Shinhwa Contech Co., Ltd (KOSDAQ:187270)
3,790.00
-15.00 (-0.39%)
At close: Apr 17, 2026
Shinhwa Contech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 53,433 | 51,969 | 51,943 | 44,947 | 43,878 |
Other Revenue | - | - | -0 | - | - |
| 53,433 | 51,969 | 51,943 | 44,947 | 43,878 | |
Revenue Growth (YoY) | 2.82% | 0.05% | 15.56% | 2.44% | -1.21% |
Cost of Revenue | 39,177 | 35,249 | 37,971 | 32,846 | 33,077 |
Gross Profit | 14,256 | 16,720 | 13,972 | 12,102 | 10,801 |
Selling, General & Admin | 7,118 | 7,566 | 6,804 | 5,698 | 5,817 |
Research & Development | 1,654 | 1,337 | 1,350 | 1,422 | 1,634 |
Amortization of Goodwill & Intangibles | 57.87 | 54.42 | 64.09 | 95.85 | 47.62 |
Other Operating Expenses | 243.96 | 261.01 | 255.93 | 268.79 | 255.61 |
Operating Expenses | 9,182 | 9,629 | 9,094 | 8,338 | 8,293 |
Operating Income | 5,074 | 7,092 | 4,877 | 3,764 | 2,509 |
Interest Expense | -601.84 | -1,297 | -1,550 | -1,050 | -651.86 |
Interest & Investment Income | 516.53 | 990.55 | 1,177 | 581.48 | 171.31 |
Currency Exchange Gain (Loss) | -459.44 | 1,629 | 203.69 | 1,075 | 1,310 |
Other Non Operating Income (Expenses) | 1,117 | -44.23 | 540.27 | -303.87 | 788.56 |
EBT Excluding Unusual Items | 5,645 | 8,370 | 5,248 | 4,067 | 4,127 |
Gain (Loss) on Sale of Investments | -1,973 | 88.6 | -27.2 | -107 | 39.77 |
Gain (Loss) on Sale of Assets | 7.9 | 73.31 | 70.48 | 1,572 | 68.96 |
Asset Writedown | - | -36.29 | - | - | -95.13 |
Other Unusual Items | 90.02 | -129.13 | - | - | - |
Pretax Income | 3,770 | 8,366 | 5,291 | 5,532 | 4,140 |
Income Tax Expense | 866.21 | 834.34 | 1,400 | 874.51 | 785.14 |
Earnings From Continuing Operations | 2,904 | 7,532 | 3,891 | 4,657 | 3,355 |
Minority Interest in Earnings | 192.01 | 52.92 | 64.54 | -8.36 | 207.14 |
Net Income | 3,096 | 7,585 | 3,955 | 4,649 | 3,562 |
Net Income to Common | 3,096 | 7,585 | 3,955 | 4,649 | 3,562 |
Net Income Growth | -59.18% | 91.75% | -14.92% | 30.50% | 215.93% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -0.08% | -0.06% | - | - | -1.37% |
EPS (Basic) | 337.00 | 825.00 | 430.01 | 505.39 | 387.28 |
EPS (Diluted) | 337.00 | 825.00 | 430.00 | 505.00 | 387.00 |
EPS Growth | -59.15% | 91.86% | -14.85% | 30.49% | 220.09% |
Free Cash Flow | 4,464 | 2,519 | 9,693 | 2,293 | 3,831 |
Free Cash Flow Per Share | 485.95 | 274.03 | 1053.72 | 249.24 | 416.51 |
Gross Margin | 26.68% | 32.17% | 26.90% | 26.92% | 24.62% |
Operating Margin | 9.50% | 13.65% | 9.39% | 8.37% | 5.72% |
Profit Margin | 5.79% | 14.59% | 7.61% | 10.34% | 8.12% |
Free Cash Flow Margin | 8.35% | 4.85% | 18.66% | 5.10% | 8.73% |
EBITDA | 8,032 | 10,341 | 8,283 | 7,609 | 6,818 |
EBITDA Margin | 15.03% | 19.90% | 15.95% | 16.93% | 15.54% |
D&A For EBITDA | 2,959 | 3,249 | 3,406 | 3,846 | 4,309 |
EBIT | 5,074 | 7,092 | 4,877 | 3,764 | 2,509 |
EBIT Margin | 9.50% | 13.65% | 9.39% | 8.37% | 5.72% |
Effective Tax Rate | 22.98% | 9.97% | 26.46% | 15.81% | 18.96% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.