Shinhwa Contech Co., Ltd (KOSDAQ:187270)
South Korea · Delayed Price · Currency is KRW 3,885.00
-40.00 (-1.02%)
At close: Feb 13, 2026
Shinhwa Contech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 52,514 | 51,969 | 51,943 | 44,947 | 43,878 | 44,414 |
Other Revenue | - | - | -0 | - | - | - |
| 52,514 | 51,969 | 51,943 | 44,947 | 43,878 | 44,414 | |
Revenue Growth (YoY) | 0.96% | 0.05% | 15.56% | 2.44% | -1.21% | 0.16% |
Cost of Revenue | 36,478 | 35,249 | 37,971 | 32,846 | 33,077 | 34,256 |
Gross Profit | 16,037 | 16,720 | 13,972 | 12,102 | 10,801 | 10,157 |
Selling, General & Admin | 6,805 | 7,566 | 6,804 | 5,698 | 5,817 | 7,432 |
Research & Development | 1,609 | 1,337 | 1,350 | 1,422 | 1,634 | 1,232 |
Amortization of Goodwill & Intangibles | 62.16 | 54.42 | 64.09 | 95.85 | 47.62 | 87.05 |
Other Operating Expenses | 245.49 | 261.01 | 255.93 | 268.79 | 255.61 | 245.17 |
Operating Expenses | 8,949 | 9,629 | 9,094 | 8,338 | 8,293 | 9,534 |
Operating Income | 7,088 | 7,092 | 4,877 | 3,764 | 2,509 | 623.31 |
Interest Expense | -702.98 | -1,297 | -1,550 | -1,050 | -651.86 | -802.79 |
Interest & Investment Income | 622.65 | 990.55 | 1,177 | 581.48 | 171.31 | 156.23 |
Currency Exchange Gain (Loss) | 206.78 | 1,629 | 203.69 | 1,075 | 1,310 | 293.84 |
Other Non Operating Income (Expenses) | 684.96 | -44.23 | 540.27 | -303.87 | 788.56 | -393.97 |
EBT Excluding Unusual Items | 7,899 | 8,370 | 5,248 | 4,067 | 4,127 | -123.37 |
Gain (Loss) on Sale of Investments | -1,904 | 88.6 | -27.2 | -107 | 39.77 | 37.13 |
Gain (Loss) on Sale of Assets | 55.25 | 73.31 | 70.48 | 1,572 | 68.96 | 9.54 |
Asset Writedown | -36.29 | -36.29 | - | - | -95.13 | - |
Other Unusual Items | 90.02 | -129.13 | - | - | - | - |
Pretax Income | 6,104 | 8,366 | 5,291 | 5,532 | 4,140 | -76.7 |
Income Tax Expense | 805.28 | 834.34 | 1,400 | 874.51 | 785.14 | -330.45 |
Earnings From Continuing Operations | 5,299 | 7,532 | 3,891 | 4,657 | 3,355 | 253.75 |
Minority Interest in Earnings | 70.47 | 52.92 | 64.54 | -8.36 | 207.14 | 873.84 |
Net Income | 5,369 | 7,585 | 3,955 | 4,649 | 3,562 | 1,128 |
Net Income to Common | 5,369 | 7,585 | 3,955 | 4,649 | 3,562 | 1,128 |
Net Income Growth | -1.36% | 91.75% | -14.92% | 30.50% | 215.93% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.04% | - | - | - | -1.37% | -3.31% |
EPS (Basic) | 583.58 | 824.55 | 430.01 | 505.39 | 387.28 | 120.90 |
EPS (Diluted) | 583.58 | 824.55 | 430.00 | 505.00 | 387.00 | 120.90 |
EPS Growth | -1.40% | 91.75% | -14.85% | 30.49% | 220.09% | - |
Free Cash Flow | 2,979 | 2,519 | 9,693 | 2,293 | 3,831 | -3,017 |
Free Cash Flow Per Share | 323.73 | 273.88 | 1053.72 | 249.24 | 416.51 | -323.49 |
Dividend Per Share | 50.000 | 50.000 | - | - | - | - |
Gross Margin | 30.54% | 32.17% | 26.90% | 26.92% | 24.62% | 22.87% |
Operating Margin | 13.50% | 13.65% | 9.39% | 8.37% | 5.72% | 1.40% |
Profit Margin | 10.22% | 14.59% | 7.61% | 10.34% | 8.12% | 2.54% |
Free Cash Flow Margin | 5.67% | 4.85% | 18.66% | 5.10% | 8.73% | -6.79% |
EBITDA | 10,129 | 10,341 | 8,283 | 7,609 | 6,818 | 5,575 |
EBITDA Margin | 19.29% | 19.90% | 15.95% | 16.93% | 15.54% | 12.55% |
D&A For EBITDA | 3,042 | 3,249 | 3,406 | 3,846 | 4,309 | 4,952 |
EBIT | 7,088 | 7,092 | 4,877 | 3,764 | 2,509 | 623.31 |
EBIT Margin | 13.50% | 13.65% | 9.39% | 8.37% | 5.72% | 1.40% |
Effective Tax Rate | 13.19% | 9.97% | 26.46% | 15.81% | 18.96% | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.