SHINSEGAE Information & Communication Inc. (KRX: 035510)
South Korea
· Delayed Price · Currency is KRW 10,560
-530 (-4.78%)
Dec 19, 2024, 3:30 PM KST
SHINSEGAE Information & Communication 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 2012 | FY 2011 | 2010 - 2006 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 | 2010 - 2006 |
| Revenue | 606,539 | 618,923 | 596,870 | 526,089 | 297,113 | 337,065 | Upgrade
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| Revenue Growth (YoY) | -3.60% | 3.69% | 13.45% | 77.07% | -11.85% | 11.01% | Upgrade
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| Cost of Revenue | 515,862 | 529,179 | 519,250 | 456,363 | 241,760 | 275,700 | Upgrade
|
| Gross Profit | 90,676 | 89,744 | 77,620 | 69,726 | 55,353 | 61,365 | Upgrade
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| Selling, General & Admin | 46,477 | 42,264 | 32,933 | 29,140 | 36,515 | 44,037 | Upgrade
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| Research & Development | 2,478 | 2,478 | 2,964 | 1,934 | - | - | Upgrade
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| Other Operating Expenses | 1,296 | 1,449 | 1,015 | 546.92 | - | -3,404 | Upgrade
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| Operating Expenses | 55,481 | 49,786 | 40,092 | 34,199 | 36,515 | 40,633 | Upgrade
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| Operating Income | 35,196 | 39,958 | 37,529 | 35,527 | 18,838 | 20,732 | Upgrade
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| Interest Expense | -378.36 | -392.03 | -243.09 | -155.34 | -8.99 | -102.94 | Upgrade
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| Interest & Investment Income | 6,603 | 5,029 | 2,637 | 408.06 | 2,950 | 2,434 | Upgrade
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| Earnings From Equity Investments | - | - | 68,653 | 7,096 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -237.45 | -581.63 | -32.43 | -147.04 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 169.54 | -682.42 | -278.23 | -45.47 | -2,236 | - | Upgrade
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| EBT Excluding Unusual Items | 41,352 | 43,331 | 108,265 | 42,683 | 19,543 | 23,062 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,786 | -3,787 | -798.06 | 5,505 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -89.56 | -43.63 | -155.17 | -242.69 | - | - | Upgrade
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| Asset Writedown | -908.23 | -927.77 | -51.18 | - | - | - | Upgrade
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| Pretax Income | 36,568 | 38,573 | 107,260 | 47,946 | 19,543 | 23,062 | Upgrade
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| Income Tax Expense | 8,685 | 8,132 | 23,203 | 8,938 | 4,535 | 5,915 | Upgrade
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| Earnings From Continuing Operations | 27,884 | 30,441 | 84,057 | 39,007 | 15,008 | 17,147 | Upgrade
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| Net Income to Company | 27,884 | 30,441 | 84,057 | 39,007 | 15,008 | 17,147 | Upgrade
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| Minority Interest in Earnings | 216.05 | - | -178.42 | - | - | - | Upgrade
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| Net Income | 28,100 | 30,441 | 83,879 | 39,007 | 15,008 | 17,147 | Upgrade
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| Net Income to Common | 28,100 | 30,441 | 83,879 | 39,007 | 15,008 | 17,147 | Upgrade
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| Net Income Growth | -18.08% | -63.71% | 115.03% | 159.90% | -12.47% | -23.60% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 12 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 12 | 17 | 17 | Upgrade
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| Shares Change (YoY) | - | - | 5.96% | -27.87% | -0.01% | 0.01% | Upgrade
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| EPS (Basic) | 2137.53 | 2315.67 | 6380.66 | 3144.00 | 872.60 | 996.90 | Upgrade
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| EPS (Diluted) | 2136.67 | 2315.67 | 6380.66 | 3144.00 | 872.60 | 996.90 | Upgrade
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| EPS Growth | -18.12% | -63.71% | 102.95% | 260.30% | -12.47% | -23.60% | Upgrade
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| Free Cash Flow | 17,337 | 19,366 | -3,918 | 6,252 | 21,518 | -2,261 | Upgrade
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| Free Cash Flow Per Share | 1318.82 | 1473.20 | -298.01 | 503.93 | 1251.09 | -131.46 | Upgrade
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| Dividend Per Share | 350.000 | 350.000 | 500.000 | - | - | - | Upgrade
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| Dividend Growth | -30.00% | -30.00% | - | - | - | - | Upgrade
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| Gross Margin | 14.95% | 14.50% | 13.00% | 13.25% | 18.63% | 18.21% | Upgrade
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| Operating Margin | 5.80% | 6.46% | 6.29% | 6.75% | 6.34% | 6.15% | Upgrade
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| Profit Margin | 4.63% | 4.92% | 14.05% | 7.41% | 5.05% | 5.09% | Upgrade
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| Free Cash Flow Margin | 2.86% | 3.13% | -0.66% | 1.19% | 7.24% | -0.67% | Upgrade
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| EBITDA | 62,991 | 62,292 | 55,773 | 50,925 | 23,851 | 25,131 | Upgrade
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| EBITDA Margin | 10.39% | 10.06% | 9.34% | 9.68% | 8.03% | 7.46% | Upgrade
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| D&A For EBITDA | 27,795 | 22,334 | 18,245 | 15,398 | 5,013 | 4,399 | Upgrade
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| EBIT | 35,196 | 39,958 | 37,529 | 35,527 | 18,838 | 20,732 | Upgrade
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| EBIT Margin | 5.80% | 6.46% | 6.29% | 6.75% | 6.34% | 6.15% | Upgrade
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| Effective Tax Rate | 23.75% | 21.08% | 21.63% | 18.64% | 23.20% | 25.65% | Upgrade
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| Advertising Expenses | - | 779.88 | 1,204 | 608.31 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.