SHINSEGAE Information & Communication Inc. (KRX:035510)

KRX:035510 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2012
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2012
Operating Revenue	640,724	625,716	618,923	596,870	526,089	297,113
Other Revenue	-0	-0	-	-	-	-
Revenue	640,724	625,716	618,923	596,870	526,089	297,113
Revenue Growth (YoY)	2.69%	1.10%	3.69%	13.45%	77.07%	-11.85%
Cost of Revenue	544,520	533,267	529,179	519,250	456,363	241,760
Gross Profit	96,205	92,450	89,744	77,620	69,726	55,353
Selling, General & Admin	46,706	46,931	42,264	32,933	29,140	36,515
Research & Development	1,581	1,581	2,478	2,964	1,934	-
Other Operating Expenses	1,195	1,257	1,449	1,015	546.92	-
Operating Expenses	55,729	55,496	49,786	40,092	34,199	36,515
Operating Income	40,476	36,953	39,958	37,529	35,527	18,838
Interest Expense	-414.77	-358.89	-392.03	-243.09	-155.34	-8.99
Interest & Investment Income	7,249	7,083	5,029	2,637	408.06	2,950
Earnings From Equity Investments	-	-	-	68,653	7,096	-
Currency Exchange Gain (Loss)	-19.45	310.2	-581.63	-32.43	-147.04	-
Other Non Operating Income (Expenses)	90.62	-31.25	-682.42	-278.23	-45.47	-2,236
EBT Excluding Unusual Items	47,381	43,956	43,331	108,265	42,683	19,543
Gain (Loss) on Sale of Investments	-1,085	-1,087	-3,787	-798.06	5,505	-
Gain (Loss) on Sale of Assets	1,521	1,554	-43.63	-155.17	-242.69	-
Asset Writedown	-321.52	-68	-927.77	-51.18	-	-
Pretax Income	47,495	44,355	38,573	107,260	47,946	19,543
Income Tax Expense	11,148	10,507	8,132	23,203	8,938	4,535
Earnings From Continuing Operations	36,347	33,848	30,441	84,057	39,007	15,008
Net Income to Company	36,347	33,848	30,441	84,057	39,007	15,008
Minority Interest in Earnings	-	-	-	-178.42	-	-
Net Income	36,347	33,848	30,441	83,879	39,007	15,008
Net Income to Common	36,347	33,848	30,441	83,879	39,007	15,008
Net Income Growth	22.26%	11.19%	-63.71%	115.03%	159.90%	-12.47%
Shares Outstanding (Basic)	13	13	13	13	12	17
Shares Outstanding (Diluted)	13	13	13	13	12	17
Shares Change (YoY)	-	-	-	5.96%	-27.87%	-0.01%
EPS (Basic)	2764.91	2574.83	2315.67	6380.66	3144.00	872.60
EPS (Diluted)	2764.91	2574.83	2315.67	6380.66	3144.00	872.60
EPS Growth	22.26%	11.19%	-63.71%	102.95%	260.30%	-12.47%
Free Cash Flow	18,270	12,365	19,366	-3,918	6,252	21,518
Free Cash Flow Per Share	1389.79	940.63	1473.20	-298.00	503.93	1251.09
Dividend Per Share	430.000	430.000	350.000	500.000	-	-
Dividend Growth	22.86%	22.86%	-30.00%	-	-	-
Gross Margin	15.02%	14.77%	14.50%	13.00%	13.25%	18.63%
Operating Margin	6.32%	5.91%	6.46%	6.29%	6.75%	6.34%
Profit Margin	5.67%	5.41%	4.92%	14.05%	7.41%	5.05%
Free Cash Flow Margin	2.85%	1.98%	3.13%	-0.66%	1.19%	7.24%
EBITDA	71,971	66,708	62,292	55,773	50,925	23,851
EBITDA Margin	11.23%	10.66%	10.06%	9.34%	9.68%	8.03%
D&A For EBITDA	31,495	29,754	22,334	18,245	15,398	5,013
EBIT	40,476	36,953	39,958	37,529	35,527	18,838
EBIT Margin	6.32%	5.91%	6.46%	6.29%	6.75%	6.34%
Effective Tax Rate	23.47%	23.69%	21.08%	21.63%	18.64%	23.20%
Advertising Expenses	-	1,038	779.88	1,204	608.31	-

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.