Shinsung Delta Tech Co.,Ltd. (KOSDAQ:065350)

Shinsung Delta Tech Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-	-0	-0	-
Revenue	945,907	909,722	833,704	793,424	737,488	493,069
Revenue Growth (YoY)	12.26%	9.12%	5.08%	7.58%	49.57%	9.88%
Cost of Revenue	853,953	819,634	736,845	704,046	646,438	447,904
Gross Profit	91,955	90,089	96,859	89,378	91,050	45,165
Selling, General & Admin	45,316	45,001	51,448	45,347	42,218	25,053
Research & Development	14,479	12,708	11,907	8,197	9,679	3,958
Other Operating Expenses	1,286	1,234	1,811	1,459	1,034	736.7
Operating Expenses	63,455	61,025	68,445	57,353	56,011	31,805
Operating Income	28,500	29,063	28,414	32,025	35,039	13,360
Interest Expense	-13,386	-13,826	-13,075	-6,932	-4,151	-4,028
Interest & Investment Income	1,337	1,456	1,187	575.28	370.46	368.99
Earnings From Equity Investments	-101.87	-1,887	1,453	30.68	8,909	1,464
Currency Exchange Gain (Loss)	-2,316	-8,888	7,748	3,094	-231.36	-3,240
Other Non Operating Income (Expenses)	4,578	4,110	4,285	2,136	2,087	1,293
EBT Excluding Unusual Items	18,611	10,029	30,013	30,929	42,023	9,218
Gain (Loss) on Sale of Investments	7,924	8,377	1,155	2,292	792.43	1,100
Gain (Loss) on Sale of Assets	-808.31	929.8	-825.92	-3,030	773.48	981.58
Asset Writedown	-4,884	-5,091	-1,979	-732.89	-996.54	-618.22
Pretax Income	20,843	14,245	28,362	29,458	42,592	10,682
Income Tax Expense	7,423	6,795	8,302	5,538	9,904	1,553
Earnings From Continuing Operations	13,420	7,450	20,061	23,920	32,688	9,128
Earnings From Discontinued Operations	-	-	-	-	-	-252.11
Net Income to Company	13,420	7,450	20,061	23,920	32,688	8,876
Minority Interest in Earnings	-6,885	-8,445	-7,531	-6,992	-8,175	-208.37
Net Income	6,534	-994.54	12,529	16,927	24,514	8,668
Net Income to Common	6,534	-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)	0.16%	0.53%	0.21%	-	1.35%	2.64%
EPS (Basic)	240.38	-36.59	463.36	627.31	908.45	325.56
EPS (Diluted)	240.00	-37.00	463.00	627.00	908.00	325.56
EPS Growth	-	-	-26.16%	-30.95%	178.91%	31.18%
Free Cash Flow	-17,885	-30,542	2,028	-54,775	-14,613	-8,041
Free Cash Flow Per Share	-657.91	-1123.53	75.00	-2029.92	-541.53	-302.01
Dividend Per Share	120.000	120.000	-	-	-	-
Gross Margin	9.72%	9.90%	11.62%	11.27%	12.35%	9.16%
Operating Margin	3.01%	3.19%	3.41%	4.04%	4.75%	2.71%
Profit Margin	0.69%	-0.11%	1.50%	2.13%	3.32%	1.76%
Free Cash Flow Margin	-1.89%	-3.36%	0.24%	-6.90%	-1.98%	-1.63%
EBITDA	53,246	52,317	48,062	48,879	49,732	25,081
EBITDA Margin	5.63%	5.75%	5.76%	6.16%	6.74%	5.09%
D&A For EBITDA	24,746	23,254	19,648	16,854	14,694	11,721
EBIT	28,500	29,063	28,414	32,025	35,039	13,360
EBIT Margin	3.01%	3.19%	3.41%	4.04%	4.75%	2.71%
Effective Tax Rate	35.61%	47.70%	29.27%	18.80%	23.25%	14.54%
Advertising Expenses	-	188.7	127.63	110.78	157.69	532.4

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