Shinsung Delta Tech Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	-	-	-	-0	-0	-
Revenue	962,781	909,722	833,704	793,424	737,488	493,069
Revenue Growth (YoY)	15.78%	9.12%	5.08%	7.58%	49.57%	9.88%
Cost of Revenue	870,064	819,634	736,845	704,046	646,438	447,904
Gross Profit	92,718	90,089	96,859	89,378	91,050	45,165
Selling, General & Admin	50,497	45,001	51,448	45,347	42,218	25,053
Research & Development	12,708	12,708	11,907	8,197	9,679	3,958
Amortization of Goodwill & Intangibles	9.36	9.36	9.11	9.48	24.06	23.18
Other Operating Expenses	1,123	1,234	1,811	1,459	1,034	736.7
Operating Expenses	66,227	61,025	68,445	57,353	56,011	31,805
Operating Income	26,491	29,063	28,414	32,025	35,039	13,360
Interest Expense	-13,209	-13,826	-13,075	-6,932	-4,151	-4,028
Interest & Investment Income	1,351	1,456	1,187	575.28	370.46	368.99
Earnings From Equity Investments	198.05	-1,887	1,453	30.68	8,909	1,464
Currency Exchange Gain (Loss)	6,951	-8,888	7,748	3,094	-231.36	-3,240
Other Non Operating Income (Expenses)	4,222	4,110	4,285	2,136	2,087	1,293
EBT Excluding Unusual Items	26,003	10,029	30,013	30,929	42,023	9,218
Gain (Loss) on Sale of Investments	7,161	8,377	1,155	2,292	792.43	1,100
Gain (Loss) on Sale of Assets	-1,291	929.8	-825.92	-3,030	773.48	981.58
Asset Writedown	-5,007	-5,091	-1,979	-732.89	-996.54	-618.22
Pretax Income	26,866	14,245	28,362	29,458	42,592	10,682
Income Tax Expense	9,320	6,795	8,302	5,538	9,904	1,553
Earnings From Continuing Operations	17,546	7,450	20,061	23,920	32,688	9,128
Earnings From Discontinued Operations	-62.62	-	-	-	-	-252.11
Net Income to Company	17,483	7,450	20,061	23,920	32,688	8,876
Minority Interest in Earnings	-5,387	-8,445	-7,531	-6,992	-8,175	-208.37
Net Income	12,096	-994.54	12,529	16,927	24,514	8,668
Net Income to Common	12,096	-994.54	12,529	16,927	24,514	8,668
Net Income Growth	-	-	-25.98%	-30.95%	182.81%	47.53%
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	-0.00%	0.53%	0.21%	-	1.35%	2.64%
EPS (Basic)	444.98	-36.59	463.36	627.31	908.45	325.56
EPS (Diluted)	444.70	-37.00	463.00	627.00	908.00	325.56
EPS Growth	-	-	-26.16%	-30.95%	178.91%	31.18%
Free Cash Flow	-42,830	-30,542	2,028	-54,775	-14,613	-8,041
Free Cash Flow Per Share	-1575.55	-1123.53	75.00	-2029.92	-541.53	-302.01
Dividend Per Share	120.000	120.000	-	-	-	-
Gross Margin	9.63%	9.90%	11.62%	11.27%	12.35%	9.16%
Operating Margin	2.75%	3.19%	3.41%	4.04%	4.75%	2.71%
Profit Margin	1.26%	-0.11%	1.50%	2.13%	3.32%	1.76%
Free Cash Flow Margin	-4.45%	-3.36%	0.24%	-6.90%	-1.98%	-1.63%
EBITDA	51,969	52,317	48,062	48,879	49,732	25,081
EBITDA Margin	5.40%	5.75%	5.76%	6.16%	6.74%	5.09%
D&A For EBITDA	25,479	23,254	19,648	16,854	14,694	11,721
EBIT	26,491	29,063	28,414	32,025	35,039	13,360
EBIT Margin	2.75%	3.19%	3.41%	4.04%	4.75%	2.71%
Effective Tax Rate	34.69%	47.70%	29.27%	18.80%	23.25%	14.54%
Advertising Expenses	-	188.7	127.63	110.78	157.69	532.4

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.