SHINSEGAE Information & Communication Inc. (KRX:035510)
South Korea · Delayed Price · Currency is KRW 21,200
-2,000 (-8.62%)
Mar 20, 2026, 3:30 PM KST
KRX:035510 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 687,200 | 625,716 | 618,923 | 596,870 | 526,089 |
Other Revenue | - | -0 | - | - | - |
| 687,200 | 625,716 | 618,923 | 596,870 | 526,089 | |
Revenue Growth (YoY) | 9.83% | 1.10% | 3.69% | 13.45% | 77.07% |
Cost of Revenue | 580,639 | 533,267 | 529,179 | 519,250 | 456,363 |
Gross Profit | 106,561 | 92,450 | 89,744 | 77,620 | 69,726 |
Selling, General & Admin | 47,152 | 46,931 | 42,264 | 32,933 | 29,140 |
Research & Development | 1,568 | 1,581 | 2,478 | 2,964 | 1,934 |
Amortization of Goodwill & Intangibles | 3,825 | 3,014 | 1,473 | 1,093 | 409.52 |
Other Operating Expenses | 1,049 | 1,257 | 1,449 | 1,015 | 546.92 |
Operating Expenses | 57,448 | 55,496 | 49,786 | 40,092 | 34,199 |
Operating Income | 49,113 | 36,953 | 39,958 | 37,529 | 35,527 |
Interest Expense | -1,096 | -358.89 | -392.03 | -243.09 | -155.34 |
Interest & Investment Income | 8,915 | 7,083 | 5,029 | 2,637 | 408.06 |
Earnings From Equity Investments | - | - | - | 68,653 | 7,096 |
Currency Exchange Gain (Loss) | -194.68 | 310.2 | -581.63 | -32.43 | -147.04 |
Other Non Operating Income (Expenses) | -842.41 | -31.25 | -682.42 | -278.23 | -45.47 |
EBT Excluding Unusual Items | 55,895 | 43,956 | 43,331 | 108,265 | 42,683 |
Gain (Loss) on Sale of Investments | 2,063 | -1,087 | -3,787 | -798.06 | 5,505 |
Gain (Loss) on Sale of Assets | -899.65 | 1,554 | -43.63 | -155.17 | -242.69 |
Asset Writedown | -23,901 | -68 | -927.77 | -51.18 | - |
Pretax Income | 33,157 | 44,355 | 38,573 | 107,260 | 47,946 |
Income Tax Expense | 4,817 | 10,507 | 8,132 | 23,203 | 8,938 |
Earnings From Continuing Operations | 28,339 | 33,848 | 30,441 | 84,057 | 39,007 |
Net Income to Company | 28,339 | 33,848 | 30,441 | 84,057 | 39,007 |
Minority Interest in Earnings | - | - | - | -178.42 | - |
Net Income | 28,339 | 33,848 | 30,441 | 83,879 | 39,007 |
Net Income to Common | 28,339 | 33,848 | 30,441 | 83,879 | 39,007 |
Net Income Growth | -16.28% | 11.19% | -63.71% | 115.03% | 159.90% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 |
Shares Change (YoY) | -0.00% | -0.01% | - | 5.96% | -27.87% |
EPS (Basic) | 2156.00 | 2575.00 | 2315.67 | 6380.66 | 3144.00 |
EPS (Diluted) | 2156.00 | 2575.00 | 2315.67 | 6380.66 | 3144.00 |
EPS Growth | -16.27% | 11.20% | -63.71% | 102.95% | 260.30% |
Free Cash Flow | 79,566 | 12,365 | 19,366 | -3,918 | 6,252 |
Free Cash Flow Per Share | 6053.19 | 940.69 | 1473.20 | -298.00 | 503.93 |
Dividend Per Share | - | - | 350.000 | 500.000 | - |
Dividend Growth | - | - | -30.00% | - | - |
Gross Margin | 15.51% | 14.77% | 14.50% | 13.00% | 13.25% |
Operating Margin | 7.15% | 5.91% | 6.46% | 6.29% | 6.75% |
Profit Margin | 4.12% | 5.41% | 4.92% | 14.05% | 7.41% |
Free Cash Flow Margin | 11.58% | 1.98% | 3.13% | -0.66% | 1.19% |
EBITDA | 83,247 | 66,708 | 62,292 | 55,773 | 50,925 |
EBITDA Margin | 12.11% | 10.66% | 10.06% | 9.34% | 9.68% |
D&A For EBITDA | 34,134 | 29,754 | 22,334 | 18,245 | 15,398 |
EBIT | 49,113 | 36,953 | 39,958 | 37,529 | 35,527 |
EBIT Margin | 7.15% | 5.91% | 6.46% | 6.29% | 6.75% |
Effective Tax Rate | 14.53% | 23.69% | 21.08% | 21.63% | 18.64% |
Advertising Expenses | 1,084 | 1,038 | 779.88 | 1,204 | 608.31 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.