SHINSEGAE Information & Communication Inc. (KRX:035510)
South Korea
· Delayed Price · Currency is KRW 13,920
+290 (2.13%)
At close: Jun 5, 2025, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2012 | 2007 - 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '12 Dec 31, 2012 | 2007 - 2011 |
| Operating Revenue | 640,724 | 625,716 | 618,923 | 596,870 | 526,089 | 297,113 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 640,724 | 625,716 | 618,923 | 596,870 | 526,089 | 297,113 | Upgrade
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| Revenue Growth (YoY) | 2.69% | 1.10% | 3.69% | 13.45% | 77.07% | -11.85% | Upgrade
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| Cost of Revenue | 544,520 | 533,267 | 529,179 | 519,250 | 456,363 | 241,760 | Upgrade
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| Gross Profit | 96,205 | 92,450 | 89,744 | 77,620 | 69,726 | 55,353 | Upgrade
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| Selling, General & Admin | 46,706 | 46,931 | 42,264 | 32,933 | 29,140 | 36,515 | Upgrade
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| Research & Development | 1,581 | 1,581 | 2,478 | 2,964 | 1,934 | - | Upgrade
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| Other Operating Expenses | 1,195 | 1,257 | 1,449 | 1,015 | 546.92 | - | Upgrade
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| Operating Expenses | 55,729 | 55,496 | 49,786 | 40,092 | 34,199 | 36,515 | Upgrade
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| Operating Income | 40,476 | 36,953 | 39,958 | 37,529 | 35,527 | 18,838 | Upgrade
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| Interest Expense | -414.77 | -358.89 | -392.03 | -243.09 | -155.34 | -8.99 | Upgrade
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| Interest & Investment Income | 7,249 | 7,083 | 5,029 | 2,637 | 408.06 | 2,950 | Upgrade
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| Earnings From Equity Investments | - | - | - | 68,653 | 7,096 | - | Upgrade
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| Currency Exchange Gain (Loss) | -19.45 | 310.2 | -581.63 | -32.43 | -147.04 | - | Upgrade
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| Other Non Operating Income (Expenses) | 90.62 | -31.25 | -682.42 | -278.23 | -45.47 | -2,236 | Upgrade
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| EBT Excluding Unusual Items | 47,381 | 43,956 | 43,331 | 108,265 | 42,683 | 19,543 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,085 | -1,087 | -3,787 | -798.06 | 5,505 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1,521 | 1,554 | -43.63 | -155.17 | -242.69 | - | Upgrade
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| Asset Writedown | -321.52 | -68 | -927.77 | -51.18 | - | - | Upgrade
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| Pretax Income | 47,495 | 44,355 | 38,573 | 107,260 | 47,946 | 19,543 | Upgrade
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| Income Tax Expense | 11,148 | 10,507 | 8,132 | 23,203 | 8,938 | 4,535 | Upgrade
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| Earnings From Continuing Operations | 36,347 | 33,848 | 30,441 | 84,057 | 39,007 | 15,008 | Upgrade
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| Net Income to Company | 36,347 | 33,848 | 30,441 | 84,057 | 39,007 | 15,008 | Upgrade
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| Minority Interest in Earnings | - | - | - | -178.42 | - | - | Upgrade
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| Net Income | 36,347 | 33,848 | 30,441 | 83,879 | 39,007 | 15,008 | Upgrade
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| Net Income to Common | 36,347 | 33,848 | 30,441 | 83,879 | 39,007 | 15,008 | Upgrade
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| Net Income Growth | 22.26% | 11.19% | -63.71% | 115.03% | 159.90% | -12.47% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | 17 | Upgrade
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| Shares Change (YoY) | 0.03% | - | - | 5.96% | -27.87% | -0.01% | Upgrade
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| EPS (Basic) | 2764.66 | 2574.83 | 2315.67 | 6380.66 | 3144.00 | 872.60 | Upgrade
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| EPS (Diluted) | 2764.66 | 2574.83 | 2315.67 | 6380.66 | 3144.00 | 872.60 | Upgrade
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| EPS Growth | 22.22% | 11.19% | -63.71% | 102.95% | 260.30% | -12.47% | Upgrade
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| Free Cash Flow | 18,270 | 12,365 | 19,366 | -3,918 | 6,252 | 21,518 | Upgrade
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| Free Cash Flow Per Share | 1389.66 | 940.63 | 1473.20 | -298.00 | 503.93 | 1251.09 | Upgrade
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| Dividend Per Share | 430.000 | 430.000 | 350.000 | 500.000 | - | - | Upgrade
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| Dividend Growth | 22.86% | 22.86% | -30.00% | - | - | - | Upgrade
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| Gross Margin | 15.02% | 14.77% | 14.50% | 13.00% | 13.25% | 18.63% | Upgrade
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| Operating Margin | 6.32% | 5.91% | 6.46% | 6.29% | 6.75% | 6.34% | Upgrade
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| Profit Margin | 5.67% | 5.41% | 4.92% | 14.05% | 7.41% | 5.05% | Upgrade
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| Free Cash Flow Margin | 2.85% | 1.98% | 3.13% | -0.66% | 1.19% | 7.24% | Upgrade
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| EBITDA | 71,971 | 66,708 | 62,292 | 55,773 | 50,925 | 23,851 | Upgrade
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| EBITDA Margin | 11.23% | 10.66% | 10.06% | 9.34% | 9.68% | 8.03% | Upgrade
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| D&A For EBITDA | 31,495 | 29,754 | 22,334 | 18,245 | 15,398 | 5,013 | Upgrade
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| EBIT | 40,476 | 36,953 | 39,958 | 37,529 | 35,527 | 18,838 | Upgrade
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| EBIT Margin | 6.32% | 5.91% | 6.46% | 6.29% | 6.75% | 6.34% | Upgrade
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| Effective Tax Rate | 23.47% | 23.69% | 21.08% | 21.63% | 18.64% | 23.20% | Upgrade
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| Advertising Expenses | - | 1,038 | 779.88 | 1,204 | 608.31 | - | Upgrade
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Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.