474930.KQ

Shinhan 13th SPAC 474930.KQ

Finances

2024
Revenue 0.000
Net income 72.355 M
Income before tax 91.472 M
Income before tax ratio 0.00
EBITDA 111.448 M
Net income ratio 0.00
Ratio EBITDA 0.00
Gross profit ratio 0.00
Weighted average shs out dil 3.433 M
Weighted average shs out 3.433 M
EPS diluted 21.08
Earnings per share 21.08
Gross profit -15.090 M
Income tax expense 19.118 M
Cost of revenue 15.090 M
General and administrative expenses 460.000 K
Selling and marketing expenses 15.090 M
Other expenses 18.000 M
Operating expenses 33.550 M
Cost and expenses 33.550 M
Research and development expenses 0.000
Selling general and administrative expenses 15.550 M
Interest income 144.999 M
Interest expense 19.976 M
Depreciation and amortization 0.000
Operating income -33.550 M
Operating income ratio 0.00
Total other income expenses net 125.022 M
2024
2024 2023
Net debt 188.726 M 130.44 % -620.000 M
Total investments 6.749 B 0.000
Total debt 489.592 M 0.000
Accumulated other comprehensive income loss 0.000 0.000
Retained earnings 72.355 M 0.000
Common stock 362.000 M 483.87 % 62.000 M
Total equity 6.661 B 980.54 % 616.477 M
Other non current liabilities 420.000 0.000
Long term debt 489.592 M 0.000
Total non current liabilities 531.228 M 0.000
Other current liabilities 1.500 M -57.42 % 3.523 M
Deferred revenue 0.000 0.000
Short term debt 0.000 0.000
Total current liabilities 1.500 M -57.42 % 3.523 M
Total liabilities 532.728 M 15 022.30 % 3.523 M
Other non current assets -6.749 B 0.000
Long term investments 6.749 B 0.000
Intangible assets 0.000 0.000
GoodWill 0.000 0.000
Goodwill and intangible assets 0.000 0.000
Property plant equipment net 0.000 0.000
Total non current assets 0.000 0.000
Other current assets 158.850 K 0.000
Short term investments 6.749 B 0.000
cash and cash equivalents 300.866 M -51.47 % 620.000 M
Cash and short term investments 7.050 B 1 037.07 % 620.000 M
Total current assets 7.194 B 1 060.32 % 620.000 M
Inventory 0.000 0.000
Net receivables 143.961 M 0.000
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 0.000 0.000
Tax payables 0.000 0.000
Deferred revenue non current 0.000 0.000
Minority interest 0.000 0.000
Capital lease obligations 0.000 0.000
Preferred stock 0.000 0.000
Other total stockholders equity 6.227 B 1 023.02 % 554.477 M
Deferred tax liabilities non current 41.636 M 0.000
Other liabilities 0.000 0.000
Total assets 7.194 B 1 060.32 % 620.000 M
2024 2023
2024 2023
Deferred income tax 0.000 0.000
Stock based compensation 0.000 0.000
Change in working capital -2.023 M 0.000
Accounts receivables 0.000 0.000
Inventory 0.000 0.000
Accounts payables 0.000 0.000
Other working capital -2.023 M 0.000
Other non cash items -105.026 M 0.000
Net cash provided by operating activities -34.694 M 0.000
Investments in property plant and equipment 0.000 0.000
Acquisitions net 0.000 0.000
Purchases of investments -6.749 B 0.000
Sales maturities of investments 0.000 0.000
Other investing activites -410.000 0.000
Net cash used for investing activites -6.749 B 0.000
Debt repayment 577.358 M 0.000
Common stock issued 5.887 B 849.55 % 620.000 M
Common stock repurchased 0.000 0.000
Dividends paid 0.000 0.000
Other financing activites 0.000 0.000
Net cash used provided by financing activities 6.465 B 942.67 % 620.000 M
Effect of forex changes on cash 0.000 0.000
Net change in cash -319.134 M -151.47 % 620.000 M
Cash at beginning of period 620.000 M 0.000
Cash at end of period 300.866 M -51.47 % 620.000 M
Operating cash flow -34.694 M 0.000
Capital expenditure 0.000 0.000
Free CashFlow -34.694 M 0.000
2024 2023
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenue 0.000 0.000 0.000 0.000 0.000 0.000
Net income 39.985 M 46.36 % 27.320 M -14.42 % 31.925 M 3.32 % 30.899 M 26.85 % 24.359 M 264.28 % -14.828 M
Income before tax 33.032 M -4.36 % 34.539 M -14.42 % 40.360 M 3.32 % 39.064 M 26.85 % 30.795 M 264.28 % -18.746 M
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -7.801 M -119.63 % 39.736 M -12.57 % 45.451 M 2.94 % 44.154 M 23.23 % 35.830 M 356.17 % -13.987 M
Net income ratio 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 3.635 M 0.41 % 3.620 M 5.45 % 3.433 M 0.00 % 3.433 M 12.74 % 3.045 M 392.84 % 617.851 K
Weighted average shs out 3.635 M 0.41 % 3.620 M 5.45 % 3.433 M 0.00 % 3.433 M 12.74 % 3.045 M 392.84 % 617.851 K
EPS diluted 11.00 45.70 % 7.55 -18.82 % 9.30 3.33 % 9.00 12.50 % 8.00 133.33 % -24.00
Earnings per share 11.00 45.70 % 7.55 -18.82 % 9.30 3.33 % 9.00 12.50 % 8.00 133.33 % -24.00
Gross profit -3.301 M 71.87 % -11.734 M -6 857.66 % 173.640 K 104.93 % -3.521 M -56.14 % -2.255 M 76.23 % -9.488 M
Income tax expense -6.958 M -196.38 % 7.219 M -14.42 % 8.435 M 3.32 % 8.164 M 26.85 % 6.436 M 264.27 % -3.918 M
Cost of revenue 3.301 M -71.87 % 11.734 M 6 657.66 % 173.640 K -95.07 % 3.521 M 56.14 % 2.255 M -76.23 % 9.488 M
General and administrative expenses 0.000 0.000 0.000 0.000 -100.00 % 460.000 K 0.000
Selling and marketing expenses 3.301 M -71.87 % 11.734 M 6 843.68 % -174.000 K -104.94 % 3.521 M 56.14 % 2.255 M -76.23 % 9.488 M
Other expenses 4.500 M 0.00 % 4.500 M -3.72 % 4.674 M 3.87 % 4.500 M 0.00 % 4.500 M 0.00 % 4.500 M
Operating expenses 7.801 M -51.95 % 16.234 M 260.76 % 4.500 M -43.90 % 8.021 M 11.17 % 7.215 M -48.42 % 13.988 M
Cost and expenses 7.801 M -51.95 % 16.234 M 275.18 % 4.327 M -46.05 % 8.021 M 11.17 % 7.215 M -48.42 % 13.988 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 3.301 M -71.87 % 11.734 M 6 843.68 % -174.000 K -104.94 % 3.521 M 29.69 % 2.715 M -71.38 % 9.488 M
Interest income 46.100 M -17.63 % 55.969 M 12.44 % 49.778 M -4.59 % 52.175 M 21.21 % 43.046 M 0.000
Interest expense 5.267 M 1.35 % 5.197 M 2.08 % 5.091 M 0.00 % 5.091 M 1.09 % 5.036 M 5.82 % 4.759 M
Depreciation and amortization 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -7.801 M 51.95 % -16.234 M -275.27 % -4.326 M 46.07 % -8.021 M -11.17 % -7.215 M 48.42 % -13.988 M
Operating income ratio 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 40.833 M -19.58 % 50.773 M 13.62 % 44.687 M -5.09 % 47.084 M 23.87 % 38.010 M 898.70 % -4.759 M
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Net debt 224.304 M 11.97 % 200.329 M 6.15 % 188.726 M 133.22 % -568.095 M 2.22 % -580.987 M
Total investments 6.929 B 2.67 % 6.749 B 0.00 % 6.749 B 12.48 % 6.000 B 0.00 % 6.000 B
Total debt 500.056 M 1.06 % 494.788 M 1.06 % 489.592 M 1.05 % 484.502 M 1.06 % 479.411 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000
Retained earnings 139.660 M 40.12 % 99.675 M 37.76 % 72.355 M 78.96 % 40.430 M 324.22 % 9.530 M
Common stock 362.000 M 0.00 % 362.000 M 0.00 % 362.000 M 0.00 % 362.000 M 0.00 % 362.000 M
Total equity 6.729 B 0.60 % 6.689 B 0.41 % 6.661 B 0.48 % 6.629 B 0.47 % 6.598 B
Other non current liabilities 60.000 -91.43 % 700.000 66.67 % 420.000 189.36 % -470.000 -30.56 % -360.000
Long term debt 500.056 M 1.06 % 494.788 M 1.06 % 489.592 M 1.05 % 484.502 M 1.06 % 479.411 M
Total non current liabilities 523.273 M -3.75 % 543.643 M 2.34 % 531.228 M 2.61 % 517.702 M 2.63 % 504.447 M
Other current liabilities 144.000 K -98.72 % 11.264 M 650.93 % 1.500 M 326.14 % 352.000 K 166.67 % 132.000 K
Deferred revenue 0.000 0.000 0.000 0.000 0.000
Short term debt 0.000 0.000 0.000 0.000 0.000
Total current liabilities 144.000 K -98.72 % 11.264 M 650.93 % 1.500 M 326.14 % 352.000 K 166.67 % 132.000 K
Total liabilities 523.417 M -5.67 % 554.907 M 4.16 % 532.728 M 2.83 % 518.054 M 2.67 % 504.579 M
Other non current assets -6.929 B -2.67 % -6.749 B 0.00 % -6.749 B -12.48 % -6.000 B 0.00 % -6.000 B
Long term investments 6.929 B 2.67 % 6.749 B 0.00 % 6.749 B 12.48 % 6.000 B 0.00 % 6.000 B
Intangible assets 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000
Total non current assets 0.000 0.000 0.000 0.000 0.000
Other current assets 47.171 M -76.42 % 200.026 M 125 821.49 % 158.850 K 102.82 % 78.320 K -0.53 % 78.740 K
Short term investments 6.929 B 2.67 % 6.749 B 0.00 % 6.749 B 0.000 0.000
cash and cash equivalents 275.752 M -6.35 % 294.459 M -2.13 % 300.866 M -71.42 % 1.053 B -0.74 % 1.060 B
Cash and short term investments 7.205 B 2.29 % 7.043 B -0.09 % 7.050 B -0.04 % 7.053 B -0.11 % 7.060 B
Total current assets 7.252 B 0.12 % 7.243 B 0.69 % 7.194 B 0.65 % 7.147 B 0.62 % 7.103 B
Inventory 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 -100.00 % 143.961 M 52.00 % 94.710 M 122.67 % 42.534 M
Tax assets 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000
Account payables 0.000 0.000 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 6.227 B 0.00 % 6.227 B 0.00 % 6.227 B 0.00 % 6.227 B 0.00 % 6.227 B
Deferred tax liabilities non current 23.216 M -52.48 % 48.854 M 17.34 % 41.636 M 25.41 % 33.200 M 32.61 % 25.036 M
Other liabilities 0.000 0.000 0.000 0.000 0.000
Total assets 7.252 B 0.12 % 7.243 B 0.69 % 7.194 B 0.65 % 7.147 B 0.62 % 7.103 B
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -11.120 M -213.89 % 9.764 M 750.52 % 1.148 M 421.82 % 220.000 K 107.93 % -2.775 M -350.45 % -616.000 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -11.120 M -213.89 % 9.764 M 750.52 % 1.148 M 421.82 % 220.000 K 107.93 % -2.775 M -350.45 % -616.000 K
Other non cash items 122.015 M 380.55 % -43.491 M -21.47 % -35.805 M 8.00 % -38.920 M 4.93 % -40.936 M -4 967.46 % 841.020 K
Net cash provided by operating activities 161.348 M 2 618.25 % -6.407 M -134.51 % -2.732 M 64.98 % -7.801 M 18.38 % -9.558 M 34.55 % -14.603 M
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 100.00 % -748.998 M 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -180.055 M 0.000 100.00 % -410.000 0.000 100.00 % -6.000 B 0.000
Net cash used for investing activites -180.055 M 0.000 100.00 % -748.998 M 0.000 100.00 % -6.000 B 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 -100.00 % 577.358 M
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 0.000 -100.00 % 5.887 B 0.000
Net cash used provided by financing activities 0.000 0.000 0.000 0.000 -100.00 % 5.887 B 919.68 % 577.358 M
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -18.707 M -191.98 % -6.407 M 99.15 % -751.731 M -9 536.46 % -7.801 M 93.62 % -122.357 M -110.35 % 1.183 B
Cash at beginning of period 294.459 M -2.13 % 300.866 M -71.42 % 1.053 B -0.74 % 1.060 B -10.35 % 1.183 B 0.000
Cash at end of period 275.752 M -6.35 % 294.459 M -2.13 % 300.866 M -71.42 % 1.053 B -0.74 % 1.060 B -10.35 % 1.183 B
Operating cash flow 161.348 M 2 618.25 % -6.407 M -134.51 % -2.732 M 64.98 % -7.801 M 18.38 % -9.558 M 34.55 % -14.603 M
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 161.348 M 2 618.25 % -6.407 M -134.51 % -2.732 M 64.98 % -7.801 M 18.38 % -9.558 M 34.55 % -14.603 M
2025 2025 2024 2024 2024 2024
Date Form 10K
2024