ShinWon Corporation (009270.KS) - Quarterly Income Statement

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009270.KS
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1282 (KRW) • At close November 8, 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 Q4	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	218,343.953	215,410.132	188,335.894	232,931.354	217,297.015	195,913.878	230,046.481	243,444.74	251,231.011	270,717.272	242,620.29	238,324.398	210,720.537	187,752.361	156,418.746	194,753.35	168,429.835	174,694.94	153,267.002	168,654.588	174,624.162	178,322.591	174,623.254	156,978.56	139,800.821	150,088.176	158,243.662	178,758.841	149,792.525	153,135.951	159,291.25	162,291.716	157,798.226	160,675.208	168,095.805	176,777.027	148,209.84	146,350.102	171,879.342	161,276.851	133,425.745	140,930.972	164,284.875	156,445.515	133,570.358	135,373.054	154,187.117	146,858.472	139,366.657	133,520.152	0	140,876.187	130,302.247	111,689.28	0	127,312.097	120,876.963	109,722.189	0	120,473.374	103,170.074	94,480.314	0	105,312.752	94,051.149	82,727.371	0	90,514.123	75,483.853	80,161.866
Cost of Revenue Numbers are in millions	161,188.514	155,281.896	131,590.255	178,498.253	160,364.359	140,248.116	173,814.945	187,062.913	188,094.775	205,511.161	182,768.828	191,398.825	162,837.793	144,917.135	116,639.987	156,928.482	136,741.335	135,058.152	105,019.488	129,440.293	128,861.819	135,435.492	120,016.062	120,838.693	101,520.281	107,242.673	105,850.155	131,292.393	107,009.649	104,247.731	100,316.44	118,905.356	107,187.046	109,507	104,040.252	129,849.525	97,987.889	98,124.296	111,951.896	119,262.028	87,994.068	95,494.156	102,658.067	116,966.421	88,027.655	89,570.056	90,132.606	106,608.731	92,653.513	95,391.45	0	107,753.388	88,620.084	71,810.325	0	92,216.532	78,360.416	72,175.28	0	90,299.389	67,180.018	58,807.389	0	75,155.5	56,548.429	49,857.174	0	64,112.656	46,051.787	48,259.087
Gross Profit Numbers are in millions	57,155.439	60,128.237	56,745.639	54,433.101	56,932.656	55,665.762	56,231.536	56,381.827	63,136.237	65,206.111	59,851.462	46,925.573	47,882.744	42,835.226	39,778.759	37,824.867	31,688.5	39,636.788	48,247.514	39,214.295	45,762.343	42,887.099	54,607.192	36,139.867	38,280.54	42,845.503	52,393.507	47,466.448	42,782.876	48,888.22	58,974.81	43,386.36	50,611.18	51,168.208	64,055.553	46,927.502	50,221.951	48,225.806	59,927.446	42,014.823	45,431.677	45,436.816	61,626.808	39,479.094	45,542.703	45,802.998	64,054.511	40,249.741	46,713.144	38,128.702	0	33,122.799	41,682.163	39,878.955	0	35,095.565	42,516.547	37,546.909	0	30,173.985	35,990.056	35,672.925	0	30,157.252	37,502.72	32,870.197	0	26,401.467	29,432.066	31,902.779
Gross Profit Ratio Numbers are in millions	0.262	0.279	0.301	0.234	0.262	0.284	0.244	0.232	0.251	0.241	0.247	0.197	0.227	0.228	0.254	0.194	0.188	0.227	0.315	0.233	0.262	0.241	0.313	0.23	0.274	0.285	0.331	0.266	0.286	0.319	0.37	0.267	0.321	0.318	0.381	0.265	0.339	0.33	0.349	0.261	0.341	0.322	0.375	0.252	0.341	0.338	0.415	0.274	0.335	0.286	0	0.235	0.32	0.357	0	0.276	0.352	0.342	0	0.25	0.349	0.378	0	0.286	0.399	0.397	0	0.292	0.39	0.398
Reseach & Development Expenses Numbers are in millions	327.689	324.817	264.761	301.182	46.309	32.915	39.33	290.717	82.6	367.263	36.677	36.391	314.071	49.072	24.351	25.701	249.377	47.746	73.498	82.112	99.559	82.087	99.221	51.718	124.317	60.481	81.051	53.589	56.2	73.304	74.124	7.28	34.305	20.279	15.025	54.576	17.226	41.235	22.794	32.24	18.921	18.415	15.898	8.289	14.127	30.999	301.243	14.354	15.123	30.861	0	13.564	35.941	82.014	0	3.963	31.141	35.748	0	21.754	44.68	23.594	0	11.757	23	19.025	0	18.782	14.11	38.996
General & Administrative Expenses Numbers are in millions	52,934.486	52,124.024	3,779.895	47,381.613	52,328.037	47,129.598	2,578.64	2,914.949	2,703.84	53,483.988	2,045.997	2,078.544	1,898.1	1,837.845	2,370.605	1,637.389	1,433.942	2,059.542	2,256.079	2,189.512	2,205.838	2,391.591	1,949.027	1,970.812	1,845.057	2,058.224	1,506.547	2,255.633	2,247.688	2,577.554	2,770.349	2,058.436	1,998.213	2,034.401	2,301.333	2,137.131	2,281.965	2,017.341	2,099.276	1,555.078	2,159.655	1,740.39	1,962.038	2,112.414	2,342.147	2,003.286	1,492.17	2,437.128	2,195.663	1,156.697	0	1,147.854	2,078.38	1,420.572	0	1,249.278	1,258.855	1,404.678	0	1,292.525	1,045.836	1,078.988	0	1,080.808	1,088.54	1,127.103	0	976.131	991.004	951.48
Selling & Marketing Expenses Numbers are in millions	-3,319.838	-2,312.906	30,347.513	23,353.643	27,636.401	24,905.064	30,205.083	25,111.961	30,425.251	0	33,369.642	20,599.655	24,275.7	20,093.848	24,078.231	16,856.416	20,654.821	19,380.819	28,449.479	21,477.754	25,170.456	24,296.593	30,680.924	21,336.384	26,856.974	28,166.834	36,948.06	25,937.719	31,750.611	31,099.23	38,045.792	25,045.938	31,913.399	31,938.288	39,308.907	26,576.576	31,064.513	30,536.953	36,522.511	24,770.165	28,878.183	29,952.357	36,600.644	23,683.455	32,031.761	33,255.035	41,275.492	27,570.255	32,349.454	30,525.085	0	25,469.193	27,283.572	29,565.814	0	23,103.349	26,279.176	25,406.595	0	18,106.899	19,750.66	19,381.707	0	17,688.514	19,691.452	20,572.261	0	15,350.256	17,632.59	18,616.295
SG&A Numbers are in millions	49,614.648	49,811.118	52,057.704	47,381.613	52,328.037	47,129.598	32,783.723	28,026.91	33,129.091	53,483.988	35,415.639	22,678.199	26,173.8	21,931.693	26,448.836	18,493.805	22,088.763	21,440.361	30,705.558	23,667.266	27,376.294	26,688.184	32,629.951	23,307.196	28,702.031	30,225.058	38,454.607	28,193.352	33,998.299	33,676.784	40,816.141	27,104.374	33,911.612	33,972.689	41,610.24	28,713.707	33,346.478	32,554.294	38,621.787	26,325.243	31,037.838	31,692.747	38,562.682	25,795.869	34,373.908	35,258.321	42,767.662	30,007.383	34,545.117	31,681.782	0	26,617.047	29,361.952	30,986.386	0	24,352.627	27,538.031	26,811.273	0	19,399.424	20,796.496	20,460.695	0	18,769.322	20,779.992	21,699.364	0	16,326.387	18,623.594	19,567.775
Other Expenses Numbers are in millions	-1,452.307	-693.514	-1,037.051	-94,763.226	-104,656.073	-37.915	20,371.503	19,655.65	19,690.645	-106,967.975	140.122	-389.495	-354.875	708.059	-134.177	-202.995	-386.059	360.022	-279.504	903.949	369.728	163.303	998.69	-204.857	79.881	1,929.552	4.843	-289.829	-481.415	676.641	-1,531.445	4,503.519	-1,413.82	6,414.974	-705.378	-407.823	-665.366	-273.805	-2,220.067	-1,091.378	-6.232	3,530.988	-1,543.852	51.226	-966.195	-342.932	-73.84	1,034.825	-1,932.704	-314.1	0	10,489.753	10,701.758	10,496.124	0	341.327	-2,263.596	-558.419	0	2,028.323	1,083.302	587.255	0	545.058	-1,414.139	-209.001	0	-1,025.189	825.766	329.652
Operating Expenses Numbers are in millions	51,394.644	50,829.449	53,359.516	-47,381.613	-52,328.036	47,124.598	53,194.556	47,973.277	52,902.336	-53,483.987	53,429.264	40,831.719	42,797.22	38,646.329	39,565.538	32,936.409	37,824.44	38,302.183	46,380.021	37,954.034	42,024.669	40,724.322	46,475.374	36,821.542	42,974.367	44,138.792	52,674.972	42,355.443	47,904.47	47,756.861	54,478.902	39,598.747	46,889.533	48,158.414	55,181.87	42,452.249	46,756.409	46,339.359	50,754.231	39,026.428	43,391.821	44,198.738	50,920.379	38,336.888	46,951.342	47,915.61	55,085.131	42,214.466	47,079.734	39,679.919	0	37,120.364	40,099.651	41,564.524	0	33,412.174	37,914.079	35,823.179	0	26,990.926	27,524.775	27,706.806	0	25,802.746	28,152.672	29,114.149	0	22,129.494	25,076.336	26,113.753
Operating Income Numbers are in millions	5,760.795	9,298.787	3,386.123	7,051.488	4,604.62	8,536.164	-2,362.167	13,655.062	10,220.901	68,012.043	6,270.925	6,093.854	5,085.524	4,188.898	213.221	4,888.458	-6,113.246	1,311.91	1,871.061	1,235.451	3,737.223	2,119.131	8,131.818	-681.675	-4,693.828	-1,293.289	-281.464	5,111.005	-5,121.594	1,131.359	4,495.907	3,787.615	3,721.647	3,009.795	8,873.682	4,475.251	3,465.54	1,886.449	9,173.214	2,988.396	2,039.856	1,238.078	10,706.43	1,142.206	-1,408.639	-2,112.612	8,969.38	-1,964.725	-366.59	-2,468.024	0	-1,127.771	2,451.523	-2,287.837	0	1,683.39	4,602.469	1,723.729	0	3,183.06	8,465.283	7,966.118	0	4,354.508	9,350.051	3,756.049	0	4,271.971	4,355.73	5,789.026
Operating Income Ratio Numbers are in millions	0.026	0.043	0.018	0.03	0.021	0.044	-0.01	0.056	0.041	0.251	0.026	0.026	0.024	0.022	0.001	0.025	-0.036	0.008	0.012	0.007	0.021	0.012	0.047	-0.004	-0.034	-0.009	-0.002	0.029	-0.034	0.007	0.028	0.023	0.024	0.019	0.053	0.025	0.023	0.013	0.053	0.019	0.015	0.009	0.065	0.007	-0.011	-0.016	0.058	-0.013	-0.003	-0.018	0	-0.008	0.019	-0.02	0	0.013	0.038	0.016	0	0.026	0.082	0.084	0	0.041	0.099	0.045	0	0.047	0.058	0.072
Total Other Income Expenses Net Numbers are in millions	-5,693.967	-3,186.105	-7,681.802	-660.014	-3,733.593	-1,330.063	-4,759.618	-2,831.964	883.411	-57,343.993	-768.757	-42,748.017	-2,868.941	2,401.042	-5,591.736	-3,166.33	-237.375	-964.298	-5,391.855	492.88	-2,558.11	-1,316.781	-5,192.159	-3,273.363	-776.386	-1,532.748	-4,104.831	-2,679.018	-772.051	-4,991.519	547.095	-979.745	-2,680.767	-14,793.185	-2,654.468	84.054	-2,424.149	-2,542.693	-4,263.87	-3,284.135	-4,420.209	2,512.603	-5,560.28	-6,892.682	-2,370.19	-1,965.803	-6,076.113	-730.733	-3,798.075	-1,064.644	0	1,648.27	-1,362.354	-175.625	0	-1,368.929	-2,494.373	-1,282.049	0	2,759.436	1,347.133	2,524.709	0	5,613.136	973.96	1,001.897	0	205.586	5,593.748	-1,762.834
Income Before Tax Numbers are in millions	66.828	6,112.683	-4,295.679	6,391.474	871.027	7,206.101	-7,121.785	10,823.098	11,104.313	10,668.05	3,269.813	4,177.556	2,216.583	6,589.94	-5,378.515	1,722.128	-6,373.315	370.307	-3,524.361	1,753.141	1,179.564	845.996	2,939.659	-3,955.038	-5,470.213	-2,826.037	-4,386.295	2,431.987	-5,893.645	-3,860.16	5,043.003	2,807.868	1,040.88	-11,783.391	6,219.214	4,559.307	1,041.393	-656.246	4,909.345	-295.74	-2,380.353	3,750.681	5,146.149	-5,750.476	-3,778.829	-4,078.415	2,893.267	-2,695.458	-4,164.665	-2,615.861	0	-2,349.295	220.158	-1,861.194	0	314.462	2,108.095	441.681	0	5,942.495	9,812.414	10,490.828	0	9,967.642	10,324.008	4,757.945	0	4,477.559	9,949.478	4,026.192
Income Before Tax Ratio Numbers are in millions	0	0.028	-0.023	0.027	0.004	0.037	-0.031	0.044	0.044	0.039	0.013	0.018	0.011	0.035	-0.034	0.009	-0.038	0.002	-0.023	0.01	0.007	0.005	0.017	-0.025	-0.039	-0.019	-0.028	0.014	-0.039	-0.025	0.032	0.017	0.007	-0.073	0.037	0.026	0.007	-0.004	0.029	-0.002	-0.018	0.027	0.031	-0.037	-0.028	-0.03	0.019	-0.018	-0.03	-0.02	0	-0.017	0.002	-0.017	0	0.002	0.017	0.004	0	0.049	0.095	0.111	0	0.095	0.11	0.058	0	0.049	0.132	0.05
Income Tax Expense Numbers are in millions	2,095.386	2,735.917	-814.245	2,434.242	1,405.385	1,212.525	-1,824.146	3,040.07	3,797.949	2,898.721	-443.371	2,114.725	1,871.647	2,194.987	547.355	-457.647	-1,307.981	794.144	-2,306.974	513.177	1,068.074	448.774	-2,958.481	-227.035	-328.069	542.706	-856.921	432.056	-367.231	-1,094.898	2,077.4	190.872	268.486	-272.074	1,987.634	676.808	570.979	1,283.113	2,207.773	-70.452	-153.906	606.879	600.855	-1,152.471	-648.465	-173.678	1,190.09	-1,155.358	666.619	-863.042	0	89.719	-731.706	-247.049	0	104.347	1,233.667	-0.939	0	-233.225	-3,937.152	3,990.434	0	7,128.357	-3,519.228	1,480.079	0	503.657	2,079.739	-416.059
Net Income Numbers are in millions	-1,834.695	3,578.395	-3,396.985	4,130.017	-1,037.405	6,231.353	-5,297.639	7,981.231	7,378.784	7,727.136	3,813.023	2,526.682	884.85	4,908.367	-5,020.096	2,302.812	-4,773.333	-136.256	-981.963	1,566.833	368.137	474.774	5,637.32	-3,466.144	-4,870.903	-3,145.621	-3,788.867	2,196.767	-5,428.801	-2,505.041	2,964.331	2,640.181	760.24	-11,537.407	4,236.159	4,067.157	380.696	-2,038.724	3,090.789	-288.224	-2,455.67	3,113.435	4,458.878	-4,535.834	-3,201.574	-3,924.722	1,865.15	-1,418.602	-4,931.149	-1,752.819	0	-2,439.013	951.864	-1,614.146	0	210.116	874.428	442.62	0	6,175.719	13,749.566	6,500.394	0	9,967.642	13,843.237	4,757.945	0	4,477.559	9,949.478	4,026.192
Net Income Ratio Numbers are in millions	-0.008	0.017	-0.018	0.018	-0.005	0.032	-0.023	0.033	0.029	0.029	0.016	0.011	0.004	0.026	-0.032	0.012	-0.028	-0.001	-0.006	0.009	0.002	0.003	0.032	-0.022	-0.035	-0.021	-0.024	0.012	-0.036	-0.016	0.019	0.016	0.005	-0.072	0.025	0.023	0.003	-0.014	0.018	-0.002	-0.018	0.022	0.027	-0.029	-0.024	-0.029	0.012	-0.01	-0.035	-0.013	0	-0.017	0.007	-0.014	0	0.002	0.007	0.004	0	0.051	0.133	0.069	0	0.095	0.147	0.058	0	0.049	0.132	0.05
EPS Numbers are in millions	-24.42	47.62	-45.21	53.82	-13.33	78.33	-65.66	100	83.99	99.63	52.55	36	13	69	-69	31	-65	-2	-13.15	21	5	7	81.16	-79	-71	-48	-68.39	39	-97	-45	52.92	47	14	-206	75.62	72	7	-36	55.17	-5	-44	55	79.71	-81	-57	-70	32.87	-25	-88	-31.16	152	-41.54	16	-26.3	75	3	14	7	75	100	222	105	40	161	223	76.6	110.88	72.11	160.2	65.41
EPS Diluted Numbers are in millions	-24.42	42.76	-45.21	47.43	-13.33	69.04	-65.66	96.73	83.99	99.63	52.55	35	13	69	-68.47	31	-65	-2	-12.99	21	5	7	81.16	-79	-71	-48	-67.63	39	-97	-45	52.92	47	14	-206	75.62	72	7	-36	55.17	-5	-44	55	79.71	-81	-57	-70	32.87	-25	-88	-31.16	152	-41.54	16	-26.3	75	3	14	7	75	100	222	105	40	161	223	76.6	110.88	72.11	160.2	65.41
EBITDA Numbers are in millions	9,129.934	12,500.688	6,205.506	54,433.101	56,932.656	55,665.762	41.56	16,076.142	15,673.46	65,206.111	8,044.932	8,948.788	6,178.774	5,991.116	-470.918	5,553.476	-3,179.114	6,066.529	4,142.661	5,443.22	6,364.738	5,344.369	11,437.446	-101.052	-1,460.502	2,023.555	664.964	6,831.085	-2,474.68	577.435	8,546.571	6,688.006	4,899.33	11,862.795	11,004.601	9,415.733	5,424.489	3,819.726	9,845.374	4,312.697	2,246.822	8,507.785	9,064.68	-1,242.385	1,183.148	1,124.864	9,019.395	1,270.863	209.143	-235.319	0	-648.17	1,673.465	-1,715.199	0	1,088.465	-55,676.96	1,244.159	0	6,325.123	8,579.176	11,130.276	0	11,909.821	11,478.121	5,652.656	0	5,161.645	6,910.839	5,762.722
EBITDA Ratio Numbers are in millions	0.042	0.058	0.033	0.234	0.262	0.284	0	0.066	0.062	0.241	0.033	0.038	0.029	0.032	-0.003	0.029	-0.019	0.035	0.027	0.032	0.036	0.03	0.065	-0.001	-0.01	0.013	0.004	0.038	-0.017	0.004	0.054	0.041	0.031	0.074	0.065	0.053	0.037	0.026	0.057	0.027	0.017	0.06	0.055	-0.008	0.009	0.008	0.058	0.009	0.002	-0.002	0	-0.005	0.013	-0.015	0	0.009	-0.461	0.011	0	0.053	0.083	0.118	0	0.113	0.122	0.068	0	0.057	0.092	0.072

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