Shinsung E&G Co.,Ltd. (KRX:011930)
South Korea · Delayed Price · Currency is KRW 21,350
-2,150 (-9.15%)
At close: Jun 16, 2026
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 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 | 604,841 | 567,454 | 582,301 | 576,520 | 664,144 | 454,524 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 604,841 | 567,454 | 582,301 | 576,520 | 664,144 | 454,524 | |
Revenue Growth (YoY) | 7.15% | -2.55% | 1.00% | -13.19% | 46.12% | -5.77% |
Cost of Revenue | 545,216 | 509,706 | 521,386 | 510,592 | 588,512 | 403,246 |
Gross Profit | 59,626 | 57,748 | 60,915 | 65,928 | 75,632 | 51,277 |
Selling, General & Admin | 47,548 | 45,994 | 40,212 | 43,938 | 39,565 | 34,519 |
Research & Development | 6,937 | 7,058 | 7,815 | 8,827 | 7,862 | 9,315 |
Amortization of Goodwill & Intangibles | 1,699 | 1,714 | 1,868 | 1,405 | 623.71 | 601.94 |
Other Operating Expenses | 1,604 | 1,608 | 1,663 | 2,236 | 1,513 | 1,829 |
Operating Expenses | 55,339 | 56,192 | 55,937 | 57,286 | 53,400 | 51,049 |
Operating Income | 4,286 | 1,556 | 4,978 | 8,642 | 22,232 | 228.42 |
Interest Expense | -8,716 | -8,772 | -10,891 | -11,219 | -4,891 | -3,950 |
Interest & Investment Income | 1,021 | 1,035 | 1,819 | 1,122 | 1,249 | 355.97 |
Earnings From Equity Investments | 94.64 | 18.47 | 304.68 | - | - | 128.46 |
Currency Exchange Gain (Loss) | 1,905 | 757.81 | 2,881 | 500.51 | -1,594 | -1,609 |
Other Non Operating Income (Expenses) | -1,239 | -475.23 | -9,858 | 5,936 | 510.77 | 1,118 |
EBT Excluding Unusual Items | -2,648 | -5,879 | -10,767 | 4,981 | 17,508 | -3,728 |
Impairment of Goodwill | - | - | - | -488.27 | -1.62 | - |
Gain (Loss) on Sale of Investments | 257.99 | 278.53 | -20.72 | 9,740 | 24,826 | -1,923 |
Gain (Loss) on Sale of Assets | 769.87 | 666.12 | 117.31 | 171.17 | 5,161 | -34.18 |
Asset Writedown | - | - | -1,509 | - | - | -11,852 |
Pretax Income | -1,620 | -4,935 | -12,179 | 14,404 | 47,493 | -17,537 |
Income Tax Expense | 3,466 | 3,260 | 1,781 | -854.87 | 10,705 | -1,676 |
Earnings From Continuing Operations | -5,086 | -8,195 | -13,960 | 15,259 | 36,788 | -15,862 |
Earnings From Discontinued Operations | - | - | - | - | -2,517 | - |
Net Income to Company | -5,086 | -8,195 | -13,960 | 15,259 | 34,272 | -15,862 |
Minority Interest in Earnings | 1,958 | 1,200 | -122.89 | 968.37 | -145.08 | -42.67 |
Net Income | -3,127 | -6,994 | -14,083 | 16,227 | 34,127 | -15,904 |
Net Income to Common | -3,127 | -6,994 | -14,083 | 16,227 | 34,127 | -15,904 |
Net Income Growth | - | - | - | -52.45% | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | 0.00% | - | - | 0.06% | 1.25% | 22.73% |
EPS (Basic) | -153.65 | -343.59 | -691.82 | 797.15 | 1677.46 | -791.55 |
EPS (Diluted) | -153.65 | -343.59 | -691.82 | 797.15 | 1677.46 | -791.55 |
EPS Growth | - | - | - | -52.48% | - | - |
Free Cash Flow | -37,274 | -40,324 | -7,915 | 22,189 | -37,817 | -40,926 |
Free Cash Flow Per Share | -1831.35 | -1980.86 | -388.80 | 1090.03 | -1858.86 | -2036.87 |
Gross Margin | 9.86% | 10.18% | 10.46% | 11.44% | 11.39% | 11.28% |
Operating Margin | 0.71% | 0.27% | 0.85% | 1.50% | 3.35% | 0.05% |
Profit Margin | -0.52% | -1.23% | -2.42% | 2.81% | 5.14% | -3.50% |
Free Cash Flow Margin | -6.16% | -7.11% | -1.36% | 3.85% | -5.69% | -9.00% |
EBITDA | 17,043 | 14,458 | 18,390 | 19,722 | 29,663 | 8,756 |
EBITDA Margin | 2.82% | 2.55% | 3.16% | 3.42% | 4.47% | 1.93% |
D&A For EBITDA | 12,756 | 12,902 | 13,412 | 11,080 | 7,431 | 8,527 |
EBIT | 4,286 | 1,556 | 4,978 | 8,642 | 22,232 | 228.42 |
EBIT Margin | 0.71% | 0.27% | 0.85% | 1.50% | 3.35% | 0.05% |
Effective Tax Rate | - | - | - | - | 22.54% | - |
Advertising Expenses | - | 1,516 | 1,512 | 1,386 | 1,831 | 1,927 |