SHINSEGAE Information & Communication Co., LTD (035510.KS)

KRW 10490.0

(-5.41%)

Annual Income Statements

(In KRW)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 618.92 Billion 596.87 Billion 526.08 Billion 480.3 Billion 456.03 Billion 373.53 Billion
Cost of Revenue 528.98 Billion 519.09 Billion 456.26 Billion 412.63 Billion 388.99 Billion 313.14 Billion
Gross Profit 89.94 Billion 77.77 Billion 69.82 Billion 67.66 Billion 67.04 Billion 60.38 Billion
Operating Expenses 49.98 Billion 40.24 Billion 34.29 Billion 37.65 Billion 48.54 Billion 45.49 Billion
Selling, General and Administrative Expenses 16.45 Billion 14.68 Billion 14.48 Billion 17.17 Billion 25.47 Billion 23.65 Billion
Research and Development Expenses 2.47 Billion 2.96 Billion 1.93 Billion 648.59 Million 7.7 Million 3.21 Million
Other Expenses 31.05 Billion 22.6 Billion 17.88 Billion 19.83 Billion 23.06 Billion 407.41 Million
Cost and Expenses 578.96 Billion 559.34 Billion 490.56 Billion 450.29 Billion 437.54 Billion 358.63 Billion
Operating Income 39.95 Billion 108.85 Billion 35.52 Billion 90.22 Billion 18.49 Billion 14.89 Billion
Interest Expense 392.02 Million 243.08 Million 155.33 Million 101.79 Million 82.47 Million 3.42 Million
Income Tax Expense 8.13 Billion 23.2 Billion 8.93 Billion 20.18 Billion 4.44 Billion 9.13 Billion
Earnings before Tax 38.57 Billion 107.26 Billion 47.94 Billion 89.76 Billion 15.1 Billion 38.39 Billion
Net Income 30.44 Billion 83.87 Billion 39 Billion 69.57 Billion 10.65 Billion 29.25 Billion
Earnings Per Share Basic 2315.67 6380.66 3144.00 5248.48 651.24 1787.70
Earnings Per Share Diluted 2315.67 6380.66 3144.00 5248.48 651.24 1787.70
Weighted Average Shares Outstanding 13.14 Million 13.14 Million 12.4 Million 13.25 Million 16.36 Million 16.36 Million
Weighted Average Shares Outstanding (Diluted) 13.14 Million 13.14 Million 12.4 Million 13.25 Million 16.36 Million 16.36 Million
Gross Margin 0.15 0.13 0.13 0.14 0.15 0.16
EBIT Margin 0.10 0.21 0.11 0.22 0.07 0.08
Profit Margin 0.05 0.14 0.07 0.14 0.02 0.08
EBITDA 61.29 Billion 124.73 Billion 56.4 Billion 101.31 Billion 35.65 Billion 50.86 Billion
Earnings Before Tax Margin 0.06 0.18 0.07 0.19 0.04 0.04

Income Statement Charts