Shinsegae International Co., Ltd.
KRX:031430.KS
12750 (KRW) • At close September 19, 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
| 1,354,327.166 | 1,553,877.317 | 1,450,778.573 | 1,325,499.684 | 1,425,001.392 | 1,262,650.382 | 1,102,544.876 | 1,021,123.056 | 1,005,239.641 | 911,892.49 | 803,129.633 | 790,245.518 | 792,330.07 | 583,188.201 | 439,017.187 | 359,046.248 | 276,433.049 |
| Cost of Revenue
| 585,782.743 | 608,045.013 | 593,367.184 | 581,665.951 | 588,094.109 | 559,217.106 | 527,722.054 | 503,377.195 | 517,854.473 | 476,885.98 | 420,798.86 | 414,361.041 | 410,892.188 | 270,001.35 | 205,763.126 | 157,404.686 | 111,943.229 |
| Gross Profit
| 768,544.423 | 945,832.304 | 857,411.389 | 743,833.733 | 836,907.283 | 703,433.277 | 574,822.821 | 517,745.861 | 487,385.168 | 435,006.51 | 382,330.773 | 375,884.477 | 381,437.882 | 313,186.851 | 233,254.061 | 201,641.562 | 164,489.82 |
| Gross Profit Ratio
| 0.567 | 0.609 | 0.591 | 0.561 | 0.587 | 0.557 | 0.521 | 0.507 | 0.485 | 0.477 | 0.476 | 0.476 | 0.481 | 0.537 | 0.531 | 0.562 | 0.595 |
| Reseach & Development Expenses
| 3,678.345 | 3,897.661 | 3,151.672 | 2,754.979 | 3,142.21 | 2,534.191 | 2,638.729 | 1,901.376 | 1,767.062 | 1,553.537 | 1,264.457 | 979.856 | 0 | 0 | 0 | 0 | 559.197 |
| General & Administrative Expenses
| 11,637.342 | 12,003.87 | 47,222.997 | 8,462.924 | 12,776.829 | 11,441.972 | 12,094.523 | 12,541.891 | 12,340.692 | 13,575.209 | 11,668.773 | 11,096.576 | 18,786.988 | 13,327.548 | 13,344.827 | 13,150.074 | 8,717.735 |
| Selling & Marketing Expenses
| 481,621.684 | 613,602.581 | 538,243.071 | 498,306.672 | 550,940.39 | 470,098.808 | 387,902.892 | 344,845.389 | 329,125.865 | 294,318.148 | 254,440.268 | 246,513.232 | 236,086.899 | 196,746.629 | 142,899.659 | 112,371.549 | 89,663.933 |
| SG&A
| 713,068.632 | 625,606.451 | 585,466.068 | 506,769.596 | 563,717.219 | 481,540.78 | 399,997.415 | 357,387.28 | 341,466.557 | 307,893.357 | 266,109.041 | 257,609.808 | 254,873.887 | 210,074.177 | 156,244.486 | 125,521.623 | 98,381.668 |
| Other Expenses
| -3,061.245 | 201,057.68 | 179,970.227 | 200,544.826 | 185,553.344 | 8,697.048 | 5,785.418 | 540.707 | 4,223.077 | 9,207.542 | 12,945.655 | 26,160.098 | 67,886.895 | 1,729.913 | 3,746.009 | 4,139.8 | 1,985.387 |
| Operating Expenses
| 719,808.222 | 830,561.792 | 765,436.295 | 710,069.401 | 752,412.773 | 647,909.685 | 549,383.519 | 490,705.43 | 467,446.029 | 419,132.353 | 360,221.604 | 345,020.225 | 322,760.782 | 268,343.179 | 204,753.859 | 172,350.955 | 136,923.438 |
| Operating Income
| 48,736.202 | 115,270.512 | 91,971.396 | 66,806.333 | 84,491.939 | 55,523.592 | 25,439.302 | 27,040.431 | 19,939.139 | 15,874.157 | 22,109.169 | 30,864.252 | 56,324.218 | 44,843.672 | 28,500.202 | 29,290.607 | 27,566.382 |
| Operating Income Ratio
| 0.036 | 0.074 | 0.063 | 0.05 | 0.059 | 0.044 | 0.023 | 0.026 | 0.02 | 0.017 | 0.028 | 0.039 | 0.071 | 0.077 | 0.065 | 0.082 | 0.1 |
| Total Other Income Expenses Net
| -3,550.939 | 21,456.287 | 13,436.319 | -13,800.34 | 15,934.39 | 3,374.423 | 6,330.058 | -1,586.875 | 5,534.577 | 9,930.795 | 16,972.248 | 33,030.388 | 1,628.846 | 4,097.915 | 4,322.671 | -1,752.193 | -1,726.118 |
| Income Before Tax
| 45,185.263 | 136,726.799 | 105,407.715 | 53,005.993 | 100,426.329 | 58,898.015 | 31,769.36 | 25,453.556 | 25,473.716 | 25,804.952 | 39,081.417 | 63,894.64 | 60,305.946 | 48,941.587 | 32,822.873 | 27,538.414 | 25,840.264 |
| Income Before Tax Ratio
| 0.033 | 0.088 | 0.073 | 0.04 | 0.07 | 0.047 | 0.029 | 0.025 | 0.025 | 0.028 | 0.049 | 0.081 | 0.076 | 0.084 | 0.075 | 0.077 | 0.093 |
| Income Tax Expense
| 21,494.721 | 17,934.56 | 22,778.665 | 2,047.813 | 26,425.286 | 1,219.963 | 7,630.877 | 7,999.013 | 4,485.21 | 6,551.277 | 7,589.602 | 14,547.435 | 14,139.817 | 10,820.706 | 7,894.794 | 8,813.609 | 6,990.158 |
| Net Income
| 39,212.175 | 118,275.859 | 82,096.015 | 50,917.136 | 73,977.943 | 57,489.473 | 24,066.859 | 17,364.021 | 21,117.306 | 20,439.346 | 32,397.438 | 50,005.143 | 46,166.129 | 38,120.881 | 24,928.079 | 18,724.805 | 18,850.106 |
| Net Income Ratio
| 0.029 | 0.076 | 0.057 | 0.038 | 0.052 | 0.046 | 0.022 | 0.017 | 0.021 | 0.022 | 0.04 | 0.063 | 0.058 | 0.065 | 0.057 | 0.052 | 0.068 |
| EPS
| 1,098.38 | 3,313.05 | 2,299.61 | 1,426.25 | 2,072.21 | 1,610.4 | 674.2 | 486.4 | 591.6 | 572.6 | 907.4 | 1,400.6 | 1,507.2 | 1,555 | 1,098.2 | 824.8 | 830.4 |
| EPS Diluted
| 1,098.38 | 3,313.05 | 2,299.61 | 1,426.25 | 2,072.21 | 1,610.4 | 674.2 | 486.4 | 591.6 | 572.6 | 907.4 | 1,400.6 | 1,507.2 | 1,555 | 1,098.2 | 824.8 | 830.4 |
| EBITDA
| 107,926.87 | 192,774.609 | 169,927.021 | 130,862.169 | 164,921.143 | 108,213.2 | 98,680.324 | 70,695.238 | 65,095.954 | 62,777.082 | 64,364.572 | 87,612.897 | 78,476.965 | 64,683.586 | 47,187.157 | 29,007.092 | 33,715.468 |
| EBITDA Ratio
| 0.08 | 0.124 | 0.117 | 0.099 | 0.116 | 0.086 | 0.09 | 0.069 | 0.065 | 0.069 | 0.08 | 0.111 | 0.099 | 0.111 | 0.107 | 0.081 | 0.122 |