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Shinhwa Contech Co., Ltd (187270.KQ)

KOSDAQ - KOSDAQ Delayed Price. Currency in KRW
4,720.00-25.00 (-0.53%)
As of 09:48AM KST. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
51,942,908
51,942,908
44,947,292
43,877,902
44,413,659
Cost of Revenue
37,910,514
37,910,514
32,770,343
32,998,429
34,145,113
Gross Profit
14,032,394
14,032,394
12,176,949
10,879,473
10,268,546
Operating Expense
9,120,540
9,120,540
8,225,767
8,522,930
9,590,481
Operating Income
4,911,854
4,911,854
3,951,182
2,356,543
678,065
Net Non Operating Interest Income Expense
-373,332
-373,332
-468,430
-480,550
-646,557
Pretax Income
5,291,277
5,291,277
5,531,782
4,140,388
-76,703
Tax Provision
1,400,335
1,400,335
874,508
785,136
-330,449
Net Income Common Stockholders
3,955,484
3,955,484
4,648,915
3,562,389
1,127,589
Basic EPS
585.00
-
505.00
387.00
121.00
Diluted EPS
585.00
-
505.00
387.00
121.00
Basic Average Shares
9,214
-
9,206
9,205
9,326
Diluted Average Shares
9,214
-
9,206
9,205
9,326
Total Operating Income as Reported
4,913,326
4,913,326
3,950,943
2,356,961
616,671
Rent Expense Supplemental
20,536
20,536
21,125
25,725
44,305
Total Expenses
47,031,054
47,031,054
40,996,110
41,521,359
43,735,594
Net Income from Continuing & Discontinued Operation
3,955,484
3,955,484
4,648,915
3,562,389
1,127,589
Normalized Income
3,828,975
3,828,975
4,788,747
3,177,600
1,526,046
Interest Income
1,176,789
1,176,789
581,481
171,313
156,229
Interest Expense
1,550,121
1,550,121
1,049,911
651,862
802,786
Net Interest Income
-373,332
-373,332
-468,430
-480,550
-646,557
EBIT
6,841,398
6,841,398
6,581,693
4,792,250
726,083
EBITDA
10,247,216
10,247,216
10,427,422
9,101,574
5,677,734
Reconciled Cost of Revenue
37,910,514
37,910,514
32,770,343
32,998,429
34,145,113
Reconciled Depreciation
3,405,818
3,405,818
3,845,729
4,309,324
4,951,651
Net Income from Continuing Operation Net Minority Interest
3,955,484
3,955,484
4,648,915
3,562,389
1,127,589
Total Unusual Items Excluding Goodwill
172,039
172,039
-166,088
474,831
-531,276
Total Unusual Items
172,039
172,039
-166,088
474,831
-531,276
Normalized EBITDA
10,075,177
10,075,177
10,593,510
8,626,743
6,209,010
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
45,530
45,530
-26,257
90,042
-132,819