Shinjin Sm Co.,Ltd. (KOSDAQ:138070)
South Korea · Delayed Price · Currency is KRW 1,159.00
+89.00 (8.32%)
At close: Jun 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 56,452 | 54,436 | 54,626 | 59,704 | 66,325 | 61,086 |
Other Revenue | -0 | - | - | -0 | - | - |
| 56,452 | 54,436 | 54,626 | 59,704 | 66,325 | 61,086 | |
Revenue Growth (YoY) | 5.90% | -0.35% | -8.51% | -9.98% | 8.58% | 26.13% |
Cost of Revenue | 46,242 | 44,651 | 44,196 | 47,977 | 49,504 | 48,733 |
Gross Profit | 10,210 | 9,785 | 10,429 | 11,728 | 16,821 | 12,353 |
Selling, General & Admin | 9,020 | 8,746 | 7,755 | 7,322 | 6,972 | 6,123 |
Research & Development | 1.2 | 2.4 | 3.6 | 2.4 | 2.6 | 4.8 |
Amortization of Goodwill & Intangibles | 135.63 | 123.46 | 15.47 | 12.17 | 50.8 | 47.69 |
Other Operating Expenses | 243.66 | 237.61 | 264.54 | 242.05 | 207.41 | 152.11 |
Operating Expenses | 10,545 | 10,168 | 9,126 | 7,773 | 10,081 | 8,221 |
Operating Income | -334.65 | -382.55 | 1,304 | 3,955 | 6,740 | 4,132 |
Interest Expense | -677.62 | -718.04 | -925.68 | -1,116 | -835.69 | -464.94 |
Interest & Investment Income | 262.11 | 286.64 | 406.68 | 563.02 | 247.56 | 106.37 |
Earnings From Equity Investments | -240.55 | -240.55 | 131.58 | 41.16 | 70.78 | 48.11 |
Currency Exchange Gain (Loss) | 79.66 | 175.72 | -118.45 | 33.76 | -254.63 | -330.66 |
Other Non Operating Income (Expenses) | 45.94 | 30.23 | 63.3 | 29.92 | 638.74 | 107.84 |
EBT Excluding Unusual Items | -865.11 | -848.55 | 861.13 | 3,507 | 6,607 | 3,599 |
Gain (Loss) on Sale of Investments | 208.68 | 233.06 | 105.71 | 150.66 | -190.79 | 41.25 |
Gain (Loss) on Sale of Assets | 35.28 | 37.63 | 44.42 | 35.27 | -214.31 | 3,418 |
Asset Writedown | - | - | - | - | -1,211 | -1,358 |
Pretax Income | -576.93 | -533.64 | 1,011 | 3,693 | 4,991 | 5,718 |
Income Tax Expense | -239.39 | -122.01 | 282.84 | -335.13 | 539.23 | 1,126 |
Earnings From Continuing Operations | -337.54 | -411.63 | 728.41 | 4,028 | 4,452 | 4,591 |
Minority Interest in Earnings | 36.45 | 32.34 | 46.08 | -21.73 | -109.52 | 41.23 |
Net Income | -301.09 | -379.29 | 774.5 | 4,006 | 4,342 | 4,633 |
Net Income to Common | -301.09 | -379.29 | 774.5 | 4,006 | 4,342 | 4,633 |
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) | 0.68% | -0.41% | -0.41% | -0.91% | -0.01% | -0.91% |
EPS (Basic) | -17.86 | -22.62 | 46.00 | 236.97 | 254.52 | 271.52 |
EPS (Diluted) | -17.86 | -22.62 | 46.00 | 236.97 | 254.52 | 271.52 |
EPS Growth | - | - | -80.59% | -6.90% | -6.26% | - |
Free Cash Flow | 2,311 | 2,292 | 5,640 | 4,266 | 4,748 | -3,867 |
Free Cash Flow Per Share | 137.08 | 136.68 | 334.97 | 252.32 | 278.33 | -226.66 |
Gross Margin | 18.09% | 17.98% | 19.09% | 19.64% | 25.36% | 20.22% |
Operating Margin | -0.59% | -0.70% | 2.39% | 6.62% | 10.16% | 6.76% |
Profit Margin | -0.53% | -0.70% | 1.42% | 6.71% | 6.55% | 7.58% |
Free Cash Flow Margin | 4.09% | 4.21% | 10.32% | 7.14% | 7.16% | -6.33% |
EBITDA | 2,923 | 2,692 | 4,255 | 6,903 | 10,368 | 8,088 |
EBITDA Margin | 5.18% | 4.95% | 7.79% | 11.56% | 15.63% | 13.24% |
D&A For EBITDA | 3,258 | 3,075 | 2,951 | 2,948 | 3,628 | 3,956 |
EBIT | -334.65 | -382.55 | 1,304 | 3,955 | 6,740 | 4,132 |
EBIT Margin | -0.59% | -0.70% | 2.39% | 6.62% | 10.16% | 6.76% |
Effective Tax Rate | - | - | 27.97% | - | 10.80% | 19.70% |
Advertising Expenses | - | 50.74 | 30.56 | 15.97 | 86.71 | 7.13 |