Shinsung E&G Co.,Ltd. (KRX: 011930)
South Korea
· Delayed Price · Currency is KRW 1,174.00
-26.00 (-2.17%)
Dec 20, 2024, 10:51 AM KST
Shinsung E&G Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 590,277 | 576,520 | 664,144 | 454,524 | 482,365 | 402,785 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 590,277 | 576,520 | 664,144 | 454,524 | 482,365 | 402,785 | Upgrade
|
| Revenue Growth (YoY) | -1.99% | -13.19% | 46.12% | -5.77% | 19.76% | -5.15% | Upgrade
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| Cost of Revenue | 523,984 | 510,592 | 588,512 | 403,246 | 413,692 | 348,459 | Upgrade
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| Gross Profit | 66,292 | 65,928 | 75,632 | 51,277 | 68,673 | 54,326 | Upgrade
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| Selling, General & Admin | 46,921 | 43,938 | 39,565 | 34,519 | 33,970 | 33,030 | Upgrade
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| Research & Development | 7,737 | 8,827 | 7,862 | 9,315 | 8,148 | 8,123 | Upgrade
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| Other Operating Expenses | 1,868 | 2,236 | 1,513 | 1,829 | 1,188 | 889.26 | Upgrade
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| Operating Expenses | 63,523 | 57,286 | 53,400 | 51,049 | 51,538 | 47,125 | Upgrade
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| Operating Income | 2,769 | 8,642 | 22,232 | 228.42 | 17,135 | 7,201 | Upgrade
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| Interest Expense | -10,884 | -11,219 | -4,891 | -3,950 | -7,683 | -11,066 | Upgrade
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| Interest & Investment Income | 1,441 | 1,122 | 1,249 | 355.97 | 353.09 | 291.11 | Upgrade
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| Earnings From Equity Investments | - | - | - | 128.46 | 358.83 | 3,262 | Upgrade
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| Currency Exchange Gain (Loss) | 210.44 | 500.51 | -1,594 | -1,609 | 2,189 | -1,586 | Upgrade
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| Other Non Operating Income (Expenses) | -1,852 | 5,936 | 510.77 | 1,118 | 1,595 | 1,758 | Upgrade
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| EBT Excluding Unusual Items | -8,316 | 4,981 | 17,508 | -3,728 | 13,948 | -139.78 | Upgrade
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| Impairment of Goodwill | -488.27 | -488.27 | -1.62 | - | -91.95 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 778.16 | 9,740 | 24,826 | -1,923 | 44.29 | 5,698 | Upgrade
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| Gain (Loss) on Sale of Assets | 354.73 | 171.17 | 5,161 | -34.18 | 2,038 | -9.11 | Upgrade
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| Asset Writedown | -1,475 | - | - | -11,852 | -12,555 | -538.77 | Upgrade
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| Pretax Income | -9,146 | 14,404 | 47,493 | -17,537 | 3,384 | 5,010 | Upgrade
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| Income Tax Expense | 3,798 | -854.87 | 10,705 | -1,676 | -6,899 | 4,499 | Upgrade
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| Earnings From Continuing Operations | -12,944 | 15,259 | 36,788 | -15,862 | 10,283 | 511.57 | Upgrade
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| Earnings From Discontinued Operations | - | - | -2,517 | - | -24,006 | 1,574 | Upgrade
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| Net Income to Company | -12,944 | 15,259 | 34,272 | -15,862 | -13,723 | 2,085 | Upgrade
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| Minority Interest in Earnings | 1,205 | 968.37 | -145.08 | -42.67 | -22 | 7.46 | Upgrade
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| Net Income | -11,739 | 16,227 | 34,127 | -15,904 | -13,745 | 2,093 | Upgrade
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| Net Income to Common | -11,739 | 16,227 | 34,127 | -15,904 | -13,745 | 2,093 | Upgrade
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| Net Income Growth | - | -52.45% | - | - | - | -80.45% | Upgrade
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| Shares Outstanding (Basic) | 204 | 204 | 203 | 201 | 164 | 143 | Upgrade
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| Shares Outstanding (Diluted) | 204 | 204 | 203 | 201 | 164 | 143 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.06% | 1.25% | 22.72% | 14.26% | 2.03% | Upgrade
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| EPS (Basic) | -57.67 | 79.71 | 167.75 | -79.16 | -83.95 | 14.61 | Upgrade
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| EPS (Diluted) | -57.67 | 79.71 | 167.75 | -79.16 | -83.95 | 14.61 | Upgrade
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| EPS Growth | - | -52.48% | - | - | - | -80.83% | Upgrade
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| Free Cash Flow | -41,612 | 22,616 | -37,817 | -40,926 | 8,306 | 6,682 | Upgrade
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| Free Cash Flow Per Share | -204.42 | 111.10 | -185.89 | -203.69 | 50.73 | 46.64 | Upgrade
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| Gross Margin | 11.23% | 11.44% | 11.39% | 11.28% | 14.24% | 13.49% | Upgrade
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| Operating Margin | 0.47% | 1.50% | 3.35% | 0.05% | 3.55% | 1.79% | Upgrade
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| Profit Margin | -1.99% | 2.81% | 5.14% | -3.50% | -2.85% | 0.52% | Upgrade
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| Free Cash Flow Margin | -7.05% | 3.92% | -5.69% | -9.00% | 1.72% | 1.66% | Upgrade
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| EBITDA | 15,990 | 19,722 | 29,663 | 8,756 | 27,937 | 17,284 | Upgrade
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| EBITDA Margin | 2.71% | 3.42% | 4.47% | 1.93% | 5.79% | 4.29% | Upgrade
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| D&A For EBITDA | 13,222 | 11,080 | 7,431 | 8,527 | 10,802 | 10,083 | Upgrade
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| EBIT | 2,769 | 8,642 | 22,232 | 228.42 | 17,135 | 7,201 | Upgrade
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| EBIT Margin | 0.47% | 1.50% | 3.35% | 0.05% | 3.55% | 1.79% | Upgrade
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| Effective Tax Rate | - | - | 22.54% | - | - | 89.79% | Upgrade
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| Advertising Expenses | - | 1,386 | 1,831 | 1,927 | 1,803 | 2,203 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.