Shin Heung Energy & Electronics Co.,Ltd. (KOSDAQ:243840)

South Korea flag South Korea · Delayed Price · Currency is KRW
4,725.00
-120.00 (-2.48%)
Oct 10, 2025, 3:30 PM KST

KOSDAQ:243840 Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
377,050432,831539,852477,825366,253280,068
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Other Revenue
-0-0----0
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377,050432,831539,852477,825366,253280,068
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Revenue Growth (YoY)
-31.71%-19.82%12.98%30.46%30.77%16.94%
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Cost of Revenue
350,005383,327454,798408,869302,280229,589
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Gross Profit
27,04549,50485,05468,95663,97450,480
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Selling, General & Admin
29,64031,85331,86230,71225,53417,454
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Research & Development
1,0191,2893,0303,3073,4773,824
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Other Operating Expenses
-920.69918.014,5812,7372,8841,399
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Operating Expenses
32,66136,58241,40237,94132,90523,829
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Operating Income
-5,61612,92243,65231,01531,06926,651
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Interest Expense
-18,372-18,372-15,246-5,381-4,039-4,639
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Interest & Investment Income
1,2441,2442,558363.88286.47314.8
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Earnings From Equity Investments
--379.76---
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Currency Exchange Gain (Loss)
26,77026,7704,132-1,8702,912126.38
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Other Non Operating Income (Expenses)
-14,533-111.09210.6248.171,814-2,542
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EBT Excluding Unusual Items
-10,50822,45335,68624,37632,04219,911
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Gain (Loss) on Sale of Assets
-94.23-94.23-172.73-541.58-333.04-114.86
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Asset Writedown
-----736.85-1,478
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Other Unusual Items
111.28111.28-25.620.16108.65
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Pretax Income
-10,49122,47035,51323,86030,99318,479
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Income Tax Expense
-288.65510.474,5774,2614,333169.74
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Net Income
-10,20221,95930,93619,59926,66018,309
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Preferred Dividends & Other Adjustments
441.77441.77575.64441.77441.77-
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Net Income to Common
-10,64421,51730,36019,15726,21818,309
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Net Income Growth
--29.02%57.84%-26.48%45.61%14.22%
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Shares Outstanding (Basic)
393939393734
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Shares Outstanding (Diluted)
394747464038
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Shares Change (YoY)
-17.38%-0.14%2.44%13.98%5.50%-3.20%
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EPS (Basic)
-275.73554.81781.47493.54709.21537.72
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EPS (Diluted)
-275.73470.64662.34430.07670.95504.48
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EPS Growth
--28.94%54.01%-35.90%33.00%16.04%
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Free Cash Flow
-5,125-20,616-112,268-89,694-71,590-21,776
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Free Cash Flow Per Share
-132.75-441.85-2402.73-1966.44-1788.89-574.04
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Dividend Per Share
66.00066.000----
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Gross Margin
7.17%11.44%15.75%14.43%17.47%18.02%
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Operating Margin
-1.49%2.99%8.09%6.49%8.48%9.52%
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Profit Margin
-2.82%4.97%5.62%4.01%7.16%6.54%
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Free Cash Flow Margin
-1.36%-4.76%-20.80%-18.77%-19.55%-7.78%
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EBITDA
58,37370,33388,55767,35657,58948,344
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EBITDA Margin
15.48%16.25%16.40%14.10%15.72%17.26%
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D&A For EBITDA
63,99057,41044,90536,34126,52021,693
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EBIT
-5,61612,92243,65231,01531,06926,651
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EBIT Margin
-1.49%2.99%8.09%6.49%8.48%9.52%
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Effective Tax Rate
-2.27%12.89%17.86%13.98%0.92%
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Advertising Expenses
-69.2978.2753.0570.0978.14
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.