First Time Loading...
S

Shinhan Alpha REIT Co Ltd
KRX:293940

Watchlist Manager
Shinhan Alpha REIT Co Ltd
KRX:293940
Watchlist
Price: 6 300 KRW -0.16%
Updated: Jun 4, 2024

Income Statement

Earnings Waterfall
Shinhan Alpha REIT Co Ltd

Revenue
161.8B KRW
Cost of Revenue
-37.4B KRW
Gross Profit
124.4B KRW
Operating Expenses
-13.4B KRW
Operating Income
111B KRW
Other Expenses
-27.8B KRW
Net Income
83.2B KRW

Income Statement
Shinhan Alpha REIT Co Ltd

Rotate your device to view
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
Revenue
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%
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)
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%
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)
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)
Other Operating Expenses
872
0
872
(265)
(265)
0
(283)
(17)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(4)
(0)
(9)
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%
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)
Non-Reccuring Items
0
0
0
0
(16)
(16)
0
0
0
0
0
0
0
0
0
(4)
0
(4)
0
Total Other Income
109
111
111
131
22
162
242
178
348
513
590
707
551
274
127
52
69
57
271
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%
Net Income
Tax Provision
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
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)
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%
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
76.11
N/A
82.75
+9%
60.04
-27%
111.06
+85%
100.05
-10%
128.88
+29%
153.83
+19%
151.03
-2%
928.19
+515%
944.79
+2%

See Also

Discover More