SHINSEGAE FOOD Inc. (031440.KS)
KRW 29700.0
(0.51%)
KRW 29700.0
(0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1488.92 Billion | 1411.3 Billion | 1332.88 Billion | 1240.25 Billion | 1320.1 Billion | 1278.57 Billion |
| Cost of Revenue | 1272.87 Billion | 1204.56 Billion | 1133.34 Billion | 1080.42 Billion | 1147.42 Billion | 1112.18 Billion |
| Gross Profit | 216.04 Billion | 206.73 Billion | 199.54 Billion | 159.82 Billion | 172.68 Billion | 166.38 Billion |
| Operating Expenses | 189.62 Billion | 186.16 Billion | 170.24 Billion | 152.08 Billion | 150.14 Billion | 138.63 Billion |
| Selling, General and Administrative Expenses | 189.03 Billion | 110.97 Billion | 96.19 Billion | 88.06 Billion | 84.86 Billion | 78.14 Billion |
| Research and Development Expenses | 595.11 Million | 716.84 Million | 757.08 Million | 723.1 Million | 893.26 Million | 670.32 Million |
| Other Expenses | - | 74.47 Billion | 73.28 Billion | 63.29 Billion | 64.38 Billion | 539.4 Million |
| Cost and Expenses | 1462.49 Billion | 1390.72 Billion | 1303.58 Billion | 1232.51 Billion | 1297.56 Billion | 1250.82 Billion |
| Operating Income | 26.42 Billion | 29.04 Billion | 29.3 Billion | 7.74 Billion | 22.16 Billion | 27.36 Billion |
| Interest Expense | 13.88 Billion | 11.64 Billion | 17.8 Billion | 9.96 Billion | 5.95 Billion | 3.11 Billion |
| Income Tax Expense | 4.27 Billion | 524.98 Million | 2.17 Billion | -4.86 Billion | 214.12 Million | 5 Billion |
| Earnings before Tax | 14.92 Billion | -4.85 Billion | 4.58 Billion | -26.84 Billion | 4.56 Billion | 13.51 Billion |
| Net Income | 10.64 Billion | -5.38 Billion | 2.41 Billion | -21.98 Billion | 4.35 Billion | 8.51 Billion |
| Earnings Per Share Basic | 2749.00 | -1390.50 | 624.19 | -5677.35 | 1124.07 | 2198.31 |
| Earnings Per Share Diluted | 2749.00 | -1390.50 | 624.19 | -5677.35 | 1124.07 | 2198.00 |
| Weighted Average Shares Outstanding | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.05 | 0.06 | 0.07 | 0.05 | 0.06 | 0.05 |
| Profit Margin | 0.01 | -0.00 | 0.00 | -0.02 | 0.00 | 0.01 |
| EBITDA | 76.44 Billion | 58.44 Billion | 76.45 Billion | 41.1 Billion | 62.63 Billion | 52.8 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 393.94 Billion | 381.81 Billion | 1488.92 Billion | 376.61 Billion | 393.01 Billion | 369.99 Billion |
| Cost of Revenue | 333.67 Billion | 325.7 Billion | 1272.87 Billion | 321.57 Billion | 328.59 Billion | 311.15 Billion |
| Gross Profit | 60.27 Billion | 56.11 Billion | 216.04 Billion | 55.04 Billion | 64.41 Billion | 58.84 Billion |
| Operating Expenses | 50.6 Billion | 51.47 Billion | 189.62 Billion | 48.97 Billion | -56.63 Billion | -50.84 Billion |
| Selling, General and Administrative Expenses | 50.45 Billion | 51.29 Billion | - | 48.75 Billion | 56.62 Billion | 50.84 Billion |
| Research and Development Expenses | 144.58 Million | 175.14 Million | - | 215.04 Million | 127.3 Million | 136.08 Million |
| Other Expenses | 210.91 Million | -377.17 Billion | 1.13 Billion | -647.12 Million | -113.26 Billion | -101.68 Billion |
| Cost and Expenses | 384.27 Billion | 377.17 Billion | 1462.49 Billion | 370.54 Billion | 328.59 Billion | 311.15 Billion |
| Operating Income | 9.66 Billion | 4.64 Billion | 26.42 Billion | 6.07 Billion | 7.78 Billion | 8 Billion |
| Interest Expense | 4.13 Billion | 4.04 Billion | 14.08 Billion | 3.37 Billion | 3.57 Billion | 3.6 Billion |
| Income Tax Expense | 1.44 Billion | 746.79 Million | 4.27 Billion | -400.14 Million | 1.7 Billion | 1.77 Billion |
| Earnings before Tax | 6.39 Billion | 5.33 Billion | 14.7 Billion | -2.08 Billion | 6.13 Billion | 7.9 Billion |
| Net Income | 5.09 Billion | 4.7 Billion | 10.64 Billion | -1.55 Billion | 4.43 Billion | 6.12 Billion |
| Earnings Per Share Basic | 1314.47 | 1214.83 | - | -401.57 | 1145.53 | 1582.66 |
| Earnings Per Share Diluted | 1314.47 | 1214.83 | - | -401.57 | 1145.53 | 1582.66 |
| Weighted Average Shares Outstanding | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million | 3.87 Million |
| Gross Margin | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 |
| EBIT Margin | 0.05 | 0.04 | - | 0.05 | 0.16 | 0.16 |
| Profit Margin | 0.01 | 0.01 | 0.01 | -0.00 | 0.01 | 0.02 |
| EBITDA | 21.56 Billion | 16.72 Billion | - | 18 Billion | 64.41 Billion | 58.84 Billion |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
TTE
PMSNF
6684
2049
HLPPF
STPI