Shinsung E&G Co., Ltd.
KRX:011930.KS
1484 (KRW) • At close November 5, 2024
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
| 576,519.652 | 664,143.68 | 454,523.692 | 482,365.416 | 451,123.644 | 424,654.24 | 990,545.402 | 217,216.936 | 170,569.625 | 189,572.241 | 148,528.857 | 155,612.173 | 193,636.382 | 579,171.188 | 196,013.045 | 5,756.673 | 247,076.711 |
| Cost of Revenue
| 514,834.028 | 587,912.286 | 402,580.361 | 413,264.642 | 393,295.022 | 382,478.733 | 924,034.008 | 213,610.668 | 151,084.173 | 182,772.068 | 148,193.478 | 165,710.659 | 211,654.047 | 496,218.581 | 197,094.388 | 5,360.476 | 209,355.065 |
| Gross Profit
| 61,685.625 | 76,231.394 | 51,943.331 | 69,100.774 | 57,828.622 | 42,175.507 | 66,511.394 | 3,606.268 | 19,485.452 | 6,800.173 | 335.379 | -10,098.486 | -18,017.665 | 82,952.607 | -1,081.343 | 396.197 | 37,721.646 |
| Gross Profit Ratio
| 0.107 | 0.115 | 0.114 | 0.143 | 0.128 | 0.099 | 0.067 | 0.017 | 0.114 | 0.036 | 0.002 | -0.065 | -0.093 | 0.143 | -0.006 | 0.069 | 0.153 |
| Reseach & Development Expenses
| 8,826.89 | 7,862.486 | 9,314.99 | 8,147.534 | 8,122.662 | 6,815.333 | 7,432.417 | 2,035.29 | 1,317.609 | 1,135.352 | 1,284.43 | 1,556.687 | 180.183 | 5,656.384 | 4,872.723 | 633.225 | 3,260.517 |
| General & Administrative Expenses
| 6,458.215 | 6,078.094 | 5,557.683 | 4,650.207 | 4,534.293 | 5,626.646 | 6,528.552 | 1,844.181 | 1,817.77 | 1,350.383 | 1,289.478 | 1,381.983 | 1,898.119 | 5,031.559 | 3,703.718 | 864.495 | 5,456.915 |
| Selling & Marketing Expenses
| 14,337.096 | 10,233.601 | 8,744.296 | 10,248.355 | 9,513.108 | 10,978.116 | 29,909.55 | 4,677.311 | 3,910.538 | 3,917.057 | 4,741.302 | 4,399.101 | 3,566.047 | 6,154.461 | 3,032.673 | 2,058.824 | 4,174.146 |
| SG&A
| 41,980.671 | 16,311.695 | 14,301.979 | 14,898.562 | 14,047.401 | 16,604.762 | 36,438.102 | 6,521.492 | 5,728.308 | 5,267.44 | 6,030.78 | 5,781.084 | 5,464.166 | 11,186.02 | 6,736.391 | 2,923.319 | 9,631.061 |
| Other Expenses
| -2,235.723 | 31,036.185 | 25,939.764 | 27,545.245 | 25,939.688 | 667.267 | 779.682 | 8,896.183 | 1,428.271 | 938.111 | 1,426.376 | 2,401.688 | -4,210.615 | -1,548.346 | 253.241 | 124.573 | 1,611.724 |
| Operating Expenses
| 53,043.283 | 55,210.366 | 49,556.733 | 50,591.341 | 48,109.751 | 46,327.675 | 72,166.712 | 13,349.647 | 11,854.366 | 9,804.406 | 12,041.649 | 31,511.347 | 1,433.734 | 38,845.872 | 23,478.705 | 8,999.5 | 31,509.409 |
| Operating Income
| 8,642.341 | 49,281.306 | 2,386.599 | 18,509.433 | 13,118.413 | -4,152.168 | -5,655.317 | -9,743.379 | 7,631.086 | -3,004.233 | -11,706.27 | -41,609.833 | -22,179.05 | 44,106.734 | -24,560.048 | -8,603.302 | 6,212.238 |
| Operating Income Ratio
| 0.015 | 0.074 | 0.005 | 0.038 | 0.029 | -0.01 | -0.006 | -0.045 | 0.045 | -0.016 | -0.079 | -0.267 | -0.115 | 0.076 | -0.125 | -1.494 | 0.025 |
| Total Other Income Expenses Net
| -3,885.438 | -1,788.49 | -19,923.871 | -15,125.483 | -5,633.748 | -16,260.07 | -33,261.673 | 14,581.783 | -3,377.163 | -8,759.623 | -14,503.639 | -15,163.395 | -12,287.46 | -13,473.941 | -4,522.513 | 13,935.066 | 3,425.161 |
| Income Before Tax
| 4,756.903 | 47,492.816 | -17,537.273 | 3,383.95 | 7,484.665 | -20,412.238 | -38,916.99 | 4,838.404 | 4,253.923 | -11,763.856 | -26,209.909 | -56,773.228 | -31,738.858 | 30,632.794 | -29,082.561 | 5,331.763 | 9,637.398 |
| Income Before Tax Ratio
| 0.008 | 0.072 | -0.039 | 0.007 | 0.017 | -0.048 | -0.039 | 0.022 | 0.025 | -0.062 | -0.176 | -0.365 | -0.164 | 0.053 | -0.148 | 0.926 | 0.039 |
| Income Tax Expense
| -854.868 | 10,704.646 | -1,675.543 | -6,899.089 | 5,399.469 | -15,349.216 | 271.122 | 1,672.359 | 2,166.337 | -373.99 | 377.823 | 7,905.72 | 1,150.597 | 766.838 | -5,155.034 | -2,005.63 | 2,906.356 |
| Net Income
| 16,227.241 | 34,126.501 | -15,861.73 | 10,283.039 | 2,092.657 | 10,702.05 | -39,119.031 | 3,254.156 | 2,087.586 | -11,389.866 | -26,587.731 | -64,678.948 | -31,722.556 | 19,556.048 | -24,740.824 | 11,754.307 | 6,667.631 |
| Net Income Ratio
| 0.028 | 0.051 | -0.035 | 0.021 | 0.005 | 0.025 | -0.039 | 0.015 | 0.012 | -0.06 | -0.179 | -0.416 | -0.164 | 0.034 | -0.126 | 2.042 | 0.027 |
| EPS
| 79.71 | 167.75 | -78.94 | 62.81 | 14.61 | 76.21 | -326.1 | 33 | 26.05 | -188.87 | -455.9 | -1,696.13 | -731.97 | 475.63 | -813.17 | 307.03 | 136.23 |
| EPS Diluted
| 79.71 | 167.75 | -78.94 | 62.81 | 14.61 | 76 | -326.1 | 33 | 26.05 | -188.87 | -455.9 | -1,696.13 | -731.97 | 467.55 | -813.17 | 307.03 | 136.23 |
| EBITDA
| 19,721.994 | 56,712.631 | 10,688.181 | 31,132.382 | 23,200.93 | 59,310.519 | -3,088.731 | 32,555.54 | 30,491.702 | 15,691.669 | 6,410.593 | -25,931.854 | -2,803.593 | 62,760.289 | -3,727.725 | -1,314.975 | 13,872.404 |
| EBITDA Ratio
| 0.034 | 0.085 | 0.024 | 0.065 | 0.051 | 0.14 | -0.003 | 0.15 | 0.179 | 0.083 | 0.043 | -0.167 | -0.014 | 0.108 | -0.019 | -0.228 | 0.056 |