Shinsung Tongsang Co., Ltd. (KRX:005390)

Shinsung Tongsang Income Statement

Financials in millions KRW. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	-0	-0	-	-0	-0	-
Revenue	1,511,069	1,507,869	1,542,577	1,465,811	1,199,903	1,027,242
Revenue Growth (YoY)	1.47%	-2.25%	5.24%	22.16%	16.81%	7.58%
Cost of Revenue	814,308	791,943	836,978	842,993	729,579	638,713
Gross Profit	696,761	715,926	705,599	622,819	470,324	388,530
Selling, General & Admin	507,495	504,169	483,050	414,396	334,083	289,205
Research & Development	1,550	1,712	1,532	1,354	1,090	2,479
Other Operating Expenses	5,213	4,835	4,263	3,676	3,339	3,234
Operating Expenses	600,560	594,880	562,205	486,374	398,682	355,128
Operating Income	96,201	121,047	143,394	136,445	71,643	33,402
Interest Expense	-29,865	-31,590	-25,789	-19,538	-19,468	-19,976
Interest & Investment Income	11,500	10,315	5,059	2,976	2,316	2,700
Earnings From Equity Investments	-	-	-	-	1,269	-2,465
Currency Exchange Gain (Loss)	4,180	813.13	-1,466	-11,706	3,038	329
Other Non Operating Income (Expenses)	1,510	-128	-4,022	4,885	276.97	-1,176
EBT Excluding Unusual Items	83,526	100,457	117,176	113,062	59,075	12,814
Gain (Loss) on Sale of Investments	-	-	-	-	-	-96
Gain (Loss) on Sale of Assets	-2,031	-1,554	-918	1,906	-653	-282
Asset Writedown	-	-	-2,867	-3,631	-10,061	-194
Pretax Income	81,495	98,903	113,391	111,337	48,361	12,242
Income Tax Expense	16,234	25,215	30,614	34,684	19,551	11,901
Net Income	65,261	73,688	82,777	76,653	28,809	341.67
Net Income to Common	65,261	73,688	82,777	76,653	28,809	341.67
Net Income Growth	7.45%	-10.98%	7.99%	166.07%	8331.82%	-86.63%
Shares Outstanding (Basic)	144	144	144	144	144	144
Shares Outstanding (Diluted)	144	144	144	144	144	144
Shares Change (YoY)	0.16%	-	-	-	-	-
EPS (Basic)	453.49	512.76	576.01	533.39	200.47	2.38
EPS (Diluted)	453.49	512.76	576.01	533.39	200.47	2.38
EPS Growth	7.28%	-10.98%	7.99%	166.07%	8331.82%	-86.63%
Free Cash Flow	26,165	116,665	116,775	23,706	123,503	13,702
Free Cash Flow Per Share	181.82	811.82	812.58	164.96	859.40	95.35
Gross Margin	46.11%	47.48%	45.74%	42.49%	39.20%	37.82%
Operating Margin	6.37%	8.03%	9.30%	9.31%	5.97%	3.25%
Profit Margin	4.32%	4.89%	5.37%	5.23%	2.40%	0.03%
Free Cash Flow Margin	1.73%	7.74%	7.57%	1.62%	10.29%	1.33%
EBITDA	187,018	209,700	225,497	209,152	136,874	88,845
EBITDA Margin	12.38%	13.91%	14.62%	14.27%	11.41%	8.65%
D&A For EBITDA	90,817	88,653	82,103	72,707	65,231	55,443
EBIT	96,201	121,047	143,394	136,445	71,643	33,402
EBIT Margin	6.37%	8.03%	9.30%	9.31%	5.97%	3.25%
Effective Tax Rate	19.92%	25.49%	27.00%	31.15%	40.43%	97.21%
Advertising Expenses	-	39,847	34,082	36,760	24,634	15,442

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.