ShinWon Corporation (KRX:009270)
1,066.00
+33.00 (3.19%)
At close: Jun 9, 2026
ShinWon 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 | 1,113,537 | 1,092,254 | 939,537 | 834,478 | 995,440 | 879,418 |
Other Revenue | - | - | - | -0 | -0 | -0 |
| 1,113,537 | 1,092,254 | 939,537 | 834,478 | 995,440 | 879,418 | |
Revenue Growth (YoY) | 13.20% | 16.25% | 12.59% | -16.17% | 13.19% | 26.66% |
Cost of Revenue | 862,452 | 843,983 | 700,838 | 610,335 | 756,433 | 683,553 |
Gross Profit | 251,085 | 248,271 | 238,699 | 224,143 | 239,007 | 195,865 |
Selling, General & Admin | 218,837 | 215,453 | 201,478 | 190,762 | 195,600 | 163,772 |
Research & Development | 245.1 | 219.81 | 401.18 | 456.33 | 446.81 | 436.21 |
Amortization of Goodwill & Intangibles | 605.74 | 648.75 | 701.43 | 609.06 | 507.84 | 617.89 |
Other Operating Expenses | 5,020 | 5,135 | 4,097 | 3,827 | 3,805 | 3,235 |
Operating Expenses | 231,957 | 229,318 | 213,234 | 201,145 | 205,781 | 174,686 |
Operating Income | 19,128 | 18,953 | 25,464 | 22,999 | 33,226 | 21,178 |
Interest Expense | -16,726 | -17,374 | -15,528 | -12,308 | -7,105 | -4,919 |
Interest & Investment Income | 1,166 | 1,142 | 1,128 | 979 | 387.17 | 238.46 |
Earnings From Equity Investments | -279 | -279 | - | - | - | - |
Currency Exchange Gain (Loss) | 11,090 | 5,918 | 5,800 | 2,533 | 2,305 | 2,639 |
Other Non Operating Income (Expenses) | -9,396 | -7,125 | -9,075 | -2,667 | -1,748 | -1,027 |
EBT Excluding Unusual Items | 4,983 | 1,236 | 7,790 | 11,536 | 27,066 | 18,109 |
Gain (Loss) on Sale of Investments | -244.38 | -245.16 | -144 | -348 | - | -359.96 |
Gain (Loss) on Sale of Assets | -355.91 | -493.44 | -252.99 | -428.93 | -64.27 | -177.75 |
Asset Writedown | -873.31 | -1,043 | -1,582 | -586.28 | -1,528 | -1,318 |
Pretax Income | 3,509 | -545.45 | 5,811 | 10,173 | 25,474 | 16,254 |
Income Tax Expense | 2,015 | 1,086 | 162.68 | 4,238 | 7,913 | 5,738 |
Earnings From Continuing Operations | 1,494 | -1,631 | 5,648 | 5,935 | 17,561 | 10,516 |
Minority Interest in Earnings | -1,086 | -978.13 | 657.94 | -8.04 | 543.88 | 1,617 |
Net Income | 408.28 | -2,609 | 6,306 | 5,927 | 18,105 | 12,133 |
Preferred Dividends & Other Adjustments | -2.84 | -2.84 | - | - | - | - |
Net Income to Common | 411.12 | -2,607 | 6,306 | 5,927 | 18,105 | 12,133 |
Net Income Growth | -70.98% | - | 6.40% | -67.26% | 49.22% | - |
Shares Outstanding (Basic) | 87 | 83 | 75 | 77 | 81 | 73 |
Shares Outstanding (Diluted) | 87 | 83 | 75 | 77 | 83 | 73 |
Shares Change (YoY) | 16.96% | 10.99% | -2.91% | -6.89% | 13.14% | -1.06% |
EPS (Basic) | 4.71 | -31.28 | 84.00 | 76.65 | 223.67 | 165.29 |
EPS (Diluted) | 4.71 | -31.28 | 84.00 | 76.65 | 218.00 | 165.29 |
EPS Growth | -75.01% | - | 9.59% | -64.84% | 31.89% | - |
Free Cash Flow | 20,568 | -39,531 | -2,694 | -9,702 | 11,820 | -33,063 |
Free Cash Flow Per Share | 235.61 | -474.42 | -35.88 | -125.47 | 142.33 | -450.44 |
Dividend Per Share | - | - | - | 70.000 | 100.000 | 50.000 |
Dividend Growth | - | - | - | -30.00% | 100.00% | - |
Gross Margin | 22.55% | 22.73% | 25.41% | 26.86% | 24.01% | 22.27% |
Operating Margin | 1.72% | 1.74% | 2.71% | 2.76% | 3.34% | 2.41% |
Profit Margin | 0.04% | -0.24% | 0.67% | 0.71% | 1.82% | 1.38% |
Free Cash Flow Margin | 1.85% | -3.62% | -0.29% | -1.16% | 1.19% | -3.76% |
EBITDA | 35,565 | 34,902 | 39,380 | 33,242 | 42,637 | 29,325 |
EBITDA Margin | 3.19% | 3.19% | 4.19% | 3.98% | 4.28% | 3.33% |
D&A For EBITDA | 16,437 | 15,948 | 13,915 | 10,243 | 9,412 | 8,147 |
EBIT | 19,128 | 18,953 | 25,464 | 22,999 | 33,226 | 21,178 |
EBIT Margin | 1.72% | 1.74% | 2.71% | 2.76% | 3.34% | 2.41% |
Effective Tax Rate | 57.42% | - | 2.80% | 41.66% | 31.06% | 35.30% |
Advertising Expenses | - | 4,394 | 5,569 | 8,342 | 8,365 | 5,071 |