Shinsegae Engineering & Construction Inc
KRX:034300
Income Statement
Earnings Waterfall
Shinsegae Engineering & Construction Inc
Income Statement
Shinsegae Engineering & Construction Inc
| 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%
|
|