Shinsegae Food Inc
KRX:031440

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Shinsegae Food Inc Logo
Shinsegae Food Inc
KRX:031440
Watchlist
Price: 48 500 KRW -0.41% Market Closed
Market Cap: ₩187.7B

Income Statement

Earnings Waterfall
Shinsegae Food Inc

Income Statement
Shinsegae Food Inc

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Income Statement
Currency: KRW
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
0
0
0
0
0
0
25
382
1 087
1 633
2 252
2 518
2 442
2 620
2 766
2 896
3 074
2 977
3 479
3 713
3 114
3 696
3 987
4 616
4 622
5 880
6 782
7 969
9 970
11 284
11 166
10 702
17 807
17 737
18 221
18 687
11 641
12 103
12 857
13 632
13 890
14 603
15 138
15 288
15 454
0
0
0
Revenue
721 355
N/A
703 188
-3%
676 861
-4%
652 545
-4%
652 135
0%
703 934
+8%
767 780
+9%
845 341
+10%
906 404
+7%
941 285
+4%
981 327
+4%
1 027 272
+5%
1 069 034
+4%
1 108 219
+4%
1 150 387
+4%
1 189 063
+3%
1 207 513
+2%
1 240 680
+3%
1 248 032
+1%
1 264 002
+1%
1 278 572
+1%
1 277 208
0%
1 294 305
+1%
1 294 644
+0%
1 320 103
+2%
1 308 551
-1%
1 288 291
-2%
1 271 869
-1%
1 240 252
-2%
1 255 254
+1%
1 279 786
+2%
1 301 238
+2%
1 329 252
+2%
1 335 255
+0%
1 357 295
+2%
1 388 128
+2%
1 411 305
+2%
1 436 693
+2%
1 452 966
+1%
1 472 745
+1%
1 488 921
+1%
1 521 447
+2%
1 545 394
+2%
1 537 766
0%
1 534 800
0%
1 511 604
-2%
1 489 146
-1%
1 422 945
-4%
Gross Profit
Cost of Revenue
(626 698)
(609 111)
(586 412)
(565 247)
(566 814)
(613 366)
(673 598)
(749 556)
(806 832)
(838 273)
(867 979)
(899 083)
(928 218)
(957 632)
(991 543)
(1 021 834)
(1 036 780)
(1 064 341)
(1 075 340)
(1 095 688)
(1 112 186)
(1 116 828)
(1 130 556)
(1 127 302)
(1 147 421)
(1 139 927)
(1 124 746)
(1 109 217)
(1 080 427)
(1 083 366)
(1 095 657)
(1 111 017)
(1 129 640)
(1 134 309)
(1 151 817)
(1 179 496)
(1 204 567)
(1 225 330)
(1 238 706)
(1 247 582)
(1 254 425)
(1 276 545)
(1 293 366)
(1 284 502)
(1 282 257)
(1 260 166)
(1 237 466)
(1 182 120)
Gross Profit
94 657
N/A
94 077
-1%
90 448
-4%
87 297
-3%
85 322
-2%
90 567
+6%
94 181
+4%
95 784
+2%
99 571
+4%
103 013
+3%
113 348
+10%
128 188
+13%
140 816
+10%
150 585
+7%
158 843
+5%
167 229
+5%
170 732
+2%
176 338
+3%
172 691
-2%
168 313
-3%
166 386
-1%
160 381
-4%
163 750
+2%
167 343
+2%
172 683
+3%
168 625
-2%
163 547
-3%
162 654
-1%
159 825
-2%
171 889
+8%
184 130
+7%
190 221
+3%
199 612
+5%
200 947
+1%
205 478
+2%
208 633
+2%
206 738
-1%
211 363
+2%
214 260
+1%
225 162
+5%
234 495
+4%
244 901
+4%
252 028
+3%
253 263
+0%
252 542
0%
251 438
0%
251 679
+0%
240 825
-4%
Operating Income
Operating Expenses
(72 005)
(75 076)
(75 503)
(73 832)
(77 163)
(77 803)
(80 023)
(84 844)
(90 842)
(98 433)
(105 867)
(115 274)
(119 439)
(126 839)
(134 591)
(137 985)
(140 915)
(143 147)
(141 142)
(140 527)
(139 023)
(139 796)
(142 839)
(145 795)
(150 522)
(153 649)
(153 355)
(154 220)
(152 084)
(155 068)
(161 370)
(165 310)
(169 660)
(172 359)
(176 733)
(182 242)
(186 161)
(211 834)
(215 271)
(222 677)
(208 071)
(225 005)
(230 468)
(231 019)
(231 778)
(228 810)
(223 863)
(221 591)
Selling, General & Administrative
(67 595)
(73 942)
(73 218)
(70 400)
(72 482)
(72 090)
(74 039)
(78 468)
(84 618)
(91 311)
(98 120)
(107 014)
(111 108)
(116 487)
(123 972)
(128 939)
(132 017)
(132 994)
(131 591)
(131 432)
(132 237)
(132 224)
(134 403)
(136 535)
(138 906)
(142 157)
(141 968)
(141 635)
(138 580)
(139 167)
(142 943)
(145 694)
(150 739)
(153 794)
(158 827)
(164 994)
(168 813)
(173 005)
(175 924)
(182 580)
(189 031)
(197 667)
(202 140)
(201 827)
(208 480)
(204 145)
(200 273)
(196 247)
Research & Development
(138)
(33)
(96)
(153)
(269)
(343)
(427)
(550)
(801)
(916)
(963)
(961)
(776)
(748)
(736)
(722)
(666)
(570)
(581)
(608)
(670)
(757)
(803)
(824)
(893)
(935)
(884)
(812)
(723)
(632)
(595)
(603)
(611)
(674)
(718)
(736)
(717)
(685)
(626)
(587)
(595)
(654)
(662)
(701)
(505)
(640)
(774)
(896)
Depreciation & Amortization
(4 272)
(1 101)
(2 189)
(3 280)
(4 413)
(4 559)
(4 745)
(5 014)
(5 423)
(6 031)
(6 608)
(7 123)
(7 556)
(7 822)
(8 102)
(8 325)
(8 232)
(7 761)
(7 148)
(6 564)
(6 115)
(6 815)
(7 633)
(8 436)
(10 723)
(10 557)
(10 502)
(11 772)
(12 781)
(15 267)
(17 831)
(19 012)
(18 310)
(17 891)
(17 188)
(16 512)
(16 630)
(16 461)
(17 038)
(17 827)
(18 445)
(20 078)
(21 060)
(21 885)
(22 793)
(22 653)
(22 816)
(22 646)
Other Operating Expenses
0
0
0
0
0
(811)
(812)
(812)
0
(175)
(176)
(176)
0
(1 782)
(1 781)
0
0
(1 822)
(1 822)
(1 923)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21 683)
(21 683)
(21 683)
0
(6 606)
(6 606)
(6 606)
0
(1 373)
0
(1 802)
Operating Income
22 652
N/A
19 000
-16%
14 945
-21%
13 465
-10%
8 158
-39%
12 764
+56%
14 158
+11%
10 940
-23%
8 730
-20%
4 580
-48%
7 481
+63%
12 914
+73%
21 377
+66%
23 746
+11%
24 252
+2%
29 244
+21%
29 817
+2%
33 193
+11%
31 550
-5%
27 787
-12%
27 364
-2%
20 583
-25%
20 910
+2%
21 547
+3%
22 161
+3%
14 975
-32%
10 191
-32%
8 433
-17%
7 741
-8%
16 822
+117%
22 761
+35%
24 911
+9%
29 952
+20%
28 587
-5%
28 745
+1%
26 390
-8%
20 577
-22%
(470)
N/A
(1 011)
-115%
2 485
N/A
26 424
+963%
19 897
-25%
21 560
+8%
22 244
+3%
20 765
-7%
22 627
+9%
27 816
+23%
19 233
-31%
Pre-Tax Income
Interest Income Expense
1 115
1 428
1 761
1 914
1 376
863
109
(433)
(546)
(848)
(1 258)
(1 454)
(1 960)
(2 124)
(2 226)
(2 428)
(2 460)
(2 261)
(3 320)
(3 766)
(3 308)
(4 194)
(4 195)
(4 803)
(5 783)
(6 104)
(6 065)
(6 374)
(7 507)
(8 143)
(7 758)
(7 688)
(12 827)
(11 922)
(11 861)
(12 908)
(6 829)
(7 635)
(8 872)
(8 434)
(8 864)
(9 480)
(9 951)
(9 290)
(10 381)
(9 414)
(5 620)
(5 770)
Non-Reccuring Items
0
0
0
0
(812)
0
0
0
(175)
0
0
0
(1 782)
0
0
(1 681)
(1 822)
0
0
0
(6 492)
(6 350)
(7 014)
(7 014)
(9 871)
(9 921)
(10 897)
(10 974)
(25 270)
(25 355)
(23 819)
(24 023)
(13 165)
(11 983)
(11 879)
(11 598)
(20 494)
0
0
0
(6 606)
0
0
0
(1 373)
0
(1 802)
0
Gain/Loss on Disposition of Assets
(1 732)
(472)
(1 821)
(1 904)
(2 986)
(2 777)
(2 057)
(1 945)
(1 603)
(2 305)
(2 009)
(2 166)
(2 122)
(1 433)
(1 504)
(1 373)
(943)
(914)
(1 235)
(2 121)
(4 163)
(4 914)
(5 068)
(3 352)
(3 007)
(2 506)
(533)
(1 985)
(304)
2 099
1 381
2 184
1 365
(209)
(89)
(630)
925
689
2 402
3 300
4 033
4 919
2 691
2 022
550
307
2 597
2 719
Total Other Income
2 598
1 062
524
176
1 493
1 816
2 040
1 949
1 531
2 178
2 736
2 524
2 551
1 957
1 593
1 664
682
(187)
(527)
(625)
115
554
353
779
1 066
1 316
960
398
(1 508)
(2 399)
(1 938)
(1 927)
(113)
1 282
1 224
998
961
385
273
737
(66)
2 204
1 874
1 602
549
(2 423)
(2 275)
(1 716)
Pre-Tax Income
24 634
N/A
21 019
-15%
15 409
-27%
13 651
-11%
7 229
-47%
12 665
+75%
14 250
+13%
10 511
-26%
7 936
-24%
3 605
-55%
6 951
+93%
11 819
+70%
18 064
+53%
22 148
+23%
22 116
0%
25 426
+15%
25 275
-1%
29 830
+18%
26 468
-11%
21 276
-20%
13 515
-36%
5 680
-58%
4 985
-12%
7 157
+44%
4 567
-36%
(2 241)
N/A
(6 346)
-183%
(10 502)
-65%
(26 848)
-156%
(16 976)
+37%
(9 374)
+45%
(6 543)
+30%
5 211
N/A
5 756
+10%
6 140
+7%
2 253
-63%
(4 859)
N/A
(7 032)
-45%
(7 207)
-2%
(1 913)
+73%
14 920
N/A
17 539
+18%
16 175
-8%
16 578
+2%
10 109
-39%
11 098
+10%
20 716
+87%
14 467
-30%
Net Income
Tax Provision
(5 331)
(4 969)
(3 650)
(4 375)
(3 027)
(4 089)
(4 508)
(2 473)
(1 250)
96
(820)
(2 230)
(3 775)
(4 971)
(4 914)
(5 396)
(4 660)
(5 848)
(5 276)
(4 238)
(5 002)
(3 155)
(2 898)
(3 347)
(214)
1 384
2 349
3 376
4 864
2 437
570
(88)
(2 168)
(2 284)
(1 298)
(1 574)
(525)
(459)
(1 348)
(1 676)
(4 275)
(3 826)
(3 500)
(4 332)
1 089
775
300
2 799
Income from Continuing Operations
19 302
16 050
11 759
9 276
4 202
8 576
9 742
8 038
6 686
3 701
6 130
9 589
14 289
17 177
17 204
20 031
20 615
23 982
21 190
17 036
8 513
2 524
2 088
3 810
4 353
(857)
(3 997)
(7 125)
(21 984)
(14 539)
(8 805)
(6 632)
3 043
3 472
4 842
678
(5 384)
(7 491)
(8 555)
(3 589)
10 645
13 714
12 675
12 246
11 198
11 873
21 016
17 266
Income to Minority Interest
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
Net Income (Common)
19 302
N/A
16 050
-17%
11 759
-27%
9 276
-21%
4 202
-55%
8 576
+104%
9 742
+14%
8 038
-17%
6 686
-17%
3 701
-45%
6 130
+66%
9 589
+56%
14 289
+49%
17 177
+20%
17 204
+0%
20 031
+16%
20 615
+3%
23 982
+16%
21 190
-12%
17 036
-20%
8 513
-50%
2 524
-70%
2 088
-17%
3 810
+82%
4 353
+14%
(857)
N/A
(3 997)
-366%
(7 125)
-78%
(21 984)
-209%
(14 539)
+34%
(9 009)
+38%
(7 110)
+21%
2 417
N/A
2 994
+24%
4 569
+53%
678
-85%
(5 384)
N/A
(7 491)
-39%
(8 555)
-14%
(3 589)
+58%
10 645
N/A
13 714
+29%
12 675
-8%
12 246
-3%
11 198
-9%
11 873
+6%
21 016
+77%
23 756
+13%
EPS (Diluted)
6 434
N/A
5 350
-17%
3 919.66
-27%
3 092
-21%
1 400.66
-55%
2 144
+53%
2 435.5
+14%
2 009.5
-17%
1 671.5
-17%
925.25
-45%
1 532.5
+66%
2 397.25
+56%
3 572.25
+49%
4 294.25
+20%
4 301
+0%
5 007.75
+16%
5 153.75
+3%
5 995.5
+16%
5 297.5
-12%
4 259
-20%
2 128.25
-50%
631
-70%
522
-17%
952.5
+82%
1 088.25
+14%
-214.25
N/A
-999.25
-366%
-1 781.25
-78%
-5 496
-209%
-3 634.75
+34%
-2 326.64
+36%
-1 836.23
+21%
624.19
N/A
773.12
+24%
1 179.89
+53%
175.21
-85%
-1 390.5
N/A
-1 934.52
-39%
-2 209.33
-14%
-926.82
+58%
2 749
N/A
3 541.46
+29%
3 273.26
-8%
3 162.44
-3%
2 891.86
-9%
3 066.17
+6%
5 427.26
+77%
6 134.79
+13%
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