Shin Heung Energy & Electronics Co.,Ltd. (KOSDAQ:243840)
South Korea · Delayed Price · Currency is KRW 6,250.00
+410.00 (7.02%)
Jun 12, 2026, 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 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 | - | 408,234 | 432,831 | 539,852 | 477,825 | 366,253 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 428,420 | 408,234 | 432,831 | 539,852 | 477,825 | 366,253 | |
Revenue Growth (YoY) | 10.30% | -5.68% | -19.82% | 12.98% | 30.46% | 30.77% |
Cost of Revenue | 382,414 | 369,078 | 383,327 | 454,798 | 408,869 | 302,280 |
Gross Profit | 46,006 | 39,155 | 49,504 | 85,054 | 68,956 | 63,974 |
Selling, General & Admin | 29,198 | 28,252 | 31,853 | 31,862 | 30,712 | 25,534 |
Research & Development | 1,078 | 1,078 | 1,289 | 3,030 | 3,307 | 3,477 |
Amortization of Goodwill & Intangibles | 209.54 | 210.01 | 125.21 | 102.11 | 116.97 | 150.54 |
Other Operating Expenses | 874.61 | 843.33 | 918.01 | 4,581 | 2,737 | 2,884 |
Operating Expenses | 34,192 | 33,228 | 36,582 | 41,402 | 37,941 | 32,905 |
Operating Income | 11,814 | 5,927 | 12,922 | 43,652 | 31,015 | 31,069 |
Interest Expense | -20,365 | -20,365 | -18,372 | -15,246 | -5,381 | -4,039 |
Interest & Investment Income | 1,360 | 1,360 | 1,244 | 2,558 | 363.88 | 286.47 |
Earnings From Equity Investments | - | - | - | 379.76 | - | - |
Currency Exchange Gain (Loss) | 22,504 | 22,504 | 26,770 | 4,132 | -1,870 | 2,912 |
Other Non Operating Income (Expenses) | 5,695 | -698.33 | -111.09 | 210.6 | 248.17 | 1,814 |
EBT Excluding Unusual Items | 21,007 | 8,727 | 22,453 | 35,686 | 24,376 | 32,042 |
Gain (Loss) on Sale of Assets | -4,302 | -4,302 | -94.23 | -172.73 | -541.58 | -333.04 |
Asset Writedown | - | - | - | - | - | -736.85 |
Other Unusual Items | - | - | 111.28 | - | 25.6 | 20.16 |
Pretax Income | 16,704 | 4,425 | 22,470 | 35,513 | 23,860 | 30,993 |
Income Tax Expense | 9,201 | 10,237 | 510.47 | 4,577 | 4,261 | 4,333 |
Net Income | 7,503 | -5,813 | 21,959 | 30,936 | 19,599 | 26,660 |
Preferred Dividends & Other Adjustments | - | - | 441.77 | 575.64 | 441.77 | 441.77 |
Net Income to Common | 7,503 | -5,813 | 21,517 | 30,360 | 19,157 | 26,218 |
Net Income Growth | -23.40% | - | -29.02% | 57.84% | -26.48% | 45.61% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 37 |
Shares Outstanding (Diluted) | 41 | 39 | 47 | 47 | 46 | 40 |
Shares Change (YoY) | -9.18% | -17.36% | -0.14% | 2.44% | 13.98% | 5.50% |
EPS (Basic) | 194.57 | -150.75 | 554.81 | 781.47 | 493.54 | 709.21 |
EPS (Diluted) | 184.96 | -151.00 | 470.64 | 662.34 | 430.07 | 670.95 |
EPS Growth | -15.72% | - | -28.94% | 54.01% | -35.90% | 33.00% |
Free Cash Flow | 26,276 | 2,881 | -20,616 | -112,268 | -89,694 | -71,590 |
Free Cash Flow Per Share | 648.59 | 74.72 | -441.85 | -2402.73 | -1966.44 | -1788.89 |
Gross Margin | 10.74% | 9.59% | 11.44% | 15.75% | 14.43% | 17.47% |
Operating Margin | 2.76% | 1.45% | 2.99% | 8.09% | 6.49% | 8.48% |
Profit Margin | 1.75% | -1.42% | 4.97% | 5.62% | 4.01% | 7.16% |
Free Cash Flow Margin | 6.13% | 0.71% | -4.76% | -20.80% | -18.77% | -19.55% |
EBITDA | 77,186 | 71,659 | 70,333 | 88,557 | 67,356 | 57,589 |
EBITDA Margin | 18.02% | 17.55% | 16.25% | 16.40% | 14.10% | 15.72% |
D&A For EBITDA | 65,372 | 65,732 | 57,410 | 44,905 | 36,341 | 26,520 |
EBIT | 11,814 | 5,927 | 12,922 | 43,652 | 31,015 | 31,069 |
EBIT Margin | 2.76% | 1.45% | 2.99% | 8.09% | 6.49% | 8.48% |
Effective Tax Rate | 55.08% | 231.36% | 2.27% | 12.89% | 17.86% | 13.98% |
Advertising Expenses | - | 58 | 69.29 | 78.27 | 53.05 | 70.09 |