Shin Heung Energy & Electronics Co.,Ltd. (KOSDAQ:243840)
 5,460.00
 -150.00 (-2.67%)
  Oct 31, 2025, 3:30 PM KST
KOSDAQ:243840 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 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 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 | 2015 - 2019 | 
| Operating Revenue | 377,050 | 432,831 | 539,852 | 477,825 | 366,253 | 280,068 | Upgrade  | 
| Other Revenue | -0 | -0 | - | - | - | -0 | Upgrade  | 
| 377,050 | 432,831 | 539,852 | 477,825 | 366,253 | 280,068 | Upgrade  | |
| Revenue Growth (YoY) | -31.71% | -19.82% | 12.98% | 30.46% | 30.77% | 16.94% | Upgrade  | 
| Cost of Revenue | 350,005 | 383,327 | 454,798 | 408,869 | 302,280 | 229,589 | Upgrade  | 
| Gross Profit | 27,045 | 49,504 | 85,054 | 68,956 | 63,974 | 50,480 | Upgrade  | 
| Selling, General & Admin | 29,640 | 31,853 | 31,862 | 30,712 | 25,534 | 17,454 | Upgrade  | 
| Research & Development | 1,019 | 1,289 | 3,030 | 3,307 | 3,477 | 3,824 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 176.2 | 125.21 | 102.11 | 116.97 | 150.54 | 141.89 | Upgrade  | 
| Other Operating Expenses | -920.69 | 918.01 | 4,581 | 2,737 | 2,884 | 1,399 | Upgrade  | 
| Operating Expenses | 32,661 | 36,582 | 41,402 | 37,941 | 32,905 | 23,829 | Upgrade  | 
| Operating Income | -5,616 | 12,922 | 43,652 | 31,015 | 31,069 | 26,651 | Upgrade  | 
| Interest Expense | -18,982 | -18,372 | -15,246 | -5,381 | -4,039 | -4,639 | Upgrade  | 
| Interest & Investment Income | 1,014 | 1,244 | 2,558 | 363.88 | 286.47 | 314.8 | Upgrade  | 
| Earnings From Equity Investments | - | - | 379.76 | - | - | - | Upgrade  | 
| Currency Exchange Gain (Loss) | 26,770 | 26,770 | 4,132 | -1,870 | 2,912 | 126.38 | Upgrade  | 
| Other Non Operating Income (Expenses) | -13,693 | -111.09 | 210.6 | 248.17 | 1,814 | -2,542 | Upgrade  | 
| EBT Excluding Unusual Items | -10,508 | 22,453 | 35,686 | 24,376 | 32,042 | 19,911 | Upgrade  | 
| Gain (Loss) on Sale of Assets | -94.23 | -94.23 | -172.73 | -541.58 | -333.04 | -114.86 | Upgrade  | 
| Asset Writedown | - | - | - | - | -736.85 | -1,478 | Upgrade  | 
| Other Unusual Items | 111.28 | 111.28 | - | 25.6 | 20.16 | 108.65 | Upgrade  | 
| Pretax Income | -10,491 | 22,470 | 35,513 | 23,860 | 30,993 | 18,479 | Upgrade  | 
| Income Tax Expense | -288.65 | 510.47 | 4,577 | 4,261 | 4,333 | 169.74 | Upgrade  | 
| Net Income | -10,202 | 21,959 | 30,936 | 19,599 | 26,660 | 18,309 | Upgrade  | 
| Preferred Dividends & Other Adjustments | 441.77 | 441.77 | 575.64 | 441.77 | 441.77 | - | Upgrade  | 
| Net Income to Common | -10,644 | 21,517 | 30,360 | 19,157 | 26,218 | 18,309 | Upgrade  | 
| Net Income Growth | - | -29.02% | 57.84% | -26.48% | 45.61% | 14.22% | Upgrade  | 
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 37 | 34 | Upgrade  | 
| Shares Outstanding (Diluted) | 39 | 47 | 47 | 46 | 40 | 38 | Upgrade  | 
| Shares Change (YoY) | -17.38% | -0.14% | 2.44% | 13.98% | 5.50% | -3.20% | Upgrade  | 
| EPS (Basic) | -275.73 | 554.81 | 781.47 | 493.54 | 709.21 | 537.72 | Upgrade  | 
| EPS (Diluted) | -275.73 | 470.64 | 662.34 | 430.07 | 670.95 | 504.48 | Upgrade  | 
| EPS Growth | - | -28.94% | 54.01% | -35.90% | 33.00% | 16.04% | Upgrade  | 
| Free Cash Flow | -5,125 | -20,616 | -112,268 | -89,694 | -71,590 | -21,776 | Upgrade  | 
| Free Cash Flow Per Share | -132.75 | -441.85 | -2402.73 | -1966.44 | -1788.89 | -574.04 | Upgrade  | 
| Dividend Per Share | 66.000 | 66.000 | - | - | - | - | Upgrade  | 
| Gross Margin | 7.17% | 11.44% | 15.75% | 14.43% | 17.47% | 18.02% | Upgrade  | 
| Operating Margin | -1.49% | 2.99% | 8.09% | 6.49% | 8.48% | 9.52% | Upgrade  | 
| Profit Margin | -2.82% | 4.97% | 5.62% | 4.01% | 7.16% | 6.54% | Upgrade  | 
| Free Cash Flow Margin | -1.36% | -4.76% | -20.80% | -18.77% | -19.55% | -7.78% | Upgrade  | 
| EBITDA | 58,373 | 70,333 | 88,557 | 67,356 | 57,589 | 48,344 | Upgrade  | 
| EBITDA Margin | 15.48% | 16.25% | 16.40% | 14.10% | 15.72% | 17.26% | Upgrade  | 
| D&A For EBITDA | 63,990 | 57,410 | 44,905 | 36,341 | 26,520 | 21,693 | Upgrade  | 
| EBIT | -5,616 | 12,922 | 43,652 | 31,015 | 31,069 | 26,651 | Upgrade  | 
| EBIT Margin | -1.49% | 2.99% | 8.09% | 6.49% | 8.48% | 9.52% | Upgrade  | 
| Effective Tax Rate | - | 2.27% | 12.89% | 17.86% | 13.98% | 0.92% | Upgrade  | 
| Advertising Expenses | - | 69.29 | 78.27 | 53.05 | 70.09 | 78.14 | Upgrade  | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.