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Price: 12 860 KRW 2.55% Market Closed

Market Cap: ₩454.5B

	Shinsegae International Inc KRX:031430	KR

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	Sep-2025	Dec-2025
Revenue
Interest Expense	2 161	2 398	2 494	3 006	3 044	3 431	4 136	4 875	5 610	6 025	6 468	6 829	7 265	7 797	8 049	8 079	8 199	8 272	8 330	8 500	8 645	8 445	8 391	8 326	8 116	8 873	9 482	10 011	10 501	10 241	10 230	10 335	10 072	9 717	8 749	7 559	6 688	5 927	5 595	5 416	5 615	5 840	6 282	7 431	8 872	9 999	10 703	10 813	10 847	10 976	11 661	12 075	11 853
Revenue	790 246 N/A	775 528 -2%	764 758 -1%	779 084 +2%	803 130 +3%	822 585 +2%	834 710 +1%	858 977 +3%	911 892 +6%	948 437 +4%	978 968 +3%	988 823 +1%	1 005 240 +2%	1 011 750 +1%	1 020 695 +1%	1 035 422 +1%	1 021 123 -1%	1 045 079 +2%	1 048 549 +0%	1 072 596 +2%	1 102 545 +3%	1 134 793 +3%	1 178 713 +4%	1 221 680 +4%	1 262 650 +3%	1 324 197 +5%	1 342 545 +1%	1 390 723 +4%	1 425 001 +2%	1 382 419 -3%	1 367 900 -1%	1 341 779 -2%	1 325 500 -1%	1 344 068 +1%	1 397 585 +4%	1 413 980 +1%	1 450 779 +3%	1 461 040 +1%	1 504 256 +3%	1 541 533 +2%	1 553 877 +1%	1 513 897 -3%	1 463 772 -3%	1 392 093 -5%	1 354 327 -3%	1 351 574 0%	1 338 661 -1%	1 318 879 -1%	1 073 588 -19%	1 303 376 +21%	1 291 086 -1%	1 305 481 +1%	1 109 969 -15%
Gross Profit
Cost of Revenue	(414 361)	(407 052)	(401 337)	(407 804)	(420 799)	(428 914)	(434 456)	(445 608)	(476 886)	(492 470)	(505 187)	(508 950)	(517 854)	(520 378)	(519 688)	(526 707)	(503 377)	(512 432)	(507 598)	(517 620)	(527 722)	(535 314)	(546 252)	(551 851)	(559 217)	(565 003)	(564 179)	(581 907)	(588 094)	(583 520)	(585 635)	(578 047)	(581 666)	(574 237)	(589 396)	(588 639)	(593 367)	(596 336)	(601 593)	(604 844)	(608 045)	(584 473)	(568 525)	(540 098)	(526 592)	(527 208)	(521 263)	(509 084)	(401 081)	(497 751)	(498 704)	(510 154)	(439 072)
Gross Profit	375 884 N/A	368 476 -2%	363 421 -1%	371 280 +2%	382 331 +3%	393 670 +3%	400 253 +2%	413 368 +3%	435 007 +5%	455 966 +5%	473 780 +4%	479 872 +1%	487 385 +2%	491 371 +1%	501 006 +2%	508 716 +2%	517 746 +2%	532 648 +3%	540 952 +2%	554 977 +3%	574 823 +4%	599 481 +4%	632 462 +6%	669 829 +6%	703 433 +5%	759 194 +8%	778 367 +3%	808 817 +4%	836 907 +3%	798 899 -5%	782 265 -2%	763 732 -2%	743 834 -3%	769 831 +3%	808 189 +5%	825 341 +2%	857 411 +4%	864 703 +1%	902 663 +4%	936 689 +4%	945 832 +1%	929 423 -2%	895 248 -4%	851 994 -5%	827 735 -3%	824 366 0%	817 398 -1%	809 795 -1%	672 508 -17%	805 625 +20%	792 382 -2%	795 328 +0%	670 898 -16%
Operating Income
Operating Expenses	(345 021)	(343 155)	(344 258)	(352 231)	(360 221)	(370 221)	(379 249)	(393 772)	(419 132)	(437 524)	(453 605)	(460 840)	(467 447)	(475 963)	(481 764)	(487 138)	(490 706)	(504 713)	(516 361)	(530 047)	(549 384)	(566 600)	(589 746)	(616 550)	(647 910)	(686 335)	(705 191)	(728 063)	(752 415)	(731 625)	(732 113)	(725 668)	(710 069)	(726 962)	(751 426)	(746 042)	(765 440)	(760 904)	(786 661)	(810 658)	(830 562)	(836 983)	(823 117)	(798 003)	(779 002)	(774 722)	(772 877)	(769 210)	(665 267)	(785 305)	(787 640)	(794 697)	(682 394)
Selling, General & Administrative	(328 475)	(326 406)	(326 961)	(334 189)	(341 170)	(349 540)	(356 487)	(368 686)	(391 627)	(408 034)	(422 741)	(428 744)	(434 527)	(441 985)	(447 213)	(452 162)	(455 020)	(467 877)	(477 943)	(490 544)	(509 442)	(526 754)	(550 347)	(577 617)	(607 268)	(641 905)	(655 802)	(672 932)	(693 611)	(670 625)	(669 112)	(660 673)	(643 259)	(658 873)	(668 033)	(677 921)	(699 298)	(696 560)	(724 202)	(749 722)	(769 337)	(775 253)	(760 361)	(734 908)	(716 133)	(712 410)	(710 685)	(707 367)	(616 462)	(721 839)	(723 340)	(728 831)	(628 349)
Research & Development	(980)	(968)	(1 001)	(1 014)	(1 264)	(1 277)	(1 493)	(1 596)	(1 554)	(1 627)	(1 606)	(1 625)	(1 767)	(1 795)	(1 861)	(1 915)	(1 901)	(2 025)	(2 197)	(2 261)	(2 639)	(2 565)	(2 519)	(2 573)	(2 534)	(2 686)	(2 891)	(3 268)	(3 142)	(3 026)	(2 893)	(2 686)	(2 755)	(2 794)	(2 982)	(3 579)	(3 152)	(3 150)	(3 354)	(3 031)	(3 898)	(4 099)	(4 055)	(4 054)	(3 678)	(3 464)	(3 613)	(3 680)	(3 547)	(4 322)	(4 011)	(3 862)	(3 664)
Depreciation & Amortization	(15 565)	(15 783)	(16 297)	(17 028)	(17 788)	(19 403)	(21 270)	(23 492)	(25 952)	(27 394)	(28 789)	(30 001)	(31 152)	(32 184)	(32 691)	(33 063)	(33 784)	(34 812)	(35 971)	(36 992)	(37 303)	(37 282)	(36 882)	(36 363)	(38 108)	(41 748)	(46 501)	(51 865)	(55 662)	(57 974)	(60 108)	(62 310)	(64 056)	(65 075)	(65 037)	(64 542)	(62 990)	(61 194)	(59 105)	(57 905)	(57 328)	(57 631)	(58 701)	(59 041)	(59 191)	(58 848)	(58 580)	(58 162)	(45 258)	(59 144)	(60 289)	(62 005)	(50 381)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(469)	(469)	(470)	0	0	0	0	0	0	(250)	(250)	0	0	0	3	0	4	3	0	0	0	0	0	0	(220)	(15 374)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	30 864 N/A	25 321 -18%	19 164 -24%	19 050 -1%	22 109 +16%	23 451 +6%	21 004 -10%	19 595 -7%	15 874 -19%	18 441 +16%	20 175 +9%	19 033 -6%	19 939 +5%	15 409 -23%	19 243 +25%	21 577 +12%	27 040 +25%	27 934 +3%	24 590 -12%	24 929 +1%	25 439 +2%	32 879 +29%	42 715 +30%	53 279 +25%	55 524 +4%	72 859 +31%	73 175 +0%	80 753 +10%	84 492 +5%	67 274 -20%	50 152 -25%	38 063 -24%	33 764 -11%	42 867 +27%	56 761 +32%	79 298 +40%	91 971 +16%	103 799 +13%	116 002 +12%	126 031 +9%	115 271 -9%	92 441 -20%	72 130 -22%	53 991 -25%	48 733 -10%	49 644 +2%	44 521 -10%	40 585 -9%	7 241 -82%	20 320 +181%	4 742 -77%	630 -87%	(11 497) N/A
Pre-Tax Income
Interest Income Expense	11 982	10 072	5 840	9 184	8 679	10 005	15 234	10 243	6 770	9 556	4 748	862	6 731	2 950	3 717	9 923	3 985	5 941	2 322	(2 068)	5 536	2 488	3 555	6 103	4 223	5 073	6 767	15 071	14 726	11 712	14 719	6 801	23 185	26 444	27 432	26 441	19 229	19 953	21 216	18 360	22 497	19 668	19 185	23 817	9 919	13 055	12 173	14 426	6 910	4 499	3 414	(1 523)	5 521
Non-Reccuring Items	227	0	(1)	(1)	0	0	0	0	(471)	0	0	0	0	0	0	0	0	(250)	0	0	(250)	0	0	0	0	0	0	0	0	0	15 154	15 154	(221)	0	0	(15 375)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(410)
Gain/Loss on Disposition of Assets	(5 161)	(5 619)	(6 195)	(5 011)	(4 588)	(4 413)	(3 920)	(3 956)	(5 791)	(6 090)	(6 514)	(5 931)	(5 345)	(6 912)	(7 737)	(7 001)	(5 798)	(3 819)	(2 122)	(3 469)	(5 227)	(5 213)	(8 512)	(8 121)	(8 311)	(7 781)	(4 680)	(4 199)	(2 507)	(3 914)	(4 301)	(5 253)	(6 210)	(659)	(1 056)	(1 898)	(7 183)	(11 953)	(11 999)	(11 182)	(5 665)	(4 958)	(4 285)	(3 416)	(2 536)	(3 385)	(3 515)	(3 686)	(3 810)	(4 341)	(3 739)	(3 371)	(2 637)
Total Other Income	25 983	26 527	26 165	11 715	12 881	12 994	13 257	10 035	9 423	9 169	8 490	4 908	4 149	645	(1 260)	(1 669)	226	4 625	7 079	7 450	6 271	6 089	6 902	7 179	7 462	6 509	5 616	4 394	3 715	4 184	2 759	2 892	2 488	4 479	4 897	4 792	1 390	20	803	1 074	4 624	4 922	6 182	7 630	5 027	4 967	5 656	3 067	2 551	3 069	899	1 808	3 147
Pre-Tax Income	63 895 N/A	56 300 -12%	44 972 -20%	34 936 -22%	39 081 +12%	42 036 +8%	45 575 +8%	35 917 -21%	25 805 -28%	31 077 +20%	26 899 -13%	18 872 -30%	25 474 +35%	12 092 -53%	13 964 +15%	22 831 +63%	25 454 +11%	34 432 +35%	31 868 -7%	26 841 -16%	31 769 +18%	36 242 +14%	44 660 +23%	58 440 +31%	58 898 +1%	76 661 +30%	80 879 +6%	96 021 +19%	100 426 +5%	79 258 -21%	78 485 -1%	57 659 -27%	53 006 -8%	73 133 +38%	88 034 +20%	93 259 +6%	105 408 +13%	111 819 +6%	126 021 +13%	134 283 +7%	136 727 +2%	112 073 -18%	93 212 -17%	82 022 -12%	61 144 -25%	64 281 +5%	58 835 -8%	54 391 -8%	12 892 -76%	23 547 +83%	5 317 -77%	(2 456) N/A	(5 876) -139%
Net Income
Tax Provision	(14 547)	(13 393)	(11 748)	(9 138)	(7 590)	(8 056)	(8 521)	(6 708)	(6 551)	(7 467)	(6 871)	(4 388)	(4 485)	(2 977)	(4 329)	(6 913)	(7 999)	(8 245)	(6 608)	(6 143)	(7 631)	(9 511)	(8 349)	(11 266)	(1 220)	(5 187)	(9 966)	(12 775)	(26 425)	(23 460)	(16 560)	(12 610)	(2 048)	(3 185)	(15 279)	(15 873)	(22 779)	(26 034)	(26 012)	(27 761)	(17 935)	(11 174)	(6 209)	(8 700)	(21 495)	(20 969)	(19 377)	(12 608)	4 997	1 043	3 773	4 609	233
Income from Continuing Operations	49 347	42 907	33 225	25 799	31 492	33 981	37 054	29 209	19 254	23 610	20 028	14 484	20 989	9 115	9 635	15 919	17 455	26 187	25 261	20 698	24 138	26 732	36 311	47 174	57 678	71 474	70 913	83 246	74 001	55 797	61 924	45 048	50 958	69 948	72 754	77 386	82 629	85 785	100 009	106 522	118 792	100 898	87 004	73 323	39 649	43 312	39 459	41 783	17 889	24 590	9 091	2 152	(5 643)
Income to Minority Interest	658	934	991	989	906	908	1 009	1 161	1 186	1 018	790	536	129	(10)	(55)	(63)	(91)	(98)	(83)	(40)	(72)	(97)	40	18	(189)	(182)	(318)	(329)	(23)	27	11	43	(41)	(289)	(264)	(326)	(533)	(392)	(495)	(555)	(516)	(508)	(512)	(517)	(437)	(446)	(427)	(309)	(174)	(55)	30	108	155
Net Income (Common)	50 005 N/A	43 843 -12%	34 218 -22%	26 790 -22%	32 397 +21%	34 889 +8%	38 063 +9%	30 370 -20%	20 439 -33%	24 628 +20%	20 818 -15%	15 020 -28%	21 117 +41%	9 104 -57%	9 579 +5%	15 854 +66%	17 364 +10%	26 090 +50%	25 179 -3%	20 660 -18%	24 067 +16%	26 634 +11%	36 351 +36%	47 192 +30%	57 489 +22%	71 293 +24%	70 595 -1%	82 917 +17%	73 978 -11%	55 825 -25%	61 936 +11%	45 092 -27%	50 917 +13%	69 659 +37%	72 491 +4%	77 060 +6%	82 096 +7%	85 393 +4%	99 515 +17%	105 967 +6%	118 276 +12%	100 391 -15%	86 492 -14%	72 805 -16%	39 212 -46%	42 866 +9%	39 031 -9%	41 474 +6%	32 502 -22%	24 535 -25%	9 121 -63%	2 261 -75%	4 275 +89%
EPS (Diluted)	7 143.57 N/A	6 263.28 -12%	4 888.28 -22%	3 827.14 -22%	4 628.14 +21%	4 984.14 +8%	5 437.57 +9%	4 338.57 -20%	2 919.85 -33%	3 518.28 +20%	2 974 -15%	2 145.71 -28%	3 016.71 +41%	1 300.57 -57%	1 368.42 +5%	2 264.85 +66%	2 480.57 +10%	3 727.14 +50%	3 597 -3%	2 951.42 -18%	3 438.14 +16%	3 804.85 +11%	5 193 +36%	6 741.71 +30%	8 212.71 +22%	10 184.71 +24%	10 085 -1%	11 845.28 +17%	10 568.28 -11%	7 975 -25%	8 848 +11%	6 441.71 -27%	7 273.85 +13%	9 951.28 +37%	2 030.55 -80%	2 158.55 +6%	2 299.61 +7%	2 391.97 +4%	2 787.52 +17%	2 968.27 +6%	3 313.05 +12%	2 812.06 -15%	2 422.74 -14%	2 039.37 -16%	1 098.38 -46%	1 201.05 +9%	1 115.76 -7%	1 197.67 +7%	929.15 -22%	708.5 -24%	263.38 -63%	65.28 -75%	123.44 +89%

Income Statement Balance Sheet Cash Flow Statement

Shinsegae International Inc
KRX:031430

Income Statement

Earnings Waterfall
Shinsegae International Inc

Income Statement
Shinsegae International Inc

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Shinsegae International Inc KRX:031430

Income Statement

Earnings Waterfall Shinsegae International Inc

Income Statement Shinsegae International Inc

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Shinsegae International Inc
KRX:031430

Earnings Waterfall
Shinsegae International Inc

Income Statement
Shinsegae International Inc