S
Shinhan Seobu T&D REIT Co Ltd
KRX:404990
Shinhan Seobu T&D REIT Co Ltd
KRX:404990
Price:
4 350
KRW
5.2%
Market Closed
Market Cap:
₩257.1B
Income Statement
Earnings Waterfall
Shinhan Seobu T&D REIT Co Ltd
Shinhan Seobu T&D REIT Co Ltd
Income Statement
Shinhan Seobu T&D REIT Co Ltd
Shinhan Seobu T&D REIT Co Ltd
Currency: KRW
| 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 |
4 213
|
0
|
4 479
|
8 906
|
4 448
|
6 667
|
6 800
|
10 283
|
12 506
|
14 935
|
17 194
|
18 479
|
0
|
0
|
0
|
|
| Revenue |
32 306
N/A
|
37 322
+16%
|
39 879
+7%
|
29 535
-26%
|
44 396
+50%
|
37 305
-16%
|
37 597
+1%
|
31 413
-16%
|
32 602
+4%
|
34 003
+4%
|
35 215
+4%
|
35 586
+1%
|
39 579
+11%
|
45 001
+14%
|
51 573
+15%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(1 276)
|
0
|
0
|
(333)
|
(1 374)
|
(1 120)
|
(1 515)
|
(1 578)
|
(1 579)
|
(1 983)
|
(2 426)
|
(2 933)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
28 259
N/A
|
0
N/A
|
0
N/A
|
7 392
N/A
|
30 038
+306%
|
23 970
-20%
|
32 488
+36%
|
33 638
+4%
|
34 007
+1%
|
37 597
+11%
|
42 575
+13%
|
48 639
+14%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(4 886)
|
(5 063)
|
(5 273)
|
(2 598)
|
(5 067)
|
(4 479)
|
(4 315)
|
(2 773)
|
(3 121)
|
(2 803)
|
(2 862)
|
(2 977)
|
896
|
(1 027)
|
(652)
|
|
| Selling, General & Administrative |
(4 886)
|
(5 063)
|
(5 273)
|
(2 598)
|
(5 067)
|
(4 479)
|
(4 315)
|
(2 773)
|
(3 121)
|
(2 803)
|
(2 862)
|
(2 977)
|
(3 287)
|
(5 211)
|
(4 836)
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
4 184
|
4 184
|
4 184
|
|
| Operating Income |
27 420
N/A
|
32 259
+18%
|
34 606
+7%
|
25 661
-26%
|
39 329
+53%
|
32 826
-17%
|
32 948
+0%
|
27 266
-17%
|
28 361
+4%
|
29 685
+5%
|
30 776
+4%
|
31 030
+1%
|
38 493
+24%
|
41 547
+8%
|
47 988
+16%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(23 021)
|
(24 191)
|
(24 787)
|
(16 933)
|
(25 085)
|
(20 502)
|
(20 425)
|
(17 449)
|
(20 111)
|
(22 063)
|
(25 848)
|
(21 463)
|
(25 627)
|
(30 699)
|
(34 605)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 184
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
34
|
34
|
33
|
33
|
0
|
(224)
|
(807)
|
(1 395)
|
(1 977)
|
(1 753)
|
(1 171)
|
(578)
|
|
| Pre-Tax Income |
4 399
N/A
|
8 069
+83%
|
9 820
+22%
|
8 761
-11%
|
14 278
+63%
|
12 357
-13%
|
12 556
+2%
|
9 817
-22%
|
8 026
-18%
|
6 816
-15%
|
3 532
-48%
|
11 774
+233%
|
11 112
-6%
|
9 678
-13%
|
12 805
+32%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
4 399
|
8 069
|
9 820
|
8 761
|
14 278
|
12 357
|
12 556
|
9 817
|
8 026
|
6 816
|
3 532
|
11 774
|
11 112
|
9 678
|
12 805
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(989)
|
(3 077)
|
(5 059)
|
|
| Net Income (Common) |
4 399
N/A
|
8 069
+83%
|
9 820
+22%
|
8 761
-11%
|
14 278
+63%
|
12 357
-13%
|
12 556
+2%
|
9 817
-22%
|
8 026
-18%
|
4 196
-48%
|
912
-78%
|
9 153
+904%
|
7 503
-18%
|
6 601
-12%
|
7 746
+17%
|
|
| EPS (Diluted) |
78.62
N/A
|
144.2
+83%
|
175.48
+22%
|
156.57
-11%
|
255.17
+63%
|
220.83
-13%
|
224.4
+2%
|
175.44
-22%
|
143.44
-18%
|
74.97
-48%
|
16.29
-78%
|
163.58
+904%
|
134.08
-18%
|
117.81
-12%
|
134.46
+14%
|
|
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