Shinhung Co., Ltd
KRX:004080.KS
14350 (KRW) • At close January 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 112,442.78 | 118,176.547 | 126,853.44 | 116,652.269 | 123,013.464 | 121,544.612 | 121,146.584 | 124,367.361 | 125,395.067 | 124,180.071 | 123,246.252 | 152,779.67 | 169,058.148 | 167,370.544 | 160,562.513 | 159,568.719 | 158,582.693 |
| Cost of Revenue
| 76,406.698 | 83,413.155 | 89,822.871 | 86,619.557 | 92,273.272 | 92,088.96 | 89,780.659 | 92,772.473 | 90,011.393 | 90,062.721 | 93,737.901 | 123,257.656 | 134,972.423 | 131,479.503 | 129,774.75 | 119,686.678 | 116,349.459 |
| Gross Profit
| 36,036.082 | 34,763.392 | 37,030.57 | 30,032.712 | 30,740.192 | 29,455.652 | 31,365.924 | 31,594.889 | 35,383.675 | 34,117.35 | 29,508.35 | 29,522.014 | 34,085.725 | 35,891.041 | 30,787.763 | 39,882.041 | 42,233.234 |
| Gross Profit Ratio
| 0.32 | 0.294 | 0.292 | 0.257 | 0.25 | 0.242 | 0.259 | 0.254 | 0.282 | 0.275 | 0.239 | 0.193 | 0.202 | 0.214 | 0.192 | 0.25 | 0.266 |
| Reseach & Development Expenses
| 830.464 | 743.691 | 785.855 | 758.382 | 809.068 | 695.749 | 650.256 | 605.03 | 652.803 | 713.724 | 701.571 | 756.009 | 697.648 | 723.556 | 632.207 | 656.657 | 702.088 |
| General & Administrative Expenses
| 4,005.52 | 3,584.661 | 3,358.532 | 3,809.184 | 4,397.78 | 4,512.237 | 4,049.682 | 4,679.304 | 4,906.807 | 4,454.826 | 5,271.115 | 5,460.875 | 4,601.045 | 4,140.766 | 3,935.099 | 4,687.315 | 4,948.465 |
| Selling & Marketing Expenses
| 6,281.767 | 6,497.287 | 5,743.567 | 5,624.299 | 6,701.505 | 6,807.473 | 7,152.915 | 7,663.999 | 8,742.4 | 8,318.182 | 6,845.838 | 7,787.889 | 6,625.033 | 6,662.667 | 6,641.657 | 7,518.775 | 7,039.646 |
| SG&A
| 10,287.287 | 10,081.948 | 9,102.099 | 9,433.483 | 11,099.285 | 11,319.71 | 11,202.597 | 12,343.303 | 13,649.207 | 12,773.008 | 12,116.953 | 13,248.764 | 11,226.078 | 10,803.433 | 10,576.756 | 12,206.09 | 11,988.111 |
| Other Expenses
| 13,562.327 | 13,479.453 | 14,099.81 | 16,683.507 | 15,834.217 | 355.385 | -639.233 | -774.19 | -1,073.945 | 848.731 | 923.458 | 389.433 | 16,564.941 | 325.92 | 134.085 | 1,101.713 | 260.351 |
| Operating Expenses
| 24,680.078 | 24,305.092 | 23,987.764 | 26,875.372 | 27,742.57 | 28,347.429 | 27,334.783 | 27,365.808 | 28,866.816 | 28,034.374 | 27,119.814 | 28,391.865 | 28,488.667 | 28,401.52 | 28,795.274 | 32,897.746 | 33,518.049 |
| Operating Income
| 11,356.004 | 10,458.3 | 34,125.743 | 8,636.585 | 2,997.622 | 1,108.222 | 4,031.142 | 4,229.081 | 6,516.859 | 6,082.976 | 2,709.1 | 1,359.85 | 6,334.694 | 7,489.521 | 2,074.424 | 6,733.714 | 8,796.195 |
| Operating Income Ratio
| 0.101 | 0.088 | 0.269 | 0.074 | 0.024 | 0.009 | 0.033 | 0.034 | 0.052 | 0.049 | 0.022 | 0.009 | 0.037 | 0.045 | 0.013 | 0.042 | 0.055 |
| Total Other Income Expenses Net
| 623.82 | -95.299 | -13,835.89 | 14,225.951 | -1,714.774 | 3,935.488 | -994.045 | -2,210.477 | -2,043.808 | 2,325.07 | 690.512 | -119.804 | -2,144.925 | -1,238.956 | 981.013 | -3,720.431 | -2,451.497 |
| Income Before Tax
| 11,979.824 | 10,363.001 | 20,289.853 | 17,383.291 | 2,652.081 | 5,043.71 | 5,020.452 | 2,018.605 | 4,473.051 | 8,408.047 | 3,399.612 | 1,240.046 | 4,189.769 | 6,250.565 | 3,055.437 | 3,013.283 | 6,344.698 |
| Income Before Tax Ratio
| 0.107 | 0.088 | 0.16 | 0.149 | 0.022 | 0.041 | 0.041 | 0.016 | 0.036 | 0.068 | 0.028 | 0.008 | 0.025 | 0.037 | 0.019 | 0.019 | 0.04 |
| Income Tax Expense
| 2,749.317 | 1,899.44 | 6,840.174 | 4,951.955 | 607.876 | 1,989.603 | 1,842.16 | 942.972 | 1,598.12 | 1,711.634 | 2,050.642 | 210.619 | 1,334.399 | 1,586.576 | 1,446.148 | 1,314.852 | 2,131.366 |
| Net Income
| 9,230.505 | 8,463.561 | 13,449.68 | 12,431.336 | 2,044.205 | 3,054.107 | 3,167.71 | 1,155.086 | 2,954.111 | 6,743.466 | 1,390.422 | 1,000.559 | 2,924.676 | 4,663.989 | 1,620.161 | 1,953.241 | 4,448.659 |
| Net Income Ratio
| 0.082 | 0.072 | 0.106 | 0.107 | 0.017 | 0.025 | 0.026 | 0.009 | 0.024 | 0.054 | 0.011 | 0.007 | 0.017 | 0.028 | 0.01 | 0.012 | 0.028 |
| EPS
| 980 | 901.41 | 1,418.24 | 1,302.3 | 70.74 | 320.14 | 332 | 121 | 310 | 708 | 146 | 105 | 304 | 478 | 165 | 200 | 456 |
| EPS Diluted
| 980.18 | 901.41 | 1,418.24 | 1,302.3 | 70.74 | 320 | 332 | 121 | 310 | 708 | 146 | 105 | 304 | 478 | 165 | 200 | 456 |
| EBITDA
| 15,292.238 | 13,336.699 | 16,090.809 | 5,961.61 | 4,534.312 | 4,148.663 | 7,017.847 | 7,028.866 | 9,397.731 | 9,168.491 | 6,342.434 | 7,536.467 | 10,344.878 | 10,481.696 | 7,738.277 | 8,245.025 | 11,171.079 |
| EBITDA Ratio
| 0.136 | 0.122 | 0.293 | 0.098 | 0.05 | 0.099 | 0.053 | 0.048 | 0.066 | 0.086 | 0.064 | 0.044 | 0.058 | 0.061 | 0.045 | 0.031 | 0.07 |