Shinsung Delta Tech Co.,Ltd. (KOSDAQ: 065350)
South Korea
· Delayed Price · Currency is KRW 104,200
-200 (-0.19%)
Dec 20, 2024, 3:00 PM KST
Shinsung Delta Tech Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | 0 | - | -0 | -0 | - | 0 | Upgrade
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| Revenue | 851,752 | 833,704 | 793,424 | 737,488 | 493,069 | 448,754 | Upgrade
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| Revenue Growth (YoY) | 1.19% | 5.08% | 7.58% | 49.57% | 9.88% | 2.68% | Upgrade
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| Cost of Revenue | 760,664 | 736,845 | 704,046 | 646,438 | 447,904 | 401,432 | Upgrade
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| Gross Profit | 91,088 | 96,859 | 89,378 | 91,050 | 45,165 | 47,322 | Upgrade
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| Selling, General & Admin | 52,179 | 51,448 | 45,347 | 42,218 | 25,053 | 30,531 | Upgrade
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| Research & Development | 11,907 | 11,907 | 8,197 | 9,679 | 3,958 | 3,651 | Upgrade
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| Other Operating Expenses | 2,270 | 1,811 | 1,459 | 1,034 | 736.7 | 476.8 | Upgrade
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| Operating Expenses | 69,938 | 68,445 | 57,353 | 56,011 | 31,805 | 35,772 | Upgrade
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| Operating Income | 21,150 | 28,414 | 32,025 | 35,039 | 13,360 | 11,550 | Upgrade
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| Interest Expense | -13,400 | -13,075 | -6,932 | -4,151 | -4,028 | -5,057 | Upgrade
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| Interest & Investment Income | 1,575 | 1,187 | 575.28 | 370.46 | 368.99 | 349.21 | Upgrade
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| Earnings From Equity Investments | -1,250 | 1,453 | 30.68 | 8,909 | 1,464 | -1,370 | Upgrade
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| Currency Exchange Gain (Loss) | -7,757 | 7,748 | 3,094 | -231.36 | -3,240 | 2,598 | Upgrade
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| Other Non Operating Income (Expenses) | 5,820 | 4,285 | 2,136 | 2,087 | 1,293 | 1,364 | Upgrade
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| EBT Excluding Unusual Items | 6,138 | 30,013 | 30,929 | 42,023 | 9,218 | 9,434 | Upgrade
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| Impairment of Goodwill | -1,896 | -1,896 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,904 | 1,155 | 2,292 | 792.43 | 1,100 | 146.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,774 | -825.92 | -3,030 | 773.48 | 981.58 | -355.93 | Upgrade
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| Asset Writedown | -45.9 | -83.39 | -732.89 | -996.54 | -618.22 | -1,393 | Upgrade
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| Pretax Income | 7,875 | 28,362 | 29,458 | 42,592 | 10,682 | 7,831 | Upgrade
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| Income Tax Expense | 7,084 | 8,302 | 5,538 | 9,904 | 1,553 | 2,700 | Upgrade
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| Earnings From Continuing Operations | 790.84 | 20,061 | 23,920 | 32,688 | 9,128 | 5,132 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -252.11 | 150.8 | Upgrade
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| Net Income to Company | 790.84 | 20,061 | 23,920 | 32,688 | 8,876 | 5,282 | Upgrade
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| Minority Interest in Earnings | -5,250 | -7,531 | -6,992 | -8,175 | -208.37 | 592.71 | Upgrade
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| Net Income | -4,459 | 12,529 | 16,927 | 24,514 | 8,668 | 5,875 | Upgrade
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| Net Income to Common | -4,459 | 12,529 | 16,927 | 24,514 | 8,668 | 5,875 | Upgrade
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| Net Income Growth | - | -25.98% | -30.95% | 182.81% | 47.54% | 46.48% | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 26 | Upgrade
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| Shares Change (YoY) | 0.72% | 0.21% | - | 1.35% | 2.64% | 13.41% | Upgrade
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| EPS (Basic) | -164.04 | 463.36 | 627.31 | 908.45 | 325.56 | 260.53 | Upgrade
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| EPS (Diluted) | -164.17 | 463.00 | 627.00 | 908.00 | 325.56 | 248.18 | Upgrade
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| EPS Growth | - | -26.16% | -30.95% | 178.91% | 31.18% | 41.82% | Upgrade
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| Free Cash Flow | -42,306 | 2,028 | -54,775 | -14,613 | -8,041 | -9,135 | Upgrade
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| Free Cash Flow Per Share | -1556.25 | 75.00 | -2029.92 | -541.53 | -302.01 | -352.18 | Upgrade
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| Dividend Per Share | 120.000 | 120.000 | - | - | - | - | Upgrade
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| Gross Margin | 10.69% | 11.62% | 11.26% | 12.35% | 9.16% | 10.55% | Upgrade
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| Operating Margin | 2.48% | 3.41% | 4.04% | 4.75% | 2.71% | 2.57% | Upgrade
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| Profit Margin | -0.52% | 1.50% | 2.13% | 3.32% | 1.76% | 1.31% | Upgrade
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| Free Cash Flow Margin | -4.97% | 0.24% | -6.90% | -1.98% | -1.63% | -2.04% | Upgrade
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| EBITDA | 43,786 | 48,062 | 48,879 | 49,732 | 25,081 | 23,203 | Upgrade
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| EBITDA Margin | 5.14% | 5.76% | 6.16% | 6.74% | 5.09% | 5.17% | Upgrade
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| D&A For EBITDA | 22,637 | 19,648 | 16,854 | 14,694 | 11,721 | 11,653 | Upgrade
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| EBIT | 21,150 | 28,414 | 32,025 | 35,039 | 13,360 | 11,550 | Upgrade
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| EBIT Margin | 2.48% | 3.41% | 4.04% | 4.75% | 2.71% | 2.57% | Upgrade
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| Effective Tax Rate | 89.96% | 29.27% | 18.80% | 23.25% | 14.54% | 34.47% | Upgrade
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| Advertising Expenses | - | 127.63 | 110.78 | 157.69 | 532.4 | 403.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.