Shinjin Sm Co.,Ltd. (KOSDAQ:138070)
South Korea · Delayed Price · Currency is KRW 1,900.00
-13.00 (-0.68%)
At close: Feb 4, 2026
Shinjin Sm 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 |
Operating Revenue | 53,907 | 54,626 | 59,704 | 66,325 | 61,086 | 48,430 |
Other Revenue | -0 | - | -0 | - | - | - |
| 53,907 | 54,626 | 59,704 | 66,325 | 61,086 | 48,430 | |
Revenue Growth (YoY) | -4.36% | -8.51% | -9.98% | 8.58% | 26.13% | -6.46% |
Cost of Revenue | 44,201 | 44,196 | 47,977 | 49,504 | 48,733 | 40,508 |
Gross Profit | 9,705 | 10,429 | 11,728 | 16,821 | 12,353 | 7,922 |
Selling, General & Admin | 8,618 | 7,755 | 7,322 | 6,972 | 6,123 | 5,680 |
Research & Development | 3.6 | 3.6 | 2.4 | 2.6 | 4.8 | 1.2 |
Amortization of Goodwill & Intangibles | 95.6 | 15.47 | 12.17 | 50.8 | 47.69 | 71.29 |
Other Operating Expenses | 192.7 | 264.54 | 242.05 | 207.41 | 152.11 | 305.98 |
Operating Expenses | 9,882 | 9,126 | 7,773 | 10,081 | 8,221 | 8,078 |
Operating Income | -176.2 | 1,304 | 3,955 | 6,740 | 4,132 | -155.44 |
Interest Expense | -765.84 | -925.68 | -1,116 | -835.69 | -464.94 | -782.75 |
Interest & Investment Income | 324.08 | 406.68 | 563.02 | 247.56 | 106.37 | 140.15 |
Earnings From Equity Investments | -262.15 | 131.58 | 41.16 | 70.78 | 48.11 | -41.76 |
Currency Exchange Gain (Loss) | -37.82 | -118.45 | 33.76 | -254.63 | -330.66 | -71.38 |
Other Non Operating Income (Expenses) | 55.87 | 63.3 | 29.92 | 638.74 | 107.84 | 3.82 |
EBT Excluding Unusual Items | -862.06 | 861.13 | 3,507 | 6,607 | 3,599 | -907.37 |
Impairment of Goodwill | - | - | - | - | - | -102.23 |
Gain (Loss) on Sale of Investments | 171.34 | 105.71 | 150.66 | -190.79 | 41.25 | 16.68 |
Gain (Loss) on Sale of Assets | 34.08 | 44.42 | 35.27 | -214.31 | 3,418 | 23.77 |
Asset Writedown | - | - | - | -1,211 | -1,358 | - |
Pretax Income | -612.42 | 1,011 | 3,693 | 4,991 | 5,718 | -891.43 |
Income Tax Expense | 244.51 | 282.84 | -335.13 | 539.23 | 1,126 | 236.79 |
Earnings From Continuing Operations | -856.93 | 728.41 | 4,028 | 4,452 | 4,591 | -1,128 |
Minority Interest in Earnings | 61.49 | 46.08 | -21.73 | -109.52 | 41.23 | 2.09 |
Net Income | -795.44 | 774.5 | 4,006 | 4,342 | 4,633 | -1,126 |
Net Income to Common | -795.44 | 774.5 | 4,006 | 4,342 | 4,633 | -1,126 |
Net Income Growth | - | -80.67% | -7.74% | -6.27% | - | - |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | 0.95% | -0.82% | -0.91% | -0.01% | -0.91% | -2.80% |
EPS (Basic) | -47.29 | 46.19 | 236.97 | 254.52 | 271.52 | -65.40 |
EPS (Diluted) | -47.48 | 46.00 | 236.97 | 254.52 | 271.52 | -65.40 |
EPS Growth | - | -80.59% | -6.90% | -6.26% | - | - |
Free Cash Flow | 1,919 | 5,640 | 4,266 | 4,748 | -3,867 | 3,713 |
Free Cash Flow Per Share | 114.06 | 336.36 | 252.32 | 278.33 | -226.66 | 215.65 |
Dividend Per Share | 50.000 | 50.000 | - | - | - | - |
Gross Margin | 18.00% | 19.09% | 19.64% | 25.36% | 20.22% | 16.36% |
Operating Margin | -0.33% | 2.39% | 6.62% | 10.16% | 6.76% | -0.32% |
Profit Margin | -1.48% | 1.42% | 6.71% | 6.55% | 7.58% | -2.33% |
Free Cash Flow Margin | 3.56% | 10.32% | 7.14% | 7.16% | -6.33% | 7.67% |
EBITDA | 2,828 | 4,255 | 6,903 | 10,368 | 8,088 | 4,446 |
EBITDA Margin | 5.25% | 7.79% | 11.56% | 15.63% | 13.24% | 9.18% |
D&A For EBITDA | 3,004 | 2,951 | 2,948 | 3,628 | 3,956 | 4,602 |
EBIT | -176.2 | 1,304 | 3,955 | 6,740 | 4,132 | -155.44 |
EBIT Margin | -0.33% | 2.39% | 6.62% | 10.16% | 6.76% | -0.32% |
Effective Tax Rate | - | 27.97% | - | 10.80% | 19.70% | - |
Advertising Expenses | - | 30.56 | 15.97 | 86.71 | 7.13 | 9.02 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.