Shinhwa Contech Co., Ltd (KOSDAQ: 187270)
South Korea
· Delayed Price · Currency is KRW 3,030.00
-5.00 (-0.16%)
Dec 19, 2024, 9:00 AM KST
Shinhwa Contech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 52,014 | 51,943 | 44,947 | 43,878 | 44,414 | 44,341 | Upgrade
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| Other Revenue | - | -0 | - | - | - | -0 | Upgrade
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| Revenue | 52,014 | 51,943 | 44,947 | 43,878 | 44,414 | 44,341 | Upgrade
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| Revenue Growth (YoY) | 10.08% | 15.56% | 2.44% | -1.21% | 0.16% | 14.59% | Upgrade
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| Cost of Revenue | 37,260 | 37,971 | 32,846 | 33,077 | 34,256 | 35,365 | Upgrade
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| Gross Profit | 14,754 | 13,972 | 12,102 | 10,801 | 10,157 | 8,977 | Upgrade
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| Selling, General & Admin | 6,742 | 6,804 | 5,698 | 5,817 | 7,432 | 7,127 | Upgrade
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| Research & Development | 1,256 | 1,350 | 1,422 | 1,634 | 1,232 | 1,183 | Upgrade
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| Other Operating Expenses | 250.51 | 255.93 | 268.79 | 255.61 | 245.17 | 302.9 | Upgrade
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| Operating Expenses | 8,940 | 9,094 | 8,338 | 8,293 | 9,534 | 10,168 | Upgrade
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| Operating Income | 5,814 | 4,877 | 3,764 | 2,509 | 623.31 | -1,192 | Upgrade
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| Interest Expense | -1,423 | -1,550 | -1,050 | -651.86 | -802.79 | -893.85 | Upgrade
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| Interest & Investment Income | 1,101 | 1,177 | 581.48 | 171.31 | 156.23 | 115.83 | Upgrade
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| Currency Exchange Gain (Loss) | 553.7 | 203.69 | 1,075 | 1,310 | 293.84 | 403.85 | Upgrade
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| Other Non Operating Income (Expenses) | 586.45 | 540.27 | -303.87 | 788.56 | -393.97 | -99.79 | Upgrade
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| EBT Excluding Unusual Items | 6,632 | 5,248 | 4,067 | 4,127 | -123.37 | -1,666 | Upgrade
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| Gain (Loss) on Sale of Investments | 18.41 | -27.2 | -107 | 39.77 | 37.13 | -1,318 | Upgrade
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| Gain (Loss) on Sale of Assets | 69.23 | 70.48 | 1,572 | 68.96 | 9.54 | 6.05 | Upgrade
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| Asset Writedown | - | - | - | -95.13 | - | -387.7 | Upgrade
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| Other Unusual Items | -129.13 | - | - | - | - | - | Upgrade
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| Pretax Income | 6,591 | 5,291 | 5,532 | 4,140 | -76.7 | -3,366 | Upgrade
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| Income Tax Expense | 1,193 | 1,400 | 874.51 | 785.14 | -330.45 | -668.4 | Upgrade
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| Earnings From Continuing Operations | 5,397 | 3,891 | 4,657 | 3,355 | 253.75 | -2,697 | Upgrade
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| Minority Interest in Earnings | 45.99 | 64.54 | -8.36 | 207.14 | 873.84 | 713.05 | Upgrade
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| Net Income | 5,443 | 3,955 | 4,649 | 3,562 | 1,128 | -1,984 | Upgrade
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| Net Income to Common | 5,443 | 3,955 | 4,649 | 3,562 | 1,128 | -1,984 | Upgrade
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| Net Income Growth | 0.99% | -14.92% | 30.50% | 215.93% | - | - | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 10 | Upgrade
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| Shares Change (YoY) | - | - | - | -1.37% | -3.31% | -4.91% | Upgrade
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| EPS (Basic) | 591.73 | 430.01 | 505.39 | 387.28 | 120.90 | -205.73 | Upgrade
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| EPS (Diluted) | 591.73 | 430.00 | 505.00 | 387.00 | 120.90 | -205.73 | Upgrade
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| EPS Growth | 1.15% | -14.85% | 30.49% | 220.09% | - | - | Upgrade
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| Free Cash Flow | 6,936 | 9,693 | 2,293 | 3,831 | -3,017 | -3,367 | Upgrade
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| Free Cash Flow Per Share | 753.98 | 1053.72 | 249.24 | 416.51 | -323.49 | -349.04 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
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| Gross Margin | 28.37% | 26.90% | 26.92% | 24.62% | 22.87% | 20.24% | Upgrade
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| Operating Margin | 11.18% | 9.39% | 8.37% | 5.72% | 1.40% | -2.69% | Upgrade
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| Profit Margin | 10.46% | 7.62% | 10.34% | 8.12% | 2.54% | -4.48% | Upgrade
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| Free Cash Flow Margin | 13.33% | 18.66% | 5.10% | 8.73% | -6.79% | -7.59% | Upgrade
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| EBITDA | 8,886 | 8,283 | 7,609 | 6,818 | 5,575 | 4,298 | Upgrade
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| EBITDA Margin | 17.08% | 15.95% | 16.93% | 15.54% | 12.55% | 9.69% | Upgrade
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| D&A For EBITDA | 3,072 | 3,406 | 3,846 | 4,309 | 4,952 | 5,490 | Upgrade
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| EBIT | 5,814 | 4,877 | 3,764 | 2,509 | 623.31 | -1,192 | Upgrade
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| EBIT Margin | 11.18% | 9.39% | 8.37% | 5.72% | 1.40% | -2.69% | Upgrade
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| Effective Tax Rate | 18.11% | 26.46% | 15.81% | 18.96% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.