Shinsegae Food Inc
KRX:031440
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|
Shinsegae Food Inc
KRX:031440
|
KR |
|
V
|
Vincenzo Zucchi SpA
MIL:ZUC
|
IT |
|
Dabur India Ltd
NSE:DABUR
|
IN |
|
Prologis Inc
NYSE:PLD
|
US |
|
F
|
Fidere Patrimonio SOCIMI SA
MAD:YFID
|
ES |
|
C
|
Camel Group Co Ltd
SSE:601311
|
CN |
|
Waste Management Inc
NYSE:WM
|
US |
|
Mallee Resources Ltd
ASX:MYL
|
AU |
|
Upwork Inc
NASDAQ:UPWK
|
US |
|
Resimac Group Ltd
ASX:RMC
|
AU |
|
P
|
Poona Dal and Oil Industries Ltd
BSE:519359
|
IN |
|
Ihara Science Corp
TSE:5999
|
JP |
|
REC Limited
NSE:RECLTD
|
IN |
|
C
|
Chaman Lal Setia Exports Ltd
NSE:CLSEL
|
IN |
|
Largo Inc
TSX:LGO
|
CA |
Income Statement
Earnings Waterfall
Shinsegae Food Inc
Income Statement
Shinsegae Food Inc
| 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%
|
|