(428)	(581)	(600)	(605)	(588)	(564)	(512)	(477)	(460)	(539)	(422)	(472)	(523)	(499)	(955)	(1 174)	(1 305)	(1 436)	(1 243)	(1 240)	(1 400)	(1 495)	(1 594)	(1 694)	(1 645)	(1 653)	(1 660)	(1 641)	(1 608)	(1 582)	(1 557)	(1 575)	(1 553)	(1 551)	(1 531)	(1 493)	(1 518)	(1 527)	(1 585)	(1 651)	(1 615)	(1 600)	(1 529)	(1 454)	(1 469)	(1 465)
Other Operating Expenses	0	(141)	(142)	(142)	0	0	0	0	0	0	0	0	0	(360)	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	42 887 N/A	35 359 -18%	27 353 -23%	16 069 -41%	16 281 +1%	17 422 +7%	21 197 +22%	25 835 +22%	25 112 -3%	22 122 -12%	16 468 -26%	13 689 -17%	8 298 -39%	7 053 -15%	6 006 -15%	3 489 -42%	8 245 +136%	8 857 +7%	11 377 +28%	13 241 +16%	28 761 +117%	46 619 +62%	79 519 +71%	109 630 +38%	116 632 +6%	119 090 +2%	109 413 -8%	99 152 -9%	94 691 -4%	93 187 -2%	84 196 -10%	72 695 -14%	64 604 -11%	64 637 +0%	63 172 -2%	59 083 -6%	54 396 -8%	46 862 -14%	48 394 +3%	55 204 +14%	51 004 -8%	52 702 +3%	52 970 +1%	53 930 +2%	58 658 +9%	52 690 -10%	43 874 -17%	32 203 -27%	29 430 -9%	25 113 -15%	24 595 -2%	28 082 +14%
Pre-Tax Income
Interest Income Expense	(1 310)	(5 830)	(4 419)	(150)	(282)	(1 320)	(1 485)	(218)	(253)	686	1 552	1 084	(1 755)	(1 595)	(498)	(243)	2 407	1 069	(646)	(5 485)	(8 619)	(9 402)	(9 662)	(5 909)	589	1 920	1 770	2 758	(1 658)	534	490	(323)	(1 529)	(1 500)	(1 307)	1 179	3 485	2 101	4 802	7 685	3 778	4 096	2 435	1 945	1 793	7 599	11 719	4 748	13 654	7 828	(2 568)	3 548
Non-Reccuring Items	(5 687)	0	0	0	835	835	(150)	(150)	(985)	(1 129)	(148)	(197)	(504)	0	(511)	(14 265)	(11 801)	(9 837)	(9 681)	4 122	11 773	12 134	12 134	12 134	(62)	(50)	(50)	(50)	(203)	(203)	(203)	(201)	(10 687)	(9 164)	(9 751)	(8 758)	(420)	(1 943)	(1 351)	(2 343)	(23)	(98)	(104)	(107)	(72)	(1)	(1)	(1)	(2 607)	(2 606)	(2 556)	(2 457)
Gain/Loss on Disposition of Assets	(1 299)	0	0	0	(463)	224	(162)	(192)	(549)	(753)	(435)	(978)	(608)	(508)	(1 190)	(837)	(968)	(1 014)	(369)	(335)	(571)	(554)	(392)	(53)	104	116	(192)	(403)	(854)	(953)	(811)	(858)	(469)	(548)	(300)	(180)	224	442	500	902	663	733	892	658	594	551	289	(215)	(57)	(112)	(205)	243
Total Other Income	3 266	1 945	1 888	1 406	1 083	185	128	1 036	992	1 170	1 209	655	(35 299)	(35 210)	(27 215)	(3 585)	31 830	30 001	22 418	(232)	3 826	3 804	3 777	3 834	4 244	4 213	4 634	4 783	4 543	4 786	5 334	6 799	8 400	8 828	8 866	21 636	20 789	19 853	19 562	5 460	6 288	7 270	7 491	7 660	6 215	5 516	5 854	5 794	6 575	7 007	8 294	9 518
Pre-Tax Income	37 858 N/A	31 474 -17%	24 822 -21%	17 325 -30%	17 454 +1%	17 346 -1%	19 529 +13%	26 312 +35%	24 317 -8%	22 095 -9%	18 645 -16%	14 252 -24%	(29 869) N/A	(30 261) -1%	(23 407) +23%	(15 440) +34%	29 712 N/A	29 076 -2%	23 098 -21%	11 310 -51%	35 170 +211%	52 601 +50%	85 376 +62%	119 636 +40%	121 506 +2%	125 290 +3%	115 576 -8%	106 242 -8%	96 520 -9%	97 351 +1%	89 006 -9%	78 114 -12%	60 319 -23%	62 253 +3%	60 681 -3%	72 961 +20%	78 473 +8%	67 315 -14%	71 907 +7%	66 908 -7%	61 710 -8%	64 703 +5%	63 685 -2%	64 087 +1%	67 188 +5%	66 354 -1%	61 734 -7%	42 530 -31%	46 994 +10%	37 230 -21%	27 560 -26%	38 934 +41%
Net Income
Tax Provision	(8 659)	(8 127)	(7 114)	(4 771)	(4 426)	(4 741)	(5 563)	(5 526)	(7 893)	(7 057)	(5 558)	(4 716)	5 244	5 360	(1 452)	(3 011)	(10 973)	(11 334)	(5 177)	(4 118)	(8 006)	(12 001)	(19 035)	(22 300)	(23 068)	(23 213)	(21 103)	(21 635)	(24 252)	(23 906)	(22 094)	(19 821)	(14 613)	(15 230)	(15 198)	(20 269)	(18 038)	(18 639)	(16 390)	(11 888)	(10 429)	(8 470)	(11 032)	(10 237)	(15 937)	(15 708)	(14 664)	(15 496)	(13 730)	(11 423)	(10 026)	(9 008)
Income from Continuing Operations	29 199	23 346	17 707	12 552	13 028	12 604	13 966	20 787	16 424	15 038	13 087	9 535	(24 625)	(24 901)	(24 859)	(18 451)	18 739	17 741	17 920	7 192	27 164	40 600	66 341	97 336	98 438	102 076	94 472	84 606	72 268	73 445	66 912	58 293	45 706	47 023	45 483	52 692	60 435	48 676	55 517	55 020	51 281	56 232	52 652	53 849	51 252	50 646	47 070	27 034	33 264	25 807	17 534	29 926
Income to Minority Interest	(2 417)	(2 741)	(2 365)	(1 582)	(714)	179	360	(33)	148	40	134	223	2 034	1 765	592	666	(1 403)	(808)	102	267	173	(2 428)	(8 657)	(14 362)	(19 155)	(20 857)	(19 568)	(18 312)	(16 461)	(16 095)	(12 921)	(10 400)	(3 277)	(1 934)	(1 276)	(2 777)	(6 321)	(4 124)	(4 632)	(3 195)	(3 700)	(4 633)	(3 990)	(4 402)	(3 391)	(3 481)	(3 179)	162	1 864	3 419	3 741	1 766
Net Income (Common)	26 782 N/A	20 606 -23%	15 343 -26%	10 971 -28%	12 313 +12%	12 784 +4%	14 326 +12%	20 754 +45%	16 572 -20%	15 079 -9%	13 223 -12%	9 761 -26%	(21 419) N/A	(21 191) +1%	(22 140) -4%	(15 691) +29%	15 585 N/A	15 333 -2%	16 239 +6%	5 708 -65%	27 337 +379%	38 172 +40%	57 684 +51%	82 974 +44%	79 282 -4%	81 218 +2%	74 903 -8%	66 293 -11%	55 807 -16%	57 349 +3%	53 990 -6%	47 892 -11%	42 430 -11%	45 089 +6%	44 207 -2%	49 915 +13%	54 114 +8%	44 552 -18%	50 886 +14%	51 825 +2%	47 581 -8%	51 599 +8%	48 662 -6%	49 447 +2%	47 860 -3%	47 164 -1%	43 891 -7%	27 196 -38%	35 129 +29%	29 226 -17%	21 274 -27%	31 692 +49%
EPS (Diluted)	6 695.5 N/A	5 151.5 -23%	3 835.75 -26%	2 742.75 -28%	3 078.25 +12%	3 196 +4%	3 581.5 +12%	5 188.5 +45%	4 143 -20%	3 769.75 -9%	3 305.75 -12%	2 440.25 -26%	-5 354.75 N/A	-5 297.75 +1%	-5 535 -4%	-3 922.75 +29%	3 896.25 N/A	3 833.25 -2%	4 059.75 +6%	1 427 -65%	6 834.25 +379%	9 543 +40%	14 421 +51%	20 743.5 +44%	19 820.5 -4%	20 304.5 +2%	18 725.75 -8%	16 573.25 -11%	13 951.75 -16%	14 337.25 +3%	13 497.5 -6%	11 973 -11%	10 607.5 -11%	11 780.67 +11%	10 970 -7%	13 838.62 +26%	1 464.4 -89%	12 351.76 +743%	1 410.77 -89%	1 436.82 +2%	1 319.16 -8%	1 430.57 +8%	1 349.12 -6%	1 411.02 +5%	1 359.38 -4%	1 459.11 +7%	1 395.19 -4%	882.31 -37%	1 126.17 +28%	983.88 -13%	719.96 -27%	1 072.52 +49%

Income Statement Balance Sheet Cash Flow Statement

Shindaeyang Paper Co Ltd
KRX:016590

Income Statement

Earnings Waterfall
Shindaeyang Paper Co Ltd

Income Statement
Shindaeyang Paper Co Ltd

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Shindaeyang Paper Co Ltd KRX:016590

Income Statement

Earnings Waterfall Shindaeyang Paper Co Ltd

Income Statement Shindaeyang Paper Co Ltd

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Shindaeyang Paper Co Ltd
KRX:016590

Earnings Waterfall
Shindaeyang Paper Co Ltd

Income Statement
Shindaeyang Paper Co Ltd