Shinyoungwacoal,Inc. (005800.KS) - Quarterly Income Statement

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005800.KS
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9300 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	59,514.019	48,479.424	38,140.027	54,844.824	62,987.386	46,802.932	37,829.917	57,141.916	61,471.169	45,000.944	39,921.332	52,969.015	53,816.813	42,705.666	35,099.94	51,674.025	52,401.477	38,805.965	38,902.066	50,478.895	44,841.743	43,838.777	34,454.907	50,193.604	43,365.436	43,426.995	35,523.574	54,467.373	46,777.779	45,639.452	37,651.163	52,632.28	45,288.891	43,885.792	38,781.227	51,029.101	45,167.74	44,141.49	51,464.548	50,110.137	42,371.705	42,730.896	58,012.56	49,802.675	47,717.164	43,145.993	0	50,558.311	48,485.865	46,188.063	0	47,825.23	46,213.255	45,692.452	0	45,801.688	45,014.061	46,527.501	0	44,067.505	45,523.701	42,215.986	47,809.227	45,675.142	46,813.179	44,432.199	46,297.952	43,594.505	43,133.985
Cost of Revenue Numbers are in millions	27,153.702	21,212.747	17,776.166	22,215.876	27,438.729	19,132.92	16,321.137	21,175.846	24,628.489	16,859.292	16,082.448	20,497.051	21,404.071	16,650.501	15,828.546	20,808.511	21,474.261	16,203.01	14,834.954	20,412.415	17,939.136	18,821.816	14,674.21	20,429.153	16,423.106	18,405.278	14,324.213	23,933.376	19,310.84	19,699.98	17,036.308	21,870.856	18,370.333	19,555.252	16,463.527	22,113.425	19,121.393	19,530.589	25,489.892	21,885.34	18,351.225	18,143.258	26,560.793	21,290.233	23,179.418	17,374.784	0	21,208.852	18,654.669	19,253.991	0	19,134.387	16,744.909	18,777.011	0	19,115.797	17,216.363	19,697.54	0	18,960.4	19,620.45	18,737.176	21,461.499	19,561.326	18,538.814	19,628.511	19,578.254	18,292.806	17,787.55
Gross Profit Numbers are in millions	32,360.317	27,266.676	20,363.861	32,628.948	35,548.657	27,670.012	21,508.78	35,966.07	36,842.68	28,141.652	23,838.885	32,471.963	32,412.742	26,055.165	19,271.394	30,865.514	30,927.216	22,602.955	24,067.112	30,066.48	26,902.607	25,016.961	19,780.698	29,764.451	26,942.33	25,021.717	21,199.361	30,533.997	27,466.939	25,939.472	20,614.855	30,761.424	26,918.558	24,330.54	22,317.7	28,915.676	26,046.347	24,610.901	25,974.656	28,224.797	24,020.48	24,587.638	31,451.767	28,512.442	24,537.746	25,771.209	0	29,349.459	29,831.196	26,934.072	0	28,690.843	29,468.346	26,915.441	0	26,685.891	27,797.698	26,829.961	0	25,107.105	25,903.251	23,478.81	26,347.728	26,113.816	28,274.365	24,803.688	26,719.698	25,301.699	25,346.435
Gross Profit Ratio Numbers are in millions	0.544	0.562	0.534	0.595	0.564	0.591	0.569	0.629	0.599	0.625	0.597	0.613	0.602	0.61	0.549	0.597	0.59	0.582	0.619	0.596	0.6	0.571	0.574	0.593	0.621	0.576	0.597	0.561	0.587	0.568	0.548	0.584	0.594	0.554	0.575	0.567	0.577	0.558	0.505	0.563	0.567	0.575	0.542	0.573	0.514	0.597	0	0.581	0.615	0.583	0	0.6	0.638	0.589	0	0.583	0.618	0.577	0	0.57	0.569	0.556	0.551	0.572	0.604	0.558	0.577	0.58	0.588
Reseach & Development Expenses Numbers are in millions	374.098	545.949	530.584	568.979	587.444	564.569	550.346	575.216	614.502	540.434	550.921	561.694	572.593	542.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31,365.868	26,510.508	1,315.508	30,306.013	32,697.733	26,228.715	1,207.767	31,225.477	33,843.416	939.007	877.13	29,130.552	30,970.328	1,090.803	2,313.497	28,376.91	29,942.162	373.31	1,073.735	28,805.828	26,883.75	1,375.903	1,456.324	26,995.911	24,848.98	1,284.594	1,209.862	26,633.201	25,610.937	1,854.716	1,925.253	27,615.129	24,725.244	1,634.51	1,372.586	26,118.811	23,718.462	1,980.843	2,032.761	25,072.67	24,756.288	1,817.105	1,970.208	25,072.657	24,258.886	1,542.044	0	26,210.546	24,825.014	1,847.229	0	2,547.373	2,331.084	1,941.797	0	2,055.048	2,472.615	1,800.21	0	1,853.729	2,266.396	1,833.95	2,121.078	1,695.383	2,508.205	1,709.232	1,988.942	2,072.496	2,372.17
Selling & Marketing Expenses Numbers are in millions	-1,423.575	-1,374.541	17,100.03	0	0	17,411.731	16,463.903	0	0	16,947.822	18,370.903	0	0	16,577.609	14,530.299	0	0	13,862.307	16,162.707	0	0	14,768.612	13,745.663	0	0	13,978.813	11,353.012	0	0	13,927.896	12,032.57	0	0	13,036.551	11,527.07	0	0	12,320.466	15,613.67	0	0	10,871.728	16,170.694	0	0	11,004.786	0	0	0	11,869.55	0	12,233.11	12,664.613	11,565.587	0	11,698.99	11,607.783	11,824.88	0	10,750.284	10,424.925	10,136.442	12,013.366	11,012.182	11,887.814	10,713.471	11,352.875	10,511.679	10,470.583
SG&A Numbers are in millions	29,942.293	25,135.967	24,234.558	30,306.013	32,697.733	26,228.715	17,671.67	31,225.477	33,843.416	17,886.829	19,248.033	29,130.552	30,970.328	17,668.412	16,843.796	28,376.91	29,942.162	14,235.617	17,236.442	28,805.828	26,883.75	16,144.515	15,201.987	26,995.911	24,848.98	15,263.407	12,562.874	26,633.201	25,610.937	15,782.612	13,957.823	27,615.129	24,725.244	14,671.061	12,899.656	26,118.811	23,718.462	14,301.309	17,646.431	25,072.67	24,756.288	12,688.833	18,140.902	25,072.657	24,258.886	12,546.83	0	26,210.546	24,825.014	13,716.779	0	14,780.483	14,995.697	13,507.384	0	13,754.038	14,080.398	13,625.09	0	12,604.013	12,691.321	11,970.392	14,134.444	12,707.565	14,396.019	12,422.703	13,341.817	12,584.175	12,842.753
Other Expenses Numbers are in millions	-417.104	-163.761	-56.581	-60,612.026	231.731	-52,457.429	7,825.61	200.266	256.545	7,392.313	-209.253	2,836.253	432.939	393.223	-1,407.848	250.85	1,415.28	378.925	-278.805	321.151	312.886	374.408	6.728	331.303	292.519	404.934	400.575	620.444	369.82	435.652	385.09	468.158	16,802.052	-519.161	324.434	326.488	363.128	2,539.589	355.813	226.92	278.008	430.726	293.447	333.87	344.469	431.888	0	207.538	116.715	296.028	0	344.937	391.256	360.333	0	481.779	357.282	308.681	0	394.673	414.809	341.504	302.932	368.071	391.451	402.566	274.195	328.939	386.036
Operating Expenses Numbers are in millions	30,733.495	25,845.677	24,821.723	-30,306.013	32,697.733	-26,228.714	25,497.28	31,225.477	33,843.416	25,279.142	26,288.956	29,130.552	30,970.328	24,698.431	23,492.639	28,376.91	29,942.162	21,339.925	25,301.438	28,805.828	26,883.75	24,846.878	24,081.108	26,995.911	24,848.98	24,830.36	21,672.214	26,633.201	25,610.937	25,260.755	23,264.71	27,615.129	24,725.244	23,856.866	22,435.492	26,118.811	23,718.462	23,600.338	26,961.998	25,072.67	24,756.288	22,399.2	28,943.841	25,072.657	24,258.886	22,222.844	0	26,162.835	24,410.802	22,625.412	0	23,823.236	24,629.569	23,023.828	0	22,806.937	23,140.677	22,816.908	0	21,079.937	21,572.256	21,102.065	23,920.513	21,912.319	23,988.535	21,713.022	23,027.113	20,979.022	21,412.891
Operating Income Numbers are in millions	1,626.821	1,420.999	-4,457.862	2,322.935	2,850.924	1,441.298	-3,988.5	4,740.593	2,999.264	3,816.699	-2,450.072	3,341.412	1,442.414	1,356.734	-4,221.245	2,488.605	985.054	1,263.03	-1,234.326	1,260.652	18.858	170.083	-4,300.411	2,768.54	2,093.35	191.357	-472.852	3,900.796	1,856.002	678.716	-2,649.858	3,146.295	2,193.314	473.674	-117.791	2,796.866	2,327.885	1,010.563	-987.343	3,152.128	-735.808	2,188.438	2,507.926	3,439.786	278.86	3,548.365	0	3,186.624	5,420.394	4,308.66	0	4,867.609	4,838.777	3,891.615	0	3,878.953	4,657.022	4,013.054	0	4,027.168	4,330.998	2,376.743	2,427.218	4,201.497	4,285.832	3,090.666	3,692.586	4,322.677	3,933.544
Operating Income Ratio Numbers are in millions	0.027	0.029	-0.117	0.042	0.045	0.031	-0.105	0.083	0.049	0.085	-0.061	0.063	0.027	0.032	-0.12	0.048	0.019	0.033	-0.032	0.025	0	0.004	-0.125	0.055	0.048	0.004	-0.013	0.072	0.04	0.015	-0.07	0.06	0.048	0.011	-0.003	0.055	0.052	0.023	-0.019	0.063	-0.017	0.051	0.043	0.069	0.006	0.082	0	0.063	0.112	0.093	0	0.102	0.105	0.085	0	0.085	0.103	0.086	0	0.091	0.095	0.056	0.051	0.092	0.092	0.07	0.08	0.099	0.091
Total Other Income Expenses Net Numbers are in millions	1,091.394	1,138.487	1,154.672	1,043.948	966.535	1,239.074	14,829.602	855.177	988.607	-158.609	-2,609.525	2,897.754	808.93	-132.508	459.667	442.32	-53.508	-10.533	351.086	-9.873	1,060.333	-6.434	494.559	630.464	1,139.438	-6.641	-8.17	944.808	2,738.281	-5.683	1,082.477	796.604	17,545.43	225.933	-15.754	-497.191	-14.134	551.201	-8.689	990.297	805.563	-22.32	406.688	1,023.793	1,028.306	-32.529	0	774.34	610.432	785.373	0	984.942	1,593.192	1,367.849	0	1,196.132	491.242	1,452.122	0	1,054.626	-102.066	-336.001	-301.396	689.53	781.707	105.488	1,624.073	1,085.486	1,672.088
Income Before Tax Numbers are in millions	2,718.216	2,559.486	-3,303.189	3,366.883	3,817.459	2,680.372	10,841.102	5,595.77	3,987.871	3,658.09	-1,962.927	6,239.165	2,251.344	2,053.642	-3,761.579	2,930.925	2,489.144	2,225.803	-883.24	2,010.912	1,079.191	1,091.547	-3,805.851	3,399.004	3,232.788	1,174.667	428.506	4,845.604	4,594.283	1,483.086	-1,567.378	3,942.899	19,738.744	699.607	1,715.58	2,299.675	6,177.277	4,640.473	-447.044	4,142.425	69.755	3,763.786	2,914.614	4,463.579	1,307.166	5,453.498	0	3,960.964	6,030.826	5,094.033	0	5,852.551	6,431.969	5,259.464	0	5,075.085	5,148.264	5,465.176	0	5,081.794	4,228.932	3,923.357	3,769.68	4,891.027	5,067.539	5,046.317	5,316.659	5,408.163	5,605.632
Income Before Tax Ratio Numbers are in millions	0.046	0.053	-0.087	0.061	0.061	0.057	0.287	0.098	0.065	0.081	-0.049	0.118	0.042	0.048	-0.107	0.057	0.048	0.057	-0.023	0.04	0.024	0.025	-0.11	0.068	0.075	0.027	0.012	0.089	0.098	0.032	-0.042	0.075	0.436	0.016	0.044	0.045	0.137	0.105	-0.009	0.083	0.002	0.088	0.05	0.09	0.027	0.126	0	0.078	0.124	0.11	0	0.122	0.139	0.115	0	0.111	0.114	0.117	0	0.115	0.093	0.093	0.079	0.107	0.108	0.114	0.115	0.124	0.13
Income Tax Expense Numbers are in millions	876.931	527.678	-856.129	753.682	798.818	671.192	-2,473.265	1,278.177	882.959	892.524	384.828	1,038.168	56.94	609.48	-628.885	608.185	486.975	497.48	-598.976	396.217	365.309	263.36	-876.04	1,165.541	733.852	267.847	-230.287	1,193.391	984.551	277.654	-244.404	908.739	4,629.259	190.493	515.758	566.63	1,390.733	1,007.801	-558.655	936.882	736.408	520.592	131.617	990.14	339.596	1,266.29	0	952.113	1,462.176	1,145.489	0	1,415.837	1,563.364	1,251.849	0	1,844.828	1,333.457	1,576.599	0	1,028.528	1,143.054	1,086.307	884.682	1,349.546	1,395.678	1,390.419	1,343.748	1,485.452	1,528.351
Net Income Numbers are in millions	1,791.003	1,904.883	-2,632.479	2,613.202	3,018.641	2,009.18	13,314.367	4,317.593	3,104.912	2,765.566	-2,347.755	5,200.997	2,194.405	1,444.162	-3,132.694	2,322.74	2,002.169	1,728.322	-284.264	1,614.696	713.882	828.187	-2,929.813	2,233.464	2,498.936	906.819	658.793	3,652.214	3,609.731	1,205.433	-1,322.974	3,034.16	15,109.485	509.114	1,199.822	1,733.045	4,786.544	3,632.672	111.611	3,205.543	-666.653	3,243.194	2,782.997	3,473.438	967.57	4,187.208	0	3,008.851	4,568.65	3,948.543	0	4,436.714	4,868.606	4,007.615	0	3,230.257	3,814.807	3,888.577	0	4,053.266	3,085.878	2,837.05	2,884.998	3,541.482	3,671.861	3,655.898	3,972.912	3,922.711	4,077.281
Net Income Ratio Numbers are in millions	0.03	0.039	-0.069	0.048	0.048	0.043	0.352	0.076	0.051	0.061	-0.059	0.098	0.041	0.034	-0.089	0.045	0.038	0.045	-0.007	0.032	0.016	0.019	-0.085	0.044	0.058	0.021	0.019	0.067	0.077	0.026	-0.035	0.058	0.334	0.012	0.031	0.034	0.106	0.082	0.002	0.064	-0.016	0.076	0.048	0.07	0.02	0.097	0	0.06	0.094	0.085	0	0.093	0.105	0.088	0	0.071	0.085	0.084	0	0.092	0.068	0.067	0.06	0.078	0.078	0.082	0.086	0.09	0.095
EPS Numbers are in millions	199	211.65	-292.5	290.36	335.4	223.24	1,479.37	480	345	307.29	-260.86	57.8	24.3	160.4	-348.08	258.1	222.5	192	-31.58	179.5	79.3	92	-325.53	248.2	277.6	100.8	73.2	405.8	401.1	133.9	-147	337.1	1,678.8	56.6	133.31	192.5	531.9	403.6	12.4	356.2	-74.07	360.4	309.19	385.9	107.5	465.2	3,113	334.4	507.6	438.7	4,328	493	540.9	445.2	5,172	358.9	423.9	432	3,792	450.3	342.9	315.2	320.48	393.4	408	406.21	441.46	435.86	453
EPS Diluted Numbers are in millions	199	211.65	-292.5	290.36	335.4	223.24	1,479.37	479.73	344.99	307.29	-260.86	57.8	24.3	160.4	-348.08	258.1	222.5	192	-31.58	179.5	79.3	92	-325.53	248.2	277.6	100.8	73.2	405.8	401.1	133.9	-147	337.1	1,678.8	56.6	133.31	192.5	531.9	403.6	12.4	356.2	-74.07	360.4	309.19	385.9	107.5	465.2	3,113	334.4	507.6	438.7	4,328	493	540.9	445.2	5,172	358.9	423.9	432	3,792	450.3	342.9	315.2	320.48	393.4	408	406.21	441.46	435.86	453
EBITDA Numbers are in millions	2,690.53	2,498.795	-3,388.788	32,628.948	3,918.567	27,670.012	-245.447	5,897.294	4,002.081	4,812.696	1,662.341	4,636.79	2,374.156	3,001.493	-2,851.944	3,217.838	3,230.712	2,908.046	-101.05	2,728.076	731.469	1,614.693	-3,240.585	3,306.903	2,610.724	1,657.882	1,077.842	4,534.141	2,470.089	2,093.524	-890.21	4,615.178	2,858.373	1,070.764	2,534.802	3,643.249	7,036.881	4,743.198	207.543	4,792.363	-106.865	4,411.544	3,617.886	5,164.28	922.662	6,292.607	0	4,545.193	5,962.16	5,679.082	0	5,442.135	4,963.11	4,744.002	0	4,487.132	5,257.936	4,594.448	0	5,781.539	5,154.922	4,915.229	4,758.685	5,934.886	6,183.096	5,537.054	4,204.034	4,815.919	3,943.986
EBITDA Ratio Numbers are in millions	0.045	0.052	-0.089	0.595	0.062	0.591	-0.006	0.103	0.065	0.107	0.042	0.088	0.044	0.07	-0.081	0.062	0.062	0.075	-0.003	0.054	0.016	0.037	-0.094	0.066	0.06	0.038	0.03	0.083	0.053	0.046	-0.024	0.088	0.063	0.024	0.065	0.071	0.156	0.107	0.004	0.096	-0.003	0.103	0.062	0.104	0.019	0.146	0	0.09	0.123	0.123	0	0.114	0.107	0.104	0	0.098	0.117	0.099	0	0.131	0.113	0.116	0.1	0.13	0.132	0.125	0.091	0.11	0.091

Shinyoungwacoal,Inc.

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