S
Shift Up Corp
KRX:462870
Shift Up Corp
KRX:462870
Price:
31 800
KRW
5.3%
Market Closed
Market Cap:
₩1.9T
Income Statement
Earnings Waterfall
Shift Up Corp
Shift Up Corp
Income Statement
Shift Up Corp
Shift Up Corp
Currency: KRW
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
850
|
1 170
|
871
|
1 141
|
1 101
|
|
| Revenue |
263 988
N/A
|
224 085
-15%
|
163 742
-27%
|
276 124
+69%
|
293 606
+6%
|
|
| Operating Income | ||||||
| Operating Expenses |
(91 412)
|
(71 408)
|
(55 756)
|
(99 923)
|
(103 434)
|
|
| Selling, General & Administrative |
(67 320)
|
(66 916)
|
(51 784)
|
(94 637)
|
(98 088)
|
|
| Depreciation & Amortization |
(4 640)
|
(4 493)
|
(3 972)
|
(5 286)
|
(5 346)
|
|
| Other Operating Expenses |
(19 453)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
172 575
N/A
|
152 676
-12%
|
107 986
-29%
|
176 201
+63%
|
190 171
+8%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
5 777
|
28 442
|
28 477
|
22 896
|
41 677
|
|
| Gain/Loss on Disposition of Assets |
0
|
203
|
(8)
|
(10)
|
0
|
|
| Total Other Income |
(2 956)
|
(2 533)
|
(2 362)
|
(2 408)
|
1 065
|
|
| Pre-Tax Income |
175 395
N/A
|
178 789
+2%
|
134 093
-25%
|
196 679
+47%
|
232 914
+18%
|
|
| Net Income | ||||||
| Tax Provision |
(20 521)
|
(30 815)
|
(24 233)
|
(35 513)
|
(40 604)
|
|
| Income from Continuing Operations |
154 874
|
147 973
|
109 859
|
161 166
|
192 310
|
|
| Net Income (Common) |
154 874
N/A
|
147 973
-4%
|
109 859
-26%
|
161 166
+47%
|
192 310
+19%
|
|
| EPS (Diluted) |
2 627.17
N/A
|
2 550.13
-3%
|
1 852.99
-27%
|
2 738.84
+48%
|
3 302.97
+21%
|
|
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