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Shinhan Alpha REIT Co Ltd
KRX:293940

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Shinhan Alpha REIT Co Ltd
KRX:293940
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Price: 5 730 KRW -0.17% Market Closed
Market Cap: ₩693B

Income Statement

Earnings Waterfall
Shinhan Alpha REIT Co Ltd

Income Statement
Shinhan Alpha REIT Co Ltd

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Income Statement
Currency: KRW
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
12 374
16 467
16 360
16 530
17 062
19 423
26 145
29 874
36 120
35 782
39 566
42 972
42 556
43 980
42 606
38 869
37 183
35 677
32 912
38 499
43 607
55 291
59 705
0
0
0
Revenue
32 396
N/A
43 571
+34%
44 928
+3%
45 382
+1%
46 468
+2%
49 444
+6%
55 525
+12%
64 153
+16%
71 830
+12%
79 641
+11%
86 261
+8%
90 053
+4%
95 253
+6%
98 771
+4%
100 586
+2%
95 508
-5%
94 362
-1%
92 803
-2%
161 822
+74%
170 160
+5%
174 153
+2%
111 726
-36%
116 177
+4%
126 936
+9%
137 987
+9%
151 482
+10%
Gross Profit
Cost of Revenue
(509)
(690)
(730)
(759)
(815)
(970)
(1 162)
(1 329)
(1 653)
(17 603)
(1 746)
(1 769)
(1 698)
(22 860)
(13 086)
(17 793)
(22 247)
(22 072)
(37 417)
(40 434)
(41 120)
(25 838)
(26 795)
(26 886)
(28 717)
(30 991)
Gross Profit
31 887
N/A
42 881
+34%
44 198
+3%
44 623
+1%
45 653
+2%
48 473
+6%
54 363
+12%
62 824
+16%
70 177
+12%
62 038
-12%
84 515
+36%
88 283
+4%
93 556
+6%
75 911
-19%
87 500
+15%
77 715
-11%
72 115
-7%
70 731
-2%
124 405
+76%
129 725
+4%
133 033
+3%
85 888
-35%
89 382
+4%
100 050
+12%
109 270
+9%
120 491
+10%
Operating Income
Operating Expenses
(9 661)
(13 799)
(13 785)
(13 495)
(13 653)
(14 081)
(15 455)
(17 459)
(22 592)
(6 228)
(24 080)
(25 455)
(25 757)
(7 760)
(17 290)
(11 713)
(7 099)
(6 695)
(13 393)
(13 153)
(13 481)
(7 193)
(6 911)
(7 257)
(8 206)
(8 670)
Selling, General & Administrative
(10 533)
(13 799)
(14 656)
(13 229)
(13 387)
(14 081)
(15 172)
(17 442)
(22 591)
(6 228)
(24 080)
(25 455)
(25 757)
(7 760)
(17 290)
(11 713)
(7 095)
(6 695)
(13 384)
(13 148)
(13 476)
(7 193)
(6 911)
(7 257)
(8 197)
(8 652)
Other Operating Expenses
872
0
872
(265)
(265)
0
(283)
(17)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(4)
(0)
(9)
(4)
(4)
(0)
0
0
(9)
(18)
Operating Income
22 225
N/A
29 082
+31%
30 413
+5%
31 129
+2%
32 002
+3%
34 393
+7%
38 910
+13%
45 366
+17%
47 585
+5%
55 810
+17%
60 435
+8%
62 828
+4%
67 798
+8%
68 151
+1%
70 211
+3%
66 002
-6%
65 015
-1%
64 036
-2%
111 012
+73%
116 573
+5%
119 552
+3%
78 695
-34%
82 471
+5%
92 793
+13%
101 064
+9%
111 821
+11%
Pre-Tax Income
Interest Income Expense
(15 516)
(21 102)
(20 275)
(22 520)
(23 266)
(26 290)
(31 296)
(36 085)
(43 358)
(46 450)
(50 688)
(54 541)
(54 478)
(56 199)
(54 571)
(49 774)
(47 564)
(45 543)
(80 363)
(86 110)
(90 898)
(65 060)
(69 864)
(75 927)
(81 507)
(88 334)
Non-Reccuring Items
0
0
0
0
(16)
(16)
0
0
0
0
0
0
0
0
0
(4)
0
(4)
0
0
0
0
0
0
0
0
Total Other Income
109
111
111
131
22
162
242
178
348
513
590
707
551
274
127
52
69
57
271
374
360
327
307
215
267
254
Pre-Tax Income
6 819
N/A
8 092
+19%
10 249
+27%
8 739
-15%
8 740
+0%
8 249
-6%
7 855
-5%
9 458
+20%
4 574
-52%
9 873
+116%
10 337
+5%
8 995
-13%
13 871
+54%
12 226
-12%
15 766
+29%
16 276
+3%
17 521
+8%
18 545
+6%
30 920
+67%
30 837
0%
29 015
-6%
13 961
-52%
12 913
-8%
17 081
+32%
19 823
+16%
23 740
+20%
Net Income
Tax Provision
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
Income from Continuing Operations
6 819
8 092
10 249
8 739
8 740
8 249
7 855
9 458
4 574
9 873
10 337
8 995
13 871
12 226
15 766
16 276
17 521
18 545
30 920
30 837
29 015
13 961
12 913
17 081
19 823
23 740
Income to Minority Interest
0
0
0
64
0
229
(160)
(958)
(1 573)
(2 351)
(2 591)
(2 472)
(2 478)
(2 494)
(2 640)
(2 783)
(2 928)
(3 074)
(5 373)
(5 382)
(5 380)
(3 078)
(3 076)
(4 181)
(5 684)
(7 204)
Net Income (Common)
4 355
N/A
4 792
+10%
7 111
+48%
5 495
-23%
5 490
0%
5 178
-6%
4 399
-15%
5 208
+18%
(287)
N/A
4 221
N/A
4 442
+5%
3 223
-27%
8 093
+151%
6 436
-20%
9 832
+53%
10 980
+12%
12 548
+14%
73 993
+490%
83 236
+12%
82 206
-1%
79 914
-3%
7 814
-90%
6 385
-18%
9 604
+50%
10 848
+13%
13 241
+22%
EPS (Diluted)
90.72
N/A
99.83
+10%
148.14
+48%
114.47
-23%
112.04
-2%
105.67
-6%
84.59
-20%
97
+15%
-5.35
N/A
75.1
N/A
82.75
+10%
60.04
-27%
111.06
+85%
98.73
-11%
128.88
+31%
153.83
+19%
151.03
-2%
915.91
+506%
932.29
+2%
920.74
-1%
895.07
-3%
87.52
-90%
59.07
-33%
79.5
+35%
89.69
+13%
112.5
+25%
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