Shinsung E&G Co.,Ltd. (KRX:011930)
 1,740.00
 +12.00 (0.69%)
  At close: Oct 23, 2025
Shinsung E&G Income Statement
Financials in millions KRW. Fiscal year is January - December.
 Millions KRW. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| Operating Revenue | 559,193 | 582,301 | 576,520 | 664,144 | 454,524 | 482,365 | Upgrade  | 
| Other Revenue | -0 | -0 | -0 | -0 | -0 | - | Upgrade  | 
| 559,193 | 582,301 | 576,520 | 664,144 | 454,524 | 482,365 | Upgrade  | |
| Revenue Growth (YoY) | -3.19% | 1.00% | -13.19% | 46.12% | -5.77% | 19.76% | Upgrade  | 
| Cost of Revenue | 508,036 | 521,386 | 510,592 | 588,512 | 403,246 | 413,692 | Upgrade  | 
| Gross Profit | 51,158 | 60,915 | 65,928 | 75,632 | 51,277 | 68,673 | Upgrade  | 
| Selling, General & Admin | 40,167 | 40,212 | 43,938 | 39,565 | 34,519 | 33,970 | Upgrade  | 
| Research & Development | 7,502 | 7,815 | 8,827 | 7,862 | 9,315 | 8,148 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 1,782 | 1,868 | 1,405 | 623.71 | 601.94 | 677.22 | Upgrade  | 
| Other Operating Expenses | 1,449 | 1,663 | 2,236 | 1,513 | 1,829 | 1,188 | Upgrade  | 
| Operating Expenses | 50,553 | 55,937 | 57,286 | 53,400 | 51,049 | 51,538 | Upgrade  | 
| Operating Income | 604.58 | 4,978 | 8,642 | 22,232 | 228.42 | 17,135 | Upgrade  | 
| Interest Expense | -9,906 | -10,891 | -11,219 | -4,891 | -3,950 | -7,683 | Upgrade  | 
| Interest & Investment Income | 1,808 | 1,819 | 1,122 | 1,249 | 355.97 | 353.09 | Upgrade  | 
| Earnings From Equity Investments | 242.58 | 304.68 | - | - | 128.46 | 358.83 | Upgrade  | 
| Currency Exchange Gain (Loss) | 554.47 | 2,881 | 500.51 | -1,594 | -1,609 | 2,189 | Upgrade  | 
| Other Non Operating Income (Expenses) | -9,012 | -9,858 | 5,936 | 510.77 | 1,118 | 1,595 | Upgrade  | 
| EBT Excluding Unusual Items | -15,708 | -10,767 | 4,981 | 17,508 | -3,728 | 13,948 | Upgrade  | 
| Impairment of Goodwill | - | - | -488.27 | -1.62 | - | -91.95 | Upgrade  | 
| Gain (Loss) on Sale of Investments | 295.94 | -20.72 | 9,740 | 24,826 | -1,923 | 44.29 | Upgrade  | 
| Gain (Loss) on Sale of Assets | 32.7 | 117.31 | 171.17 | 5,161 | -34.18 | 2,038 | Upgrade  | 
| Asset Writedown | -1,509 | -1,509 | - | - | -11,852 | -12,555 | Upgrade  | 
| Pretax Income | -16,889 | -12,179 | 14,404 | 47,493 | -17,537 | 3,384 | Upgrade  | 
| Income Tax Expense | 1,259 | 1,781 | -854.87 | 10,705 | -1,676 | -6,899 | Upgrade  | 
| Earnings From Continuing Operations | -18,148 | -13,960 | 15,259 | 36,788 | -15,862 | 10,283 | Upgrade  | 
| Earnings From Discontinued Operations | - | - | - | -2,517 | - | -24,006 | Upgrade  | 
| Net Income to Company | -18,148 | -13,960 | 15,259 | 34,272 | -15,862 | -13,723 | Upgrade  | 
| Minority Interest in Earnings | -244.39 | -122.89 | 968.37 | -145.08 | -42.67 | -22 | Upgrade  | 
| Net Income | -18,392 | -14,083 | 16,227 | 34,127 | -15,904 | -13,745 | Upgrade  | 
| Net Income to Common | -18,392 | -14,083 | 16,227 | 34,127 | -15,904 | -13,745 | Upgrade  | 
| Net Income Growth | - | - | -52.45% | - | - | - | Upgrade  | 
| Shares Outstanding (Basic) | 204 | 204 | 204 | 203 | 201 | 164 | Upgrade  | 
| Shares Outstanding (Diluted) | 204 | 204 | 204 | 203 | 201 | 164 | Upgrade  | 
| Shares Change (YoY) | - | - | 0.06% | 1.25% | 22.73% | 14.26% | Upgrade  | 
| EPS (Basic) | -90.35 | -69.18 | 79.71 | 167.75 | -79.16 | -83.95 | Upgrade  | 
| EPS (Diluted) | -90.35 | -69.18 | 79.71 | 167.75 | -79.16 | -83.95 | Upgrade  | 
| EPS Growth | - | - | -52.48% | - | - | - | Upgrade  | 
| Free Cash Flow | -26,297 | -7,915 | 22,189 | -37,817 | -40,926 | 8,306 | Upgrade  | 
| Free Cash Flow Per Share | -129.18 | -38.88 | 109.00 | -185.89 | -203.69 | 50.73 | Upgrade  | 
| Gross Margin | 9.15% | 10.46% | 11.44% | 11.39% | 11.28% | 14.24% | Upgrade  | 
| Operating Margin | 0.11% | 0.85% | 1.50% | 3.35% | 0.05% | 3.55% | Upgrade  | 
| Profit Margin | -3.29% | -2.42% | 2.81% | 5.14% | -3.50% | -2.85% | Upgrade  | 
| Free Cash Flow Margin | -4.70% | -1.36% | 3.85% | -5.69% | -9.00% | 1.72% | Upgrade  | 
| EBITDA | 14,662 | 18,390 | 19,722 | 29,663 | 8,756 | 27,937 | Upgrade  | 
| EBITDA Margin | 2.62% | 3.16% | 3.42% | 4.47% | 1.93% | 5.79% | Upgrade  | 
| D&A For EBITDA | 14,058 | 13,412 | 11,080 | 7,431 | 8,527 | 10,802 | Upgrade  | 
| EBIT | 604.58 | 4,978 | 8,642 | 22,232 | 228.42 | 17,135 | Upgrade  | 
| EBIT Margin | 0.11% | 0.85% | 1.50% | 3.35% | 0.05% | 3.55% | Upgrade  | 
| Effective Tax Rate | - | - | - | 22.54% | - | - | Upgrade  | 
| Advertising Expenses | - | 1,512 | 1,386 | 1,831 | 1,927 | 1,803 | Upgrade  | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.