002360 — SH ENERGY & CHEMICAL CO Income Statement

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Annual income statement for SH ENERGY & CHEMICAL CO, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	143,763	167,356	134,038	126,047	98,627
Cost of Revenue
Gross Profit	9,664	10,961	6,196	-32.5	-2,332
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	143,688	167,241	138,154	140,190	111,905
Operating Profit	74.3	115	-4,116	-14,143	-13,278
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	951	2,439	-3,250	-12,652	-13,072
Provision for Income Taxes
Net Income After Taxes	343	1,832	-2,582	-10,416	-10,784
Minority Interest
Net Income Before Extraordinary Items
Net Income	353	1,842	-2,579	-10,413	-10,782
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	353	1,842	-2,579	-10,413	-10,782
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	34.5	216	-236	-689	-931
Dividends per Share