ShinWon Corporation (KRX:009270)
1,641.00
+29.00 (1.80%)
At close: Jul 25, 2025, 3:30 PM KST
ShinWon 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
Operating Revenue | 983,672 | 939,537 | 834,478 | 995,440 | 879,418 | 694,297 | Upgrade |
Other Revenue | - | - | -0 | -0 | -0 | -0 | Upgrade |
983,672 | 939,537 | 834,478 | 995,440 | 879,418 | 694,297 | Upgrade | |
Revenue Growth (YoY) | 15.19% | 12.59% | -16.17% | 13.19% | 26.66% | 2.88% | Upgrade |
Cost of Revenue | 743,887 | 700,838 | 610,335 | 756,433 | 683,553 | 546,313 | Upgrade |
Gross Profit | 239,785 | 238,699 | 224,143 | 239,007 | 195,865 | 147,984 | Upgrade |
Selling, General & Admin | 205,627 | 201,478 | 190,762 | 195,600 | 163,772 | 136,412 | Upgrade |
Research & Development | 428.54 | 401.18 | 456.33 | 446.81 | 436.21 | 347.18 | Upgrade |
Other Operating Expenses | 4,375 | 4,097 | 3,827 | 3,805 | 3,235 | 2,694 | Upgrade |
Operating Expenses | 217,338 | 213,234 | 201,145 | 205,781 | 174,686 | 148,118 | Upgrade |
Operating Income | 22,446 | 25,464 | 22,999 | 33,226 | 21,178 | -133.95 | Upgrade |
Interest Expense | -16,303 | -15,528 | -12,308 | -7,105 | -4,919 | -4,517 | Upgrade |
Interest & Investment Income | 1,046 | 1,128 | 979 | 387.17 | 238.46 | 465.98 | Upgrade |
Currency Exchange Gain (Loss) | 3,119 | 5,800 | 2,533 | 2,305 | 2,639 | -1,989 | Upgrade |
Other Non Operating Income (Expenses) | -8,419 | -9,075 | -2,667 | -1,748 | -1,027 | -1,685 | Upgrade |
EBT Excluding Unusual Items | 1,891 | 7,790 | 11,536 | 27,066 | 18,109 | -7,859 | Upgrade |
Gain (Loss) on Sale of Investments | -444.78 | -144 | -348 | - | -359.96 | -605.76 | Upgrade |
Gain (Loss) on Sale of Assets | -410.68 | -252.99 | -428.93 | -64.27 | -177.75 | -658.77 | Upgrade |
Asset Writedown | -1,941 | -1,582 | -586.28 | -1,528 | -1,318 | -477.26 | Upgrade |
Other Unusual Items | - | - | - | - | - | -59.1 | Upgrade |
Pretax Income | -905.75 | 5,811 | 10,173 | 25,474 | 16,254 | -9,659 | Upgrade |
Income Tax Expense | -1,605 | 162.68 | 4,238 | 7,913 | 5,738 | -424.13 | Upgrade |
Earnings From Continuing Operations | 698.82 | 5,648 | 5,935 | 17,561 | 10,516 | -9,235 | Upgrade |
Minority Interest in Earnings | 707.92 | 657.94 | -8.04 | 543.88 | 1,617 | 1,608 | Upgrade |
Net Income | 1,407 | 6,306 | 5,927 | 18,105 | 12,133 | -7,627 | Upgrade |
Preferred Dividends & Other Adjustments | 6.02 | 7.62 | - | - | - | - | Upgrade |
Net Income to Common | 1,401 | 6,299 | 5,927 | 18,105 | 12,133 | -7,627 | Upgrade |
Net Income Growth | -57.03% | 6.40% | -67.26% | 49.22% | - | - | Upgrade |
Shares Outstanding (Basic) | 75 | 75 | 77 | 81 | 73 | 74 | Upgrade |
Shares Outstanding (Diluted) | 75 | 75 | 77 | 83 | 73 | 74 | Upgrade |
Shares Change (YoY) | -7.24% | -2.82% | -6.89% | 13.14% | -1.06% | -1.27% | Upgrade |
EPS (Basic) | 18.64 | 83.82 | 76.65 | 223.67 | 165.29 | -102.80 | Upgrade |
EPS (Diluted) | 12.50 | 83.82 | 76.65 | 218.00 | 165.29 | -102.80 | Upgrade |
EPS Growth | -64.76% | 9.36% | -64.84% | 31.89% | - | - | Upgrade |
Free Cash Flow | -64,609 | -2,694 | -9,702 | 11,820 | -33,063 | -2,225 | Upgrade |
Free Cash Flow Per Share | -859.58 | -35.85 | -125.47 | 142.33 | -450.44 | -29.99 | Upgrade |
Dividend Per Share | 70.000 | 70.000 | 70.000 | 100.000 | 50.000 | - | Upgrade |
Dividend Growth | - | - | -30.00% | 100.00% | - | - | Upgrade |
Gross Margin | 24.38% | 25.41% | 26.86% | 24.01% | 22.27% | 21.31% | Upgrade |
Operating Margin | 2.28% | 2.71% | 2.76% | 3.34% | 2.41% | -0.02% | Upgrade |
Profit Margin | 0.14% | 0.67% | 0.71% | 1.82% | 1.38% | -1.10% | Upgrade |
Free Cash Flow Margin | -6.57% | -0.29% | -1.16% | 1.19% | -3.76% | -0.32% | Upgrade |
EBITDA | 36,876 | 39,380 | 33,242 | 42,637 | 29,325 | 9,016 | Upgrade |
EBITDA Margin | 3.75% | 4.19% | 3.98% | 4.28% | 3.33% | 1.30% | Upgrade |
D&A For EBITDA | 14,429 | 13,915 | 10,243 | 9,412 | 8,147 | 9,150 | Upgrade |
EBIT | 22,446 | 25,464 | 22,999 | 33,226 | 21,178 | -133.95 | Upgrade |
EBIT Margin | 2.28% | 2.71% | 2.76% | 3.34% | 2.41% | -0.02% | Upgrade |
Effective Tax Rate | - | 2.80% | 41.66% | 31.06% | 35.30% | - | Upgrade |
Advertising Expenses | - | 5,569 | 8,342 | 8,365 | 5,071 | 3,720 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.