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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	-	-0	-	-0	-0	-
Revenue	1,507,722	1,507,869	1,542,577	1,465,811	1,199,903	1,027,242
Revenue Growth (YoY)	0.12%	-2.25%	5.24%	22.16%	16.81%	7.58%
Cost of Revenue	799,521	791,943	836,978	842,993	729,579	638,713
Gross Profit	708,201	715,926	705,599	622,819	470,324	388,530
Selling, General & Admin	509,152	504,169	483,050	414,396	334,083	289,205
Research & Development	1,619	1,712	1,532	1,354	1,090	2,479
Other Operating Expenses	5,086	4,835	4,263	3,676	3,339	3,234
Operating Expenses	601,666	594,880	562,205	486,374	398,682	355,128
Operating Income	106,535	121,047	143,394	136,445	71,643	33,402
Interest Expense	-30,437	-31,590	-25,789	-19,538	-19,468	-19,976
Interest & Investment Income	11,618	10,315	5,059	2,976	2,316	2,700
Earnings From Equity Investments	-	-	-	-	1,269	-2,465
Currency Exchange Gain (Loss)	-2,943	813.13	-1,466	-11,706	3,038	329
Other Non Operating Income (Expenses)	1,945	-128	-4,022	4,885	276.97	-1,176
EBT Excluding Unusual Items	86,718	100,457	117,176	113,062	59,075	12,814
Gain (Loss) on Sale of Investments	-	-	-	-	-	-96
Gain (Loss) on Sale of Assets	-1,515	-1,554	-918	1,906	-653	-282
Asset Writedown	-	-	-2,867	-3,631	-10,061	-194
Pretax Income	85,203	98,903	113,391	111,337	48,361	12,242
Income Tax Expense	14,847	25,215	30,614	34,684	19,551	11,901
Net Income	70,356	73,688	82,777	76,653	28,809	341.67
Net Income to Common	70,356	73,688	82,777	76,653	28,809	341.67
Net Income Growth	7.90%	-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
EPS (Basic)	489.57	512.76	576.01	533.39	200.47	2.38
EPS (Diluted)	489.57	512.76	576.01	533.39	200.47	2.38
EPS Growth	7.90%	-10.98%	7.99%	166.07%	8331.82%	-86.63%
Free Cash Flow	76,354	116,665	116,775	23,706	123,503	13,702
Free Cash Flow Per Share	531.31	811.82	812.58	164.96	859.40	95.35
Gross Margin	46.97%	47.48%	45.74%	42.49%	39.20%	37.82%
Operating Margin	7.07%	8.03%	9.30%	9.31%	5.97%	3.25%
Profit Margin	4.67%	4.89%	5.37%	5.23%	2.40%	0.03%
Free Cash Flow Margin	5.06%	7.74%	7.57%	1.62%	10.29%	1.33%
EBITDA	196,372	209,700	225,497	209,152	136,874	88,845
EBITDA Margin	13.02%	13.91%	14.62%	14.27%	11.41%	8.65%
D&A For EBITDA	89,837	88,653	82,103	72,707	65,231	55,443
EBIT	106,535	121,047	143,394	136,445	71,643	33,402
EBIT Margin	7.07%	8.03%	9.30%	9.31%	5.97%	3.25%
Effective Tax Rate	17.42%	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.