Shinsung Delta Tech Co.,Ltd. (065350.KQ)
KRW 105000.0
(-0.94%)
KRW 105000.0
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 833.7 Billion | 793.42 Billion | 737.48 Billion | 493.06 Billion | 448.75 Billion |
| Cost of Revenue | 736.13 Billion | 703.54 Billion | 645.87 Billion | 447.71 Billion | 401.43 Billion |
| Gross Profit | 97.56 Billion | 89.87 Billion | 91.61 Billion | 45.35 Billion | 47.32 Billion |
| Operating Expenses | 69.15 Billion | 57.85 Billion | 56.57 Billion | 31.99 Billion | 34.78 Billion |
| Selling, General and Administrative Expenses | 17.99 Billion | 14.02 Billion | 15.47 Billion | 8.82 Billion | 30.19 Billion |
| Research and Development Expenses | 11.9 Billion | 8.19 Billion | 9.67 Billion | 3.95 Billion | 3.65 Billion |
| Other Expenses | 37.79 Billion | 2.32 Billion | 1.76 Billion | 937.21 Million | - |
| Cost and Expenses | 805.29 Billion | 761.39 Billion | 702.44 Billion | 479.7 Billion | 436.21 Billion |
| Operating Income | 29.86 Billion | 32.05 Billion | 43.94 Billion | 14.82 Billion | 11.54 Billion |
| Interest Expense | 13.07 Billion | 6.93 Billion | 4.15 Billion | 4.02 Billion | 5.05 Billion |
| Income Tax Expense | 8.3 Billion | 5.53 Billion | 9.9 Billion | 1.55 Billion | 2.69 Billion |
| Earnings before Tax | 28.36 Billion | 29.45 Billion | 42.59 Billion | 10.68 Billion | 7.83 Billion |
| Net Income | 12.52 Billion | 16.92 Billion | 24.51 Billion | 8.66 Billion | 5.72 Billion |
| Earnings Per Share Basic | 463.00 | 627.00 | 908.00 | 340.00 | 254.30 |
| Earnings Per Share Diluted | 463.00 | 627.00 | 908.00 | 340.00 | 241.63 |
| Weighted Average Shares Outstanding | 27.06 Million | 26.99 Million | 26.99 Million | 25.49 Million | 22.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.06 Million | 26.99 Million | 26.99 Million | 25.49 Million | 23.69 Million |
| Gross Margin | 0.12 | 0.11 | 0.12 | 0.09 | 0.11 |
| EBIT Margin | 0.07 | 0.07 | 0.08 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
| EBITDA | 61.08 Billion | 53.24 Billion | 61.43 Billion | 26.43 Billion | 24.54 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.03 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 221.27 Billion | 222.8 Billion | 833.7 Billion | 186.03 Billion | 212.53 Billion | 203.67 Billion |
| Cost of Revenue | 197.38 Billion | 197.96 Billion | 736.13 Billion | 166.97 Billion | 187.85 Billion | 177.49 Billion |
| Gross Profit | 23.88 Billion | 24.83 Billion | 97.56 Billion | 19.05 Billion | 24.68 Billion | 26.17 Billion |
| Operating Expenses | -14.32 Billion | -18.56 Billion | 69.15 Billion | 22.29 Billion | 16.74 Billion | 14.51 Billion |
| Selling, General and Administrative Expenses | 13.81 Billion | 17.85 Billion | - | -2.42 Billion | 7.09 Billion | 4.41 Billion |
| Research and Development Expenses | - | - | - | 11.9 Billion | - | 3.04 Billion |
| Other Expenses | -28.14 Billion | -36.41 Billion | 4.31 Billion | 3.11 Billion | 385.65 Million | 564.26 Million |
| Cost and Expenses | 197.38 Billion | 197.96 Billion | 805.29 Billion | 189.27 Billion | 204.59 Billion | 192.01 Billion |
| Operating Income | 9.55 Billion | 6.27 Billion | 29.86 Billion | -3.14 Billion | 8.93 Billion | 10.75 Billion |
| Interest Expense | - | 3.3 Billion | 13.07 Billion | 3.18 Billion | 3.68 Billion | 3.24 Billion |
| Income Tax Expense | 2.43 Billion | 1.84 Billion | 8.3 Billion | 2.43 Billion | -522.71 Million | 3.69 Billion |
| Earnings before Tax | 57.23 Million | 8.03 Billion | 28.36 Billion | -1.69 Billion | 3.42 Billion | 13.06 Billion |
| Net Income | -4.4 Billion | 4.49 Billion | 12.52 Billion | -3.78 Billion | 2.41 Billion | 6.65 Billion |
| Earnings Per Share Basic | -162.00 | 165.22 | - | -139.29 | 89.00 | 247.00 |
| Earnings Per Share Diluted | -162.00 | 165.22 | - | -139.29 | 89.00 | 247.00 |
| Weighted Average Shares Outstanding | 27.18 Million | 27.18 Million | 27.06 Million | 27.18 Million | 27 Million | 26.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.18 Million | 27.18 Million | 27.03 Million | 27.18 Million | 27 Million | 26.98 Million |
| Gross Margin | 0.11 | 0.11 | 0.12 | 0.10 | 0.12 | 0.13 |
| EBIT Margin | 0.11 | 0.11 | - | 0.03 | 0.06 | 0.10 |
| Profit Margin | -0.02 | 0.02 | 0.02 | -0.02 | 0.01 | 0.03 |
| EBITDA | 23.88 Billion | 24.83 Billion | - | 6.34 Billion | 12.29 Billion | 21.36 Billion |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | -0.02 | 0.04 | 0.05 |
ROJNA
9858
ERMAY
RAP1V
IMBBY
0576