Shinsung Delta Tech Co.,Ltd. (KOSDAQ:065350)
South Korea · Delayed Price · Currency is KRW 30,900
+1,650 (5.64%)
Sep 4, 2026, 3:30 PM KST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,040,916 | 945,364 | 881,982 | 833,704 | 793,424 | 737,488 |
Other Revenue | - | -0 | - | - | -0 | -0 |
| 1,040,916 | 945,364 | 881,982 | 833,704 | 793,424 | 737,488 | |
Revenue Growth | 13.37% | 7.19% | 5.79% | 5.08% | 7.58% | 49.57% |
Cost of Revenue | 929,929 | 850,344 | 795,730 | 736,845 | 704,046 | 646,438 |
Gross Profit | 110,987 | 95,020 | 86,252 | 96,859 | 89,378 | 91,050 |
Selling, General & Admin | 63,414 | 51,590 | 43,198 | 51,448 | 45,347 | 42,218 |
Research & Development | 14,445 | 14,204 | 11,307 | 11,907 | 8,197 | 9,679 |
Amortization of Goodwill & Intangibles | - | - | - | 9.11 | 9.48 | 24.06 |
Other Operating Expenses | 1,436 | 1,308 | 1,234 | 1,811 | 1,459 | 1,034 |
Operating Expenses | 81,877 | 69,482 | 57,898 | 68,445 | 57,353 | 56,011 |
Operating Income | 29,109 | 25,538 | 28,354 | 28,414 | 32,025 | 35,039 |
Interest Expense | -14,298 | -13,375 | -13,826 | -13,075 | -6,932 | -4,151 |
Interest & Investment Income | 1,896 | 1,355 | 1,372 | 1,187 | 575.28 | 370.46 |
Earnings From Equity Investments | 10,502 | 8,386 | -1,887 | 1,453 | 30.68 | 8,909 |
Currency Exchange Gain (Loss) | 14,459 | 9,142 | -9,006 | 7,748 | 3,094 | -231.36 |
Other Non Operating Income (Expenses) | 788.99 | 1,695 | 3,817 | 4,285 | 2,136 | 2,087 |
EBT Excluding Unusual Items | 42,456 | 32,740 | 8,824 | 30,013 | 30,929 | 42,023 |
Gain (Loss) on Sale of Investments | 490.42 | 480.89 | 8,377 | 1,155 | 2,292 | 792.43 |
Gain (Loss) on Sale of Assets | -1,694 | -1,849 | 935.88 | -825.92 | -3,030 | 773.48 |
Asset Writedown | -501.15 | -293.96 | -5,091 | -1,979 | -732.89 | -996.54 |
Pretax Income | 40,751 | 31,078 | 13,046 | 28,362 | 29,458 | 42,592 |
Income Tax Expense | 8,728 | 7,390 | 6,784 | 8,302 | 5,538 | 9,904 |
Earnings From Continuing Operations | 32,024 | 23,688 | 6,262 | 20,061 | 23,920 | 32,688 |
Earnings From Discontinued Operations | 518.79 | 518.79 | 1,188 | - | - | - |
Net Income to Company | 32,543 | 24,207 | 7,450 | 20,061 | 23,920 | 32,688 |
Minority Interest in Earnings | -3,154 | -2,491 | -8,445 | -7,531 | -6,992 | -8,175 |
Net Income | 29,388 | 21,716 | -994.54 | 12,529 | 16,927 | 24,514 |
Net Income to Common | 29,388 | 21,716 | -994.54 | 12,529 | 16,927 | 24,514 |
Net Income Growth | 349.75% | - | - | -25.98% | -30.95% | 182.81% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Change | 1.87% | 1.36% | -0.59% | 0.21% | - | 1.35% |
EPS (Basic) | 1072.86 | 797.08 | -37.00 | 463.36 | 627.31 | 908.45 |
EPS (Diluted) | 1072.86 | 797.08 | -37.00 | 463.00 | 627.00 | 908.00 |
EPS Growth | 341.48% | - | - | -26.16% | -30.95% | 178.91% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -113,304 | -80,092 | -30,542 | 2,028 | -54,775 | -14,613 |
Free Cash Flow Per Share | -4136.35 | -2939.78 | -1136.25 | 75.00 | -2029.92 | -541.53 |
Gross Margin | 10.66% | 10.05% | 9.78% | 11.62% | 11.27% | 12.35% |
Operating Margin | 2.80% | 2.70% | 3.21% | 3.41% | 4.04% | 4.75% |
Profit Margin | 2.82% | 2.30% | -0.11% | 1.50% | 2.13% | 3.32% |
Free Cash Flow Margin | -10.88% | -8.47% | -3.46% | 0.24% | -6.90% | -1.98% |
EBITDA | 58,749 | 53,087 | 51,607 | 48,062 | 48,879 | 49,732 |
EBITDA Margin | 5.64% | 5.62% | 5.85% | 5.76% | 6.16% | 6.74% |
D&A For EBITDA | 29,640 | 27,549 | 23,254 | 19,648 | 16,854 | 14,694 |
EBIT | 29,109 | 25,538 | 28,354 | 28,414 | 32,025 | 35,039 |
EBIT Margin | 2.80% | 2.70% | 3.21% | 3.41% | 4.04% | 4.75% |
Effective Tax Rate | 21.42% | 23.78% | 52.00% | 29.27% | 18.80% | 23.25% |
Advertising Expenses | - | 227.55 | 188.7 | 127.63 | 110.78 | 157.69 |