S

Shinsegae Engineering & Construction Inc
KRX:034300

Watchlist Manager
Shinsegae Engineering & Construction Inc
KRX:034300
Watchlist
Price: 18 160 KRW Market Closed
Market Cap: ₩140.9B

Income Statement

Earnings Waterfall
Shinsegae Engineering & Construction Inc

Income Statement
Shinsegae Engineering & Construction Inc

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Interest Expense
9 312
8 299
7 374
6 383
5 185
3 902
2 757
1 507
892
573
69
102
113
297
362
595
813
969
1 754
2 288
2 916
3 424
3 493
3 116
2 603
1 795
1 311
1 087
1 106
1 377
1 436
1 475
1 583
1 790
3 262
7 628
12 461
19 528
25 861
32 858
40 208
Revenue
647 905
N/A
835 987
+29%
946 973
+13%
1 002 198
+6%
1 027 488
+3%
1 085 593
+6%
1 170 017
+8%
1 290 856
+10%
1 424 068
+10%
1 438 182
+1%
1 416 254
-2%
1 312 571
-7%
1 212 653
-8%
1 064 425
-12%
966 297
-9%
977 827
+1%
971 734
-1%
1 084 269
+12%
1 107 036
+2%
1 090 698
-1%
1 068 976
-2%
1 016 154
-5%
1 025 903
+1%
1 025 428
0%
966 509
-6%
956 756
-1%
989 567
+3%
1 080 121
+9%
1 160 391
+7%
1 256 750
+8%
1 249 921
-1%
1 290 580
+3%
1 349 366
+5%
1 432 385
+6%
1 531 134
+7%
1 622 184
+6%
1 597 504
-2%
1 502 628
-6%
1 325 248
-12%
1 088 187
-18%
994 551
-9%
Gross Profit
Cost of Revenue
(598 342)
(768 667)
(867 141)
(915 838)
(937 628)
(993 033)
(1 072 505)
(1 182 528)
(1 308 040)
(1 324 092)
(1 308 025)
(1 217 990)
(1 122 707)
(983 427)
(891 925)
(904 436)
(900 498)
(1 003 543)
(1 021 247)
(1 000 787)
(973 223)
(922 357)
(932 240)
(931 335)
(878 229)
(869 074)
(893 336)
(968 705)
(1 044 873)
(1 141 495)
(1 144 437)
(1 195 240)
(1 255 622)
(1 360 948)
(1 471 431)
(1 587 268)
(1 588 753)
(1 615 513)
(1 453 125)
(1 224 778)
(1 147 327)
Gross Profit
49 563
N/A
67 320
+36%
79 832
+19%
86 360
+8%
89 861
+4%
92 560
+3%
97 513
+5%
108 329
+11%
116 028
+7%
114 089
-2%
108 229
-5%
94 580
-13%
89 945
-5%
80 998
-10%
74 371
-8%
73 391
-1%
71 236
-3%
80 726
+13%
85 789
+6%
89 911
+5%
95 753
+6%
93 797
-2%
93 664
0%
94 094
+0%
88 281
-6%
87 682
-1%
96 231
+10%
111 417
+16%
115 518
+4%
115 256
0%
105 483
-8%
95 340
-10%
93 744
-2%
71 437
-24%
59 703
-16%
34 915
-42%
8 750
-75%
(112 885)
N/A
(127 877)
-13%
(136 591)
-7%
(152 775)
-12%
Operating Income
Operating Expenses
(48 320)
(42 622)
(43 723)
(47 145)
(47 728)
(50 703)
(52 191)
(55 781)
(56 693)
(62 157)
(63 049)
(67 173)
(62 408)
(56 272)
(57 779)
(53 874)
(56 387)
(58 876)
(60 214)
(70 813)
(68 937)
(69 559)
(69 675)
(64 588)
(65 675)
(67 040)
(71 004)
(74 295)
(75 002)
(76 816)
(74 986)
(74 656)
(77 486)
(83 479)
(84 101)
(96 292)
(124 757)
(74 931)
(80 434)
(73 797)
(63 130)
Selling, General & Administrative
(35 316)
(36 803)
(37 893)
(41 317)
(41 882)
(43 238)
(44 715)
(48 273)
(49 179)
(56 221)
(57 105)
(56 480)
(56 590)
(50 544)
(52 009)
(48 136)
(50 708)
(53 494)
(54 894)
(65 505)
(63 685)
(64 056)
(64 140)
(59 022)
(59 670)
(60 660)
(64 267)
(67 090)
(67 818)
(69 525)
(67 552)
(67 137)
(69 865)
(75 793)
(76 532)
(88 419)
(117 359)
(67 587)
(74 354)
(69 142)
(59 673)
Research & Development
0
0
0
0
0
(1 590)
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
Depreciation & Amortization
(5 810)
(5 820)
(5 830)
(5 829)
(5 847)
(5 875)
(5 887)
(5 918)
(5 923)
(5 936)
(5 943)
(5 900)
(5 818)
(5 728)
(5 671)
(5 639)
(5 680)
(5 383)
(5 320)
(5 308)
(5 251)
(5 503)
(5 534)
(5 565)
(6 006)
(6 381)
(6 737)
(7 205)
(7 183)
(7 291)
(7 433)
(7 518)
(7 622)
(7 686)
(7 569)
(7 414)
(7 398)
(7 345)
(6 080)
(4 742)
(3 491)
Other Operating Expenses
(7 194)
0
0
0
0
0
(1 589)
(1 590)
(1 591)
0
0
(4 793)
0
0
(99)
(99)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(460)
0
0
0
87
35
Operating Income
1 244
N/A
24 698
+1 885%
36 111
+46%
39 216
+9%
42 133
+7%
41 857
-1%
45 321
+8%
52 548
+16%
59 336
+13%
51 932
-12%
45 182
-13%
27 408
-39%
27 539
+0%
24 726
-10%
16 593
-33%
19 518
+18%
14 849
-24%
21 849
+47%
25 575
+17%
19 098
-25%
26 816
+40%
24 238
-10%
23 988
-1%
29 505
+23%
22 605
-23%
20 642
-9%
25 228
+22%
37 122
+47%
40 516
+9%
38 440
-5%
30 497
-21%
20 684
-32%
16 258
-21%
(12 042)
N/A
(24 399)
-103%
(61 377)
-152%
(116 007)
-89%
(187 817)
-62%
(208 311)
-11%
(210 388)
-1%
(215 905)
-3%
Pre-Tax Income
Interest Income Expense
(2 268)
(8 182)
(7 307)
(6 054)
(3 730)
(3 421)
(1 895)
(599)
(371)
766
1 340
2 387
1 688
1 339
1 237
377
(795)
(2 560)
(3 504)
(4 210)
(4 142)
(2 899)
(3 139)
(3 118)
(2 778)
(2 207)
(2 942)
(2 412)
(5 828)
(7 549)
(6 019)
(5 583)
(3 546)
(1 784)
(3 465)
(6 457)
(9 985)
(15 695)
(19 263)
(24 199)
(23 367)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(2 048)
(4 792)
0
(4 892)
(2 844)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
460
0
0
0
(52)
0
Gain/Loss on Disposition of Assets
0
0
0
0
1
1
0
0
0
13
0
0
9
(4)
0
0
0
0
0
0
0
(119)
0
(150)
(786)
(83)
0
(46)
0
6
0
0
11
11
0
0
0
0
0
0
0
Total Other Income
(85)
(9 928)
(14 093)
(14 507)
(15 550)
(8 291)
(4 265)
(3 842)
(2 809)
(1 452)
(1 392)
7 868
8 740
10 251
10 391
2 466
1 623
9 656
9 803
8 157
9 143
833
(1 840)
(1 565)
(4 402)
(3 575)
(1 571)
(1 282)
1 796
1 957
3 479
4 124
3 485
(3 899)
(5 236)
(5 307)
(4 687)
2 826
5 221
4 849
3 877
Pre-Tax Income
(1 109)
N/A
6 588
N/A
14 710
+123%
18 655
+27%
22 853
+23%
30 145
+32%
39 161
+30%
48 107
+23%
56 156
+17%
49 212
-12%
40 338
-18%
37 663
-7%
33 084
-12%
33 468
+1%
28 221
-16%
22 361
-21%
15 676
-30%
28 946
+85%
31 875
+10%
23 045
-28%
31 817
+38%
22 052
-31%
19 009
-14%
24 671
+30%
14 639
-41%
14 776
+1%
20 715
+40%
33 383
+61%
36 485
+9%
32 854
-10%
27 957
-15%
19 226
-31%
16 208
-16%
(17 714)
N/A
(33 100)
-87%
(72 681)
-120%
(130 678)
-80%
(200 685)
-54%
(222 353)
-11%
(229 791)
-3%
(235 396)
-2%
Net Income
Tax Provision
(892)
(3 452)
(6 486)
(7 346)
(8 291)
(14 175)
(14 854)
(17 113)
(18 958)
(11 413)
(9 678)
(6 426)
(4 988)
(4 446)
(3 215)
(4 001)
(2 727)
14 132
13 434
15 295
13 112
(4 538)
(3 599)
(4 996)
(4 908)
(2 545)
(4 088)
(6 688)
(5 096)
(6 699)
(5 544)
(3 632)
(2 917)
3 495
6 534
15 752
27 889
42 170
45 441
45 073
47 456
Income from Continuing Operations
(2 001)
3 136
8 225
11 310
14 563
15 970
24 308
30 994
37 198
37 798
30 659
31 237
28 097
29 022
25 007
18 361
12 949
43 078
45 309
38 340
44 929
17 515
15 410
19 675
9 731
12 231
16 626
26 696
31 389
26 155
22 414
15 594
13 291
(14 219)
(26 566)
(56 929)
(102 789)
(158 515)
(176 912)
(184 718)
(187 940)
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
22
13
1 552
(123)
(78)
Net Income (Common)
(2 001)
N/A
3 136
N/A
8 225
+162%
11 310
+38%
14 563
+29%
15 970
+10%
24 308
+52%
30 994
+28%
37 198
+20%
37 798
+2%
30 659
-19%
31 237
+2%
28 097
-10%
29 022
+3%
25 007
-14%
18 361
-27%
12 949
-29%
43 078
+233%
45 309
+5%
38 340
-15%
44 929
+17%
17 515
-61%
15 410
-12%
19 675
+28%
9 731
-51%
12 231
+26%
16 626
+36%
26 696
+61%
31 389
+18%
26 155
-17%
22 414
-14%
15 594
-30%
13 291
-15%
(14 219)
N/A
(26 566)
-87%
(56 929)
-114%
(102 767)
-81%
(158 502)
-54%
(174 065)
-10%
(160 539)
+8%
(164 644)
-3%
EPS (Diluted)
-500.25
N/A
784
N/A
2 056.25
+162%
2 827.5
+38%
3 640.75
+29%
3 992.5
+10%
6 077
+52%
7 748.5
+28%
9 299.5
+20%
9 449.5
+2%
7 664.75
-19%
7 809.25
+2%
7 024.25
-10%
7 255.5
+3%
6 251.75
-14%
4 590.25
-27%
3 237.25
-29%
10 769.5
+233%
11 327.25
+5%
9 585
-15%
11 232.25
+17%
4 378.75
-61%
3 852.5
-12%
4 918.75
+28%
2 432.75
-51%
3 057.75
+26%
4 156.58
+36%
6 673.89
+61%
7 847.22
+18%
6 538.81
-17%
5 603.39
-14%
3 898.44
-30%
3 322.84
-15%
-3 554.85
N/A
-6 641.43
-87%
-14 232.35
-114%
-25 691.63
-81%
-39 625.39
-54%
-28 090.5
+29%
-21 072.2
+25%
-21 694.74
-3%