Shinwha Intertek Corp. (KOSDAQ:056700)
1,544.00
+11.00 (0.72%)
At close: Jun 9, 2026
Shinwha Intertek Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 212,349 | 229,136 | 247,444 | 177,453 | 201,246 | 246,413 |
Other Revenue | -0 | -0 | - | -0 | - | -0 |
| 212,349 | 229,136 | 247,444 | 177,453 | 201,246 | 246,413 | |
Revenue Growth (YoY) | -17.11% | -7.40% | 39.44% | -11.82% | -18.33% | -3.50% |
Cost of Revenue | 189,714 | 203,021 | 226,289 | 174,813 | 187,398 | 227,874 |
Gross Profit | 22,634 | 26,114 | 21,156 | 2,639 | 13,848 | 18,539 |
Selling, General & Admin | 8,710 | 8,174 | 7,534 | 9,293 | 8,918 | 8,755 |
Research & Development | 6,295 | 6,281 | 5,399 | 6,858 | 5,509 | 6,038 |
Amortization of Goodwill & Intangibles | 390.07 | 392.05 | 401.98 | 274.44 | 312.02 | 313.68 |
Other Operating Expenses | 1,288 | 1,466 | 1,223 | 812.39 | 846.6 | 495.7 |
Operating Expenses | 17,379 | 17,018 | 15,347 | 18,183 | 16,622 | 16,507 |
Operating Income | 5,255 | 9,096 | 5,809 | -15,543 | -2,775 | 2,032 |
Interest Expense | -2,210 | -2,525 | -3,886 | -3,151 | -1,965 | -826.87 |
Interest & Investment Income | 390.16 | 339.85 | 427.78 | 363.66 | 13.62 | 7.41 |
Earnings From Equity Investments | -2,755 | -2,839 | -1,627 | -793.31 | -1,382 | -54.4 |
Currency Exchange Gain (Loss) | 278.11 | -176.39 | 1,849 | -89.98 | 442.65 | 372.45 |
Other Non Operating Income (Expenses) | 350.24 | 317.67 | -1,223 | 177.44 | -4,892 | 44.45 |
EBT Excluding Unusual Items | 1,308 | 4,213 | 1,350 | -19,036 | -10,557 | 1,575 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 150 |
Gain (Loss) on Sale of Assets | -95.09 | -115.04 | 41.73 | -44.48 | 42.07 | -12.18 |
Asset Writedown | - | - | - | -1,286 | - | - |
Pretax Income | 1,213 | 4,098 | 1,392 | -20,367 | -10,515 | 1,713 |
Income Tax Expense | 656.05 | 738.81 | 547.07 | -4,156 | -2,109 | 590.71 |
Net Income | 557.22 | 3,360 | 844.62 | -16,211 | -8,405 | 1,123 |
Net Income to Common | 557.22 | 3,360 | 844.62 | -16,211 | -8,405 | 1,123 |
Net Income Growth | -82.84% | 297.76% | - | - | - | -66.34% |
Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 |
Shares Change (YoY) | -0.05% | -0.39% | 0.39% | - | - | - |
EPS (Basic) | 19.12 | 115.80 | 29.00 | -558.78 | -289.73 | 38.69 |
EPS (Diluted) | 19.12 | 115.80 | 29.00 | -559.00 | -290.00 | 38.69 |
EPS Growth | -82.76% | 299.32% | - | - | - | -66.34% |
Free Cash Flow | 25,524 | 21,873 | -7,090 | -5,216 | -3,865 | 3,803 |
Free Cash Flow Per Share | 875.82 | 753.95 | -243.43 | -179.79 | -133.22 | 131.10 |
Gross Margin | 10.66% | 11.40% | 8.55% | 1.49% | 6.88% | 7.52% |
Operating Margin | 2.48% | 3.97% | 2.35% | -8.76% | -1.38% | 0.83% |
Profit Margin | 0.26% | 1.47% | 0.34% | -9.13% | -4.18% | 0.46% |
Free Cash Flow Margin | 12.02% | 9.55% | -2.86% | -2.94% | -1.92% | 1.54% |
EBITDA | 14,044 | 18,026 | 17,362 | -2,491 | 9,115 | 13,113 |
EBITDA Margin | 6.61% | 7.87% | 7.02% | -1.40% | 4.53% | 5.32% |
D&A For EBITDA | 8,788 | 8,930 | 11,553 | 13,052 | 11,890 | 11,081 |
EBIT | 5,255 | 9,096 | 5,809 | -15,543 | -2,775 | 2,032 |
EBIT Margin | 2.48% | 3.97% | 2.35% | -8.76% | -1.38% | 0.83% |
Effective Tax Rate | 54.07% | 18.03% | 39.31% | - | - | 34.48% |