Shinjin Sm Co.,Ltd. (KOSDAQ: 138070)
South Korea
· Delayed Price · Currency is KRW 2,770.00
+20.00 (0.73%)
Dec 19, 2024, 10:05 AM KST
Shinjin Sm 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 |
| Operating Revenue | 56,366 | 59,704 | 66,325 | 61,086 | 48,430 | 51,776 | Upgrade
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| Other Revenue | - | -0 | - | - | - | - | Upgrade
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| Revenue | 56,366 | 59,704 | 66,325 | 61,086 | 48,430 | 51,776 | Upgrade
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| Revenue Growth (YoY) | -7.35% | -9.98% | 8.58% | 26.13% | -6.46% | -7.93% | Upgrade
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| Cost of Revenue | 45,334 | 47,977 | 49,504 | 48,733 | 40,508 | 40,942 | Upgrade
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| Gross Profit | 11,031 | 11,728 | 16,821 | 12,353 | 7,922 | 10,835 | Upgrade
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| Selling, General & Admin | 7,747 | 7,322 | 6,972 | 6,123 | 5,680 | 5,658 | Upgrade
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| Research & Development | 3 | 2.4 | 2.6 | 4.8 | 1.2 | - | Upgrade
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| Other Operating Expenses | 306.2 | 242.05 | 207.41 | 152.11 | 305.98 | 126.33 | Upgrade
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| Operating Expenses | 9,046 | 7,773 | 10,081 | 8,221 | 8,078 | 7,849 | Upgrade
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| Operating Income | 1,986 | 3,955 | 6,740 | 4,132 | -155.44 | 2,985 | Upgrade
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| Interest Expense | -967.86 | -1,116 | -835.69 | -464.94 | -782.75 | -933.31 | Upgrade
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| Interest & Investment Income | 445.24 | 563.02 | 247.56 | 106.37 | 140.15 | 160.27 | Upgrade
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| Earnings From Equity Investments | 132.92 | 41.16 | 70.78 | 48.11 | -41.76 | -7.76 | Upgrade
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| Currency Exchange Gain (Loss) | 271.82 | 33.76 | -254.63 | -330.66 | -71.38 | 583.69 | Upgrade
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| Other Non Operating Income (Expenses) | 34.07 | 29.92 | 638.74 | 107.84 | 3.82 | 75.22 | Upgrade
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| EBT Excluding Unusual Items | 1,902 | 3,507 | 6,607 | 3,599 | -907.37 | 2,863 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -102.23 | -152 | Upgrade
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| Gain (Loss) on Sale of Investments | 216.01 | 150.66 | -190.79 | 41.25 | 16.68 | 92.55 | Upgrade
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| Gain (Loss) on Sale of Assets | -80.86 | 35.27 | -214.31 | 3,418 | 23.77 | 10.63 | Upgrade
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| Asset Writedown | - | - | -1,211 | -1,358 | - | - | Upgrade
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| Pretax Income | 2,037 | 3,693 | 4,991 | 5,718 | -891.43 | 2,914 | Upgrade
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| Income Tax Expense | -488.71 | -335.13 | 539.23 | 1,126 | 236.79 | 544.24 | Upgrade
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| Earnings From Continuing Operations | 2,526 | 4,028 | 4,452 | 4,591 | -1,128 | 2,369 | Upgrade
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| Minority Interest in Earnings | 5.88 | -21.73 | -109.52 | 41.23 | 2.09 | 63.9 | Upgrade
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| Net Income | 2,532 | 4,006 | 4,342 | 4,633 | -1,126 | 2,433 | Upgrade
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| Net Income to Common | 2,532 | 4,006 | 4,342 | 4,633 | -1,126 | 2,433 | Upgrade
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| Net Income Growth | -11.85% | -7.74% | -6.27% | - | - | -23.82% | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 18 | Upgrade
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| Shares Change (YoY) | -1.85% | -0.90% | -0.01% | -0.91% | -2.80% | - | Upgrade
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| EPS (Basic) | 151.47 | 236.97 | 254.52 | 271.52 | -65.40 | 137.35 | Upgrade
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| EPS (Diluted) | 151.47 | 236.97 | 254.52 | 271.52 | -65.40 | 137.35 | Upgrade
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| EPS Growth | -10.19% | -6.90% | -6.26% | - | - | -23.82% | Upgrade
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| Free Cash Flow | 4,681 | 4,266 | 4,748 | -3,867 | 3,713 | 3,358 | Upgrade
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| Free Cash Flow Per Share | 280.06 | 252.32 | 278.34 | -226.66 | 215.64 | 189.54 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
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| Gross Margin | 19.57% | 19.64% | 25.36% | 20.22% | 16.36% | 20.93% | Upgrade
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| Operating Margin | 3.52% | 6.62% | 10.16% | 6.76% | -0.32% | 5.77% | Upgrade
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| Profit Margin | 4.49% | 6.71% | 6.55% | 7.58% | -2.33% | 4.70% | Upgrade
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| Free Cash Flow Margin | 8.31% | 7.14% | 7.16% | -6.33% | 7.67% | 6.49% | Upgrade
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| EBITDA | 4,694 | 6,903 | 10,368 | 8,088 | 4,446 | 7,738 | Upgrade
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| EBITDA Margin | 8.33% | 11.56% | 15.63% | 13.24% | 9.18% | 14.95% | Upgrade
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| D&A For EBITDA | 2,708 | 2,948 | 3,628 | 3,956 | 4,602 | 4,753 | Upgrade
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| EBIT | 1,986 | 3,955 | 6,740 | 4,132 | -155.44 | 2,985 | Upgrade
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| EBIT Margin | 3.52% | 6.62% | 10.16% | 6.76% | -0.32% | 5.77% | Upgrade
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| Effective Tax Rate | - | - | 10.80% | 19.70% | - | 18.68% | Upgrade
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| Advertising Expenses | - | 15.97 | 86.71 | 7.13 | 9.02 | 39.07 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.