Shinsegae International Co., Ltd. (031430.KS)
KRW 9440.0
(1.07%)
KRW 9440.0
(1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1354.32 Billion | 1553.87 Billion | 1450.77 Billion | 1325.49 Billion | 1425 Billion | 1262.65 Billion |
| Cost of Revenue | 585.78 Billion | 608.04 Billion | 593.36 Billion | 581.66 Billion | 588.09 Billion | 559.21 Billion |
| Gross Profit | 768.54 Billion | 945.83 Billion | 857.41 Billion | 743.83 Billion | 836.9 Billion | 703.43 Billion |
| Operating Expenses | 719.8 Billion | 830.56 Billion | 765.43 Billion | 710.06 Billion | 752.41 Billion | 647.9 Billion |
| Selling, General and Administrative Expenses | 493.25 Billion | 625.6 Billion | 585.46 Billion | 506.76 Billion | 563.71 Billion | 481.54 Billion |
| Research and Development Expenses | 2.84 Billion | 3.89 Billion | 3.15 Billion | 2.75 Billion | 3.14 Billion | 2.53 Billion |
| Other Expenses | 186.54 Billion | 201.05 Billion | 179.97 Billion | 200.54 Billion | 185.55 Billion | 8.69 Billion |
| Cost and Expenses | 1305.59 Billion | 1438.6 Billion | 1358.8 Billion | 1291.73 Billion | 1340.5 Billion | 1207.12 Billion |
| Operating Income | 48.73 Billion | 115.27 Billion | 91.97 Billion | 66.8 Billion | 84.49 Billion | 55.52 Billion |
| Interest Expense | 8.87 Billion | 5.61 Billion | 6.68 Billion | 10.07 Billion | 10.5 Billion | 8.11 Billion |
| Income Tax Expense | 21.49 Billion | 17.93 Billion | 22.77 Billion | 2.04 Billion | 26.42 Billion | 1.21 Billion |
| Earnings before Tax | 45.18 Billion | 136.72 Billion | 105.4 Billion | 53 Billion | 100.42 Billion | 58.89 Billion |
| Net Income | 55.54 Billion | 118.27 Billion | 82.09 Billion | 50.91 Billion | 73.97 Billion | 57.48 Billion |
| Earnings Per Share Basic | 1098.00 | 3313.05 | 2299.61 | 1426.25 | 2072.21 | 1610.40 |
| Earnings Per Share Diluted | 1098.00 | 3313.05 | 2299.61 | 1426.25 | 2072.21 | 1610.40 |
| Weighted Average Shares Outstanding | 35.71 Million | 35.7 Million | 35.7 Million | 35.7 Million | 35.7 Million | 35.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.71 Million | 35.7 Million | 35.7 Million | 35.7 Million | 35.7 Million | 35.69 Million |
| Gross Margin | 0.57 | 0.61 | 0.59 | 0.56 | 0.59 | 0.56 |
| EBIT Margin | 0.08 | 0.12 | 0.12 | 0.10 | 0.12 | 0.09 |
| Profit Margin | 0.04 | 0.08 | 0.06 | 0.04 | 0.05 | 0.05 |
| EBITDA | 113.24 Billion | 183.28 Billion | 159.5 Billion | 114.6 Billion | 151.55 Billion | 105.12 Billion |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.05 | 0.06 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 320.89 Billion | 309.44 Billion | 392.5 Billion | 1354.32 Billion | 315.81 Billion | 333.8 Billion |
| Cost of Revenue | 133.24 Billion | 130.98 Billion | 171.06 Billion | 585.78 Billion | 129.46 Billion | 124.68 Billion |
| Gross Profit | 187.64 Billion | 178.46 Billion | 221.43 Billion | 768.54 Billion | 186.35 Billion | 209.11 Billion |
| Operating Expenses | 174.37 Billion | 167.27 Billion | 207.39 Billion | 719.8 Billion | -180.33 Billion | -190.71 Billion |
| Selling, General and Administrative Expenses | 171.24 Billion | 166.41 Billion | 206.1 Billion | - | 180.33 Billion | 190.71 Billion |
| Research and Development Expenses | 1.16 Billion | 531.37 Million | 962.29 Million | - | 959.03 Million | 1.01 Billion |
| Other Expenses | -1.96 Billion | -325.94 Million | -325.97 Million | -3.06 Billion | -360.67 Billion | -381.43 Billion |
| Cost and Expenses | 307.61 Billion | 298.26 Billion | 378.46 Billion | 1305.59 Billion | 129.46 Billion | 124.68 Billion |
| Operating Income | 13.27 Billion | 11.18 Billion | 14.04 Billion | 48.73 Billion | 6.01 Billion | 18.39 Billion |
| Interest Expense | - | 2.67 Billion | 3.05 Billion | 8.87 Billion | 2.53 Billion | 1.74 Billion |
| Income Tax Expense | 3.06 Billion | 1.38 Billion | 7.47 Billion | 21.49 Billion | 7.45 Billion | 4.65 Billion |
| Earnings before Tax | 13.76 Billion | 10.45 Billion | 12.25 Billion | 45.18 Billion | 10.03 Billion | 24.06 Billion |
| Net Income | 15.47 Billion | 12.48 Billion | 8.5 Billion | 39.21 Billion | 2.56 Billion | 19.31 Billion |
| Earnings Per Share Basic | 442.42 | 349.76 | 238.31 | - | 71.82 | 540.93 |
| Earnings Per Share Diluted | 442.42 | 349.76 | 238.31 | - | 71.82 | 540.93 |
| Weighted Average Shares Outstanding | 34.98 Million | 35.68 Million | 35.7 Million | 35.7 Million | 35.7 Million | 35.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.98 Million | 35.68 Million | 35.7 Million | 35.7 Million | 35.7 Million | 35.7 Million |
| Gross Margin | 0.58 | 0.58 | 0.56 | 0.57 | 0.59 | 0.63 |
| EBIT Margin | 0.09 | 0.08 | 0.07 | - | 0.59 | 0.63 |
| Profit Margin | 0.05 | 0.04 | 0.02 | 0.03 | 0.01 | 0.06 |
| EBITDA | 27.77 Billion | 25.47 Billion | 28.74 Billion | - | 186.35 Billion | 209.11 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 | 0.06 |
LTS
EPEN
002991
2308
PTEN
MASQ