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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 320,891.871 | 309,449.337 | 392,502.703 | 315,816.939 | 333,805.445 | 312,202.079 | 430,268.289 | 387,496.432 | 383,930.032 | 352,182.564 | 417,923.952 | 350,219.569 | 340,713.473 | 341,921.579 | 381,124.873 | 333,824.925 | 287,195.836 | 323,354.05 | 397,403.984 | 359,945.732 | 301,715.297 | 365,936.379 | 363,125.541 | 311,768.046 | 283,366.675 | 304,390.12 | 322,155.171 | 268,801.126 | 239,446.989 | 272,141.589 | 292,206.342 | 244,754.25 | 235,977.149 | 248,185.315 | 306,506.301 | 230,026.67 | 227,032.411 | 241,674.258 | 290,090.287 | 220,171.591 | 196,500.633 | 204,804.205 | 237,500.374 | 195,904.666 | 184,376.206 | 185,348.386 | 213,454.709 | 181,578.54 | 195,146.068 | 200,066.201 | 218,214.625 | 189,023.214 |
| Cost of Revenue
| 133,244.396 | 130,985.491 | 171,066.621 | 129,462.933 | 124,688.021 | 116,082.25 | 169,865.17 | 157,889.193 | 140,636.78 | 139,653.87 | 166,664.2 | 154,637.843 | 135,380.3 | 136,684.841 | 161,936.198 | 155,394.991 | 120,220.921 | 144,113.842 | 158,316.589 | 162,982.762 | 118,106.04 | 148,688.718 | 152,128.523 | 145,254.819 | 118,930.204 | 142,903.56 | 144,762.403 | 139,655.593 | 107,991.589 | 135,312.468 | 134,659.822 | 129,633.688 | 112,825.723 | 126,257.962 | 157,989.161 | 122,615.337 | 113,516.095 | 123,733.881 | 149,084.81 | 118,852.389 | 100,798.689 | 108,150.092 | 117,807.166 | 107,700.199 | 95,256.738 | 100,034.757 | 104,811.85 | 101,233.059 | 100,972.004 | 107,344.128 | 107,321.172 | 102,783.589 |
| Gross Profit
| 187,647.474 | 178,463.846 | 221,436.082 | 186,354.006 | 209,117.424 | 196,119.829 | 260,403.118 | 229,607.239 | 243,293.252 | 212,528.694 | 251,259.752 | 195,581.726 | 205,333.174 | 205,236.738 | 219,188.676 | 178,429.934 | 166,974.915 | 179,240.208 | 239,087.395 | 196,962.97 | 183,609.257 | 217,247.661 | 210,997.019 | 166,513.227 | 164,436.471 | 161,486.56 | 177,392.767 | 129,145.533 | 131,455.4 | 136,829.121 | 157,546.52 | 115,120.562 | 123,151.426 | 121,927.353 | 148,517.14 | 107,411.333 | 113,516.316 | 117,940.377 | 141,005.477 | 101,319.202 | 95,701.944 | 96,654.113 | 119,693.208 | 88,204.467 | 89,119.468 | 85,313.629 | 108,642.859 | 80,345.481 | 94,174.064 | 92,722.073 | 110,893.453 | 86,239.625 |
| Gross Profit Ratio
| 0.585 | 0.577 | 0.564 | 0.59 | 0.626 | 0.628 | 0.605 | 0.593 | 0.634 | 0.603 | 0.601 | 0.558 | 0.603 | 0.6 | 0.575 | 0.535 | 0.581 | 0.554 | 0.602 | 0.547 | 0.609 | 0.594 | 0.581 | 0.534 | 0.58 | 0.531 | 0.551 | 0.48 | 0.549 | 0.503 | 0.539 | 0.47 | 0.522 | 0.491 | 0.485 | 0.467 | 0.5 | 0.488 | 0.486 | 0.46 | 0.487 | 0.472 | 0.504 | 0.45 | 0.483 | 0.46 | 0.509 | 0.442 | 0.483 | 0.463 | 0.508 | 0.456 |
| Reseach & Development Expenses
| 1,160.711 | 531.373 | 962.299 | 959.036 | 1,010.948 | 746.061 | 1,337.898 | 959.915 | 1,055.128 | 544.719 | 471.256 | 1,282.711 | 851.221 | 546.484 | 898.529 | 685.508 | 662.607 | 508.335 | 829.259 | 893 | 796.301 | 623.649 | 954.896 | 515.712 | 590.554 | 473.029 | 992.746 | 462.137 | 636.93 | 546.916 | 614.639 | 398.492 | 464.609 | 423.636 | 628.449 | 343.747 | 398.825 | 396.041 | 485.971 | 325.478 | 419.572 | 322.517 | 528.28 | 222.479 | 203.866 | 309.832 | 277.646 | 209.091 | 171.066 | 322.053 | 0 | 0 |
| General & Administrative Expenses
| 188,874.234 | 181,563.141 | 0 | 180,337.679 | 190,718.417 | 185,843.164 | 3,450.193 | 3,095.256 | 3,308.198 | 2,150.229 | 41,064.454 | 2,186.085 | 1,997.292 | 1,975.167 | 1,953.743 | 1,935.018 | 1,778.75 | 2,795.413 | 3,693.307 | 3,214.233 | 2,975.913 | 2,893.38 | 3,436.326 | 2,687.349 | 2,496.489 | 2,821.808 | 2,460.661 | 3,088.994 | 3,006.629 | 3,538.239 | 3,280.879 | 2,938.243 | 2,881.658 | 3,441.111 | 3,210.781 | 3,162.251 | 2,724.512 | 3,243.149 | 3,492.046 | 3,352.724 | 3,309.247 | 3,421.193 | 3,564.591 | 2,769.364 | 2,482.445 | 2,852.37 | 2,801.794 | 2,526.568 | 2,555.996 | 3,212.218 | 301.73 | 6,080.797 |
| Selling & Marketing Expenses
| -17,632.581 | -15,144.337 | 0 | 127,095.948 | 137,358.74 | 128,738.452 | 182,631.192 | 151,465.03 | 149,914.861 | 129,591.495 | 155,340.933 | 128,150.092 | 125,483.014 | 129,269.032 | 145,267.179 | 119,288.612 | 115,707.451 | 118,043.43 | 162,809.976 | 127,602.347 | 120,080.48 | 140,447.586 | 145,421.175 | 110,406.348 | 107,084.499 | 107,186.786 | 121,324.691 | 88,062.113 | 86,482.275 | 92,033.813 | 104,923.193 | 78,123.659 | 79,445.072 | 82,353.465 | 103,385.959 | 73,682.646 | 74,893.061 | 77,164.199 | 99,667.888 | 69,017.686 | 63,081.339 | 62,551.234 | 76,927.039 | 60,060.691 | 59,484.014 | 57,968.527 | 71,642.685 | 54,667.049 | 60,049.92 | 60,153.578 | 74,049.899 | 52,751 |
| SG&A
| 171,241.653 | 166,418.804 | 206,106.378 | 180,337.679 | 190,718.417 | 185,843.164 | 186,081.385 | 154,560.286 | 153,223.059 | 131,741.724 | 196,405.387 | 130,336.177 | 127,480.306 | 131,244.199 | 147,220.922 | 121,223.63 | 117,486.201 | 120,838.843 | 166,503.283 | 130,816.58 | 123,056.393 | 143,340.966 | 148,857.501 | 113,093.697 | 109,580.988 | 110,008.594 | 123,785.352 | 91,151.107 | 89,488.904 | 95,572.052 | 108,204.072 | 81,061.902 | 82,326.73 | 85,794.576 | 106,596.74 | 76,844.897 | 77,617.573 | 80,407.348 | 103,159.934 | 72,370.41 | 66,390.586 | 65,972.427 | 80,491.63 | 62,830.055 | 61,966.459 | 60,820.897 | 74,444.479 | 57,193.617 | 62,605.916 | 63,365.796 | 74,351.629 | 58,831.797 |
| Other Expenses
| -1,969.983 | -325.95 | -325.975 | -360,675.358 | -381,436.834 | -748.834 | 53,684.397 | 49,931.912 | 50,305.759 | 47,135.611 | -2,221.879 | 586.123 | 1,123.887 | 3,353.783 | 1,248.684 | 795.458 | 488.931 | 1,351.644 | 1,640.923 | 805.682 | 1,774.136 | 949.898 | 6,200.225 | 1,209.086 | -583.698 | 1,871.432 | 1,061.226 | 1,234.144 | 1,537.613 | 1,952.437 | 2,525.913 | 1,252.919 | -892.321 | -2,345.805 | 613.349 | 1,425.555 | 1,007.198 | 1,176.976 | 1,038.015 | 5,028.244 | 1,698.157 | 1,768.9 | 1,673.655 | 8,183.76 | 1,436.233 | 1,652.008 | 637.468 | 22,663.763 | 1,783.239 | 19,294.583 | 17,239.327 | 17,860.603 |
| Operating Expenses
| 174,372.347 | 167,276.127 | 207,394.652 | -180,337.679 | -190,718.417 | 185,840.391 | 241,103.68 | 205,452.113 | 204,583.946 | 179,422.054 | 221,199.23 | 181,455.462 | 178,826.577 | 183,954.84 | 201,801.962 | 171,464.467 | 169,517.563 | 167,283.416 | 217,402.028 | 177,908.853 | 169,028.946 | 188,071.637 | 193,050.076 | 155,036.84 | 150,172.84 | 149,649.929 | 161,691.046 | 128,233.528 | 127,027.064 | 132,431.881 | 142,104.828 | 114,547.696 | 115,628.955 | 118,423.951 | 138,538.235 | 109,172.279 | 109,828.401 | 109,907.114 | 131,461.559 | 101,937.886 | 93,747.555 | 91,985.353 | 106,102.283 | 87,207.618 | 84,718.269 | 82,193.434 | 97,905.025 | 79,441.885 | 83,615.254 | 82,982.432 | 91,590.956 | 76,692.4 |
| Operating Income
| 13,275.127 | 11,187.718 | 14,041.43 | 6,016.327 | 18,399.007 | 10,276.666 | 50,373.344 | 11,351.985 | 38,709.31 | 33,106.636 | 30,059.758 | 14,126.263 | 26,506.422 | 21,278.953 | 17,386.714 | 6,965.467 | -2,542.649 | 11,954.8 | 21,685.356 | 19,054.118 | 14,580.311 | 29,172.155 | 17,946.943 | 11,476.387 | 14,263.631 | 11,836.631 | 15,701.721 | 912.005 | 4,428.336 | 4,397.239 | 15,441.693 | 572.865 | 7,522.471 | 3,503.402 | 9,978.905 | -1,760.946 | 3,687.916 | 8,033.264 | 9,543.918 | -618.683 | 1,954.389 | 4,668.76 | 13,590.925 | 996.849 | 4,401.199 | 3,120.196 | 10,737.833 | 903.596 | 10,558.81 | 9,071.723 | 17,872.531 | 8,940.172 |
| Operating Income Ratio
| 0.041 | 0.036 | 0.036 | 0.019 | 0.055 | 0.033 | 0.117 | 0.029 | 0.101 | 0.094 | 0.072 | 0.04 | 0.078 | 0.062 | 0.046 | 0.021 | -0.009 | 0.037 | 0.055 | 0.053 | 0.048 | 0.08 | 0.049 | 0.037 | 0.05 | 0.039 | 0.049 | 0.003 | 0.018 | 0.016 | 0.053 | 0.002 | 0.032 | 0.014 | 0.033 | -0.008 | 0.016 | 0.033 | 0.033 | -0.003 | 0.01 | 0.023 | 0.057 | 0.005 | 0.024 | 0.017 | 0.05 | 0.005 | 0.054 | 0.045 | 0.082 | 0.047 |
| Total Other Income Expenses Net
| 489.178 | -728.135 | -1,789.142 | 4,022.801 | 5,665.138 | 562.821 | -13,293.634 | 9,876.761 | 4,215.535 | 2,386.86 | -1,075.371 | -1,159.121 | 2,216.185 | 7,800.224 | 5,100.046 | 776.25 | 16,364.519 | -3,001.147 | 5,453.17 | 9,513.81 | 14.635 | 948.896 | 4,786.173 | 1,949.912 | -3,886.16 | 524.498 | 6,574.268 | -1,265.521 | -2,468.869 | 3,490.18 | 1,906.826 | 4,100.583 | -2,999.462 | -4,594.821 | 4,747.256 | -2,433.304 | -1,036.85 | 4,257.477 | -1,420.077 | 4,451.875 | 4,875.025 | 2,349.746 | 4,645.36 | 12,701.533 | -1,110.723 | 736.079 | 3,561.55 | 22,623.073 | 4,059.095 | 1,711.041 | 2,994.721 | -4,152.38 |
| Income Before Tax
| 13,764.305 | 10,459.583 | 12,252.288 | 10,039.128 | 24,064.145 | 10,839.487 | 37,079.71 | 21,228.746 | 42,924.845 | 35,493.497 | 34,635.67 | 12,967.143 | 28,722.781 | 29,082.121 | 22,486.759 | 7,741.717 | 13,821.871 | 8,955.646 | 27,138.536 | 28,567.927 | 14,594.946 | 30,124.92 | 22,733.116 | 13,426.299 | 10,377.471 | 12,361.129 | 22,275.989 | -353.516 | 1,959.467 | 7,887.42 | 17,348.518 | 4,673.449 | 4,523.009 | -1,091.419 | 14,726.161 | -4,194.25 | 2,651.065 | 12,290.74 | 8,123.841 | 3,833.191 | 6,829.414 | 7,018.506 | 18,236.285 | 13,698.382 | 3,290.476 | 3,856.274 | 14,299.384 | 23,526.669 | 14,617.905 | 11,450.682 | 22,297.218 | 5,394.845 |
| Income Before Tax Ratio
| 0.043 | 0.034 | 0.031 | 0.032 | 0.072 | 0.035 | 0.086 | 0.055 | 0.112 | 0.101 | 0.083 | 0.037 | 0.084 | 0.085 | 0.059 | 0.023 | 0.048 | 0.028 | 0.068 | 0.079 | 0.048 | 0.082 | 0.063 | 0.043 | 0.037 | 0.041 | 0.069 | -0.001 | 0.008 | 0.029 | 0.059 | 0.019 | 0.019 | -0.004 | 0.048 | -0.018 | 0.012 | 0.051 | 0.028 | 0.017 | 0.035 | 0.034 | 0.077 | 0.07 | 0.018 | 0.021 | 0.067 | 0.13 | 0.075 | 0.057 | 0.102 | 0.029 |
| Income Tax Expense
| 3,065.27 | 1,382.261 | 7,477.457 | 7,451.584 | 4,657.756 | 1,907.925 | -5,317.343 | 4,960.211 | 9,623.578 | 8,668.115 | 4,508.786 | 3,211.259 | 9,645.492 | 5,413.128 | -2,397.363 | 2,618.142 | -2,449.267 | 4,276.301 | 8,164.519 | 6,567.897 | 4,450.923 | 7,241.948 | -5,486.16 | 3,759.246 | -327.997 | 3,274.874 | 4,560.166 | 842.11 | 833.591 | 1,395.01 | 3,072.117 | 1,306.764 | 2,471.14 | 1,148.992 | 1,986.197 | -1,277.489 | 1,118.85 | 2,657.652 | 1,887.592 | 1,205.781 | 1,715.221 | 1,742.683 | 2,044.46 | 3,069.4 | 1,249.839 | 1,225.903 | 3,642.895 | 5,628.972 | 2,894.878 | 2,380.689 | 4,987.448 | 1,299.079 |
| Net Income
| 15,476.634 | 12,482.868 | 8,507.707 | 2,563.839 | 19,311.182 | 8,829.447 | 42,100.889 | 16,250.272 | 33,210.08 | 26,714.618 | 29,792.109 | 9,797.82 | 19,088.653 | 23,417.433 | 24,756.647 | 5,227.663 | 16,257.112 | 4,675.714 | 18,931.123 | 22,071.882 | 10,146.059 | 22,828.88 | 27,870.042 | 9,750.194 | 10,843.786 | 9,025.452 | 17,573.363 | -1,090.697 | 1,126.518 | 6,457.675 | 14,165.87 | 3,428.405 | 2,037.639 | -2,267.892 | 12,655.802 | -2,846.58 | 1,563.349 | 9,744.735 | 6,558.933 | 2,951.353 | 5,372.896 | 5,556.165 | 16,490.125 | 10,800.807 | 2,198.988 | 2,907.518 | 11,038.674 | 18,072.06 | 11,824.416 | 9,069.993 | 17,309.77 | 4,095.766 |
| Net Income Ratio
| 0.048 | 0.04 | 0.022 | 0.008 | 0.058 | 0.028 | 0.098 | 0.042 | 0.087 | 0.076 | 0.071 | 0.028 | 0.056 | 0.068 | 0.065 | 0.016 | 0.057 | 0.014 | 0.048 | 0.061 | 0.034 | 0.062 | 0.077 | 0.031 | 0.038 | 0.03 | 0.055 | -0.004 | 0.005 | 0.024 | 0.048 | 0.014 | 0.009 | -0.009 | 0.041 | -0.012 | 0.007 | 0.04 | 0.023 | 0.013 | 0.027 | 0.027 | 0.069 | 0.055 | 0.012 | 0.016 | 0.052 | 0.1 | 0.061 | 0.045 | 0.079 | 0.022 |
| EPS
| 442.42 | 349.76 | 238.31 | 71.82 | 540.93 | 247.32 | 1,179.3 | 455.19 | 930.25 | 149.66 | 843.74 | 54.8 | 107 | 131.2 | 693.46 | 146.4 | 455.4 | 131 | 530.28 | 618.2 | 284.2 | 639.4 | 780.67 | 273.2 | 303.8 | 252.8 | 492.25 | -30.6 | 31.6 | 180.8 | 396.8 | 96 | 57 | -63.6 | 354.5 | -79.8 | 43.8 | 273 | 183.72 | 82.6 | 150.6 | 155.6 | 461.91 | 298.2 | 53.4 | 81.4 | 309.19 | 506.2 | 331.2 | 254 | 1,461.03 | 345.8 |
| EPS Diluted
| 442.42 | 349.76 | 238.31 | 71.82 | 540.93 | 247.32 | 1,179.3 | 455.19 | 930.25 | 149.66 | 843.74 | 54.8 | 107 | 131.2 | 693.46 | 146.4 | 455.4 | 131 | 530.28 | 618.2 | 284.2 | 639.4 | 780.67 | 273.2 | 303.8 | 252.8 | 492.25 | -30.6 | 31.6 | 180.8 | 396.8 | 96 | 57 | -63.6 | 354.5 | -79.8 | 43.8 | 273 | 183.72 | 82.6 | 150.6 | 155.6 | 461.91 | 298.2 | 53.4 | 81.4 | 309.19 | 506.2 | 331.2 | 254 | 1,461.03 | 345.8 |
| EBITDA
| 27,777.014 | 25,474.732 | 28,749.18 | 186,354.006 | 209,117.424 | 196,119.829 | 64,931.046 | 26,095.527 | 52,337.358 | 49,410.678 | 54,510.826 | 27,061.106 | 48,914.633 | 39,440.639 | 40,316.225 | 33,867.032 | 37,227.518 | 19,453.387 | 51,988.894 | 41,168.422 | 28,821.697 | 42,943.438 | 42,365.445 | 26,835.108 | 15,899.5 | 23,113.145 | 46,455.493 | 11,534.074 | 10,672.918 | 29,998.993 | 17,517.485 | 23,076.046 | 15,512.145 | 14,589.563 | 29,033.038 | 2,213.776 | 11,594.586 | 22,254.554 | 18,193.75 | 13,795.576 | 16,964.393 | 13,823.362 | 24,075.549 | 21,359.247 | 9,403.693 | 9,557.476 | 20,554.043 | 31,072.963 | 19,661.482 | 16,396.266 | 28,432.055 | 9,245.898 |
| EBITDA Ratio
| 0.087 | 0.082 | 0.073 | 0.59 | 0.626 | 0.628 | 0.151 | 0.067 | 0.136 | 0.14 | 0.13 | 0.077 | 0.144 | 0.115 | 0.106 | 0.101 | 0.13 | 0.06 | 0.131 | 0.114 | 0.096 | 0.117 | 0.117 | 0.086 | 0.056 | 0.076 | 0.144 | 0.043 | 0.045 | 0.11 | 0.06 | 0.094 | 0.066 | 0.059 | 0.095 | 0.01 | 0.051 | 0.092 | 0.063 | 0.063 | 0.086 | 0.067 | 0.101 | 0.109 | 0.051 | 0.052 | 0.096 | 0.171 | 0.101 | 0.082 | 0.13 | 0.049 |