SHINSEGAE FOOD Inc.
KRX:031440.KS
41000 (KRW) • At close August 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,534,799.832 | 1,488,920.671 | 1,411,305.169 | 1,332,888.777 | 1,240,251.893 | 1,320,103.297 | 1,278,572.164 | 1,207,512.591 | 1,069,034.287 | 906,403.573 | 652,135.49 | 721,354.86 | 721,101.035 | 698,211.88 | 618,672.324 | 495,882.606 | 430,769.507 | 366,172.463 |
| Cost of Revenue
| 1,282,257.449 | 1,272,870.78 | 1,204,567.146 | 1,133,343.451 | 1,080,427.258 | 1,147,420.697 | 1,112,185.982 | 1,036,780.284 | 928,218.058 | 806,832.137 | 566,813.909 | 626,698.319 | 609,393.27 | 593,017.173 | 536,797.03 | 433,519.569 | 377,605.778 | 321,442.237 |
| Gross Profit
| 252,542.383 | 216,049.891 | 206,738.023 | 199,545.327 | 159,824.635 | 172,682.601 | 166,386.181 | 170,732.307 | 140,816.229 | 99,571.436 | 85,321.581 | 94,656.541 | 111,707.765 | 105,194.708 | 81,875.294 | 62,363.037 | 53,163.729 | 44,730.226 |
| Gross Profit Ratio
| 0.165 | 0.145 | 0.146 | 0.15 | 0.129 | 0.131 | 0.13 | 0.141 | 0.132 | 0.11 | 0.131 | 0.131 | 0.155 | 0.151 | 0.132 | 0.126 | 0.123 | 0.122 |
| Reseach & Development Expenses
| 504.594 | 595.118 | 716.841 | 757.086 | 723.106 | 893.269 | 670.324 | 666.109 | 775.612 | 801.295 | 268.892 | 137.748 | 0 | 0 | 0 | 0 | 266.002 | 271.14 |
| General & Administrative Expenses
| 16,064.496 | 15,691.52 | 13,197.863 | 11,506.069 | 10,060.739 | 10,326.645 | 10,252.424 | 9,890.564 | 8,830.592 | 6,737.096 | 5,560.591 | 5,402.629 | 6,060.895 | 5,243.795 | 4,015.63 | 2,953.085 | 3,019.403 | 2,694.414 |
| Selling & Marketing Expenses
| 115,165.615 | 110,503.013 | 97,775.204 | 84,691.615 | 78,003.656 | 74,538.202 | 67,894.711 | 69,830.409 | 57,194.802 | 46,889.691 | 44,147.521 | 43,437.047 | 50,951.918 | 43,109.02 | 23,675.136 | 14,178.208 | 11,965.527 | 8,352.965 |
| SG&A
| 131,230.111 | 126,194.533 | 110,973.067 | 96,197.684 | 88,064.395 | 84,864.847 | 78,147.135 | 79,720.973 | 66,025.394 | 53,626.787 | 49,708.112 | 48,839.676 | 57,012.813 | 48,352.815 | 27,690.766 | 17,131.293 | 14,984.93 | 11,047.379 |
| Other Expenses
| 100,043.138 | 0 | 74,470.765 | 73,285.564 | 63,296.583 | 64,385.98 | 539.405 | 1,047.952 | 2,499.249 | 1,518.736 | 1,573.841 | 2,597.927 | 434.331 | 679.92 | -1,839.492 | -1,050.835 | -252.747 | 90.332 |
| Operating Expenses
| 231,777.843 | 189,625.646 | 186,160.673 | 170,240.334 | 152,084.084 | 150,144.096 | 138,638.668 | 140,915.133 | 119,439.379 | 90,841.911 | 77,163.546 | 72,004.752 | 77,388.777 | 66,137.436 | 41,772.305 | 29,590.291 | 26,631.786 | 21,168.954 |
| Operating Income
| 20,764.541 | 26,424.245 | 29,041.873 | 29,304.994 | 7,740.551 | 22,160.382 | 27,363.843 | 29,817.175 | 21,376.85 | 8,729.525 | 8,158.035 | 22,651.789 | 34,318.989 | 39,250.703 | 40,102.989 | 32,772.747 | 26,531.944 | 23,561.271 |
| Operating Income Ratio
| 0.014 | 0.018 | 0.021 | 0.022 | 0.006 | 0.017 | 0.021 | 0.025 | 0.02 | 0.01 | 0.013 | 0.031 | 0.048 | 0.056 | 0.065 | 0.066 | 0.062 | 0.064 |
| Total Other Income Expenses Net
| -10,655.094 | -11,503.977 | -25,436.773 | -24,740.792 | -34,588.524 | -17,593.513 | -13,848.865 | -4,542.211 | -3,313.306 | -940.395 | -928.706 | 1,981.764 | 1,602.259 | 1,219.698 | -1,764.116 | -546.669 | -23.551 | 104.659 |
| Income Before Tax
| 10,109.446 | 14,920.268 | -4,859.423 | 4,587.851 | -26,847.973 | 4,566.868 | 13,514.978 | 25,274.963 | 18,063.544 | 7,936.498 | 7,229.329 | 24,633.553 | 35,921.248 | 40,470.401 | 38,338.873 | 32,226.078 | 26,508.393 | 23,665.93 |
| Income Before Tax Ratio
| 0.007 | 0.01 | -0.003 | 0.003 | -0.022 | 0.003 | 0.011 | 0.021 | 0.017 | 0.009 | 0.011 | 0.034 | 0.05 | 0.058 | 0.062 | 0.065 | 0.062 | 0.065 |
| Income Tax Expense
| -1,088.662 | 4,275.355 | 524.982 | 2,170.786 | -4,863.604 | 214.127 | 5,002.463 | 4,660.462 | 3,774.801 | 1,250.026 | 3,026.857 | 5,331.265 | 8,226.919 | 9,173.377 | 9,398.904 | 7,811.494 | 7,498.389 | 6,272.962 |
| Net Income
| 11,198.109 | 10,644.913 | -5,384.404 | 2,417.064 | -21,984.369 | 4,352.741 | 8,512.515 | 20,614.502 | 14,288.743 | 6,686.472 | 4,202.472 | 19,302.288 | 27,694.328 | 31,297.024 | 28,939.969 | 24,414.583 | 19,557.31 | 17,327.599 |
| Net Income Ratio
| 0.007 | 0.007 | -0.004 | 0.002 | -0.018 | 0.003 | 0.007 | 0.017 | 0.013 | 0.007 | 0.006 | 0.027 | 0.038 | 0.045 | 0.047 | 0.049 | 0.045 | 0.047 |
| EPS
| 2,892.68 | 2,749 | -1,390.5 | 624.19 | -5,677.35 | 1,124.07 | 2,198.31 | 5,324 | 3,690 | 1,727 | 1,221 | 5,630 | 8,077 | 9,128 | 8,441 | 7,121 | 5,704 | 5,054 |
| EPS Diluted
| 2,892.68 | 2,749 | -1,390.5 | 624.19 | -5,677.35 | 1,124.07 | 2,198 | 5,324 | 3,690 | 1,727 | 1,221 | 5,630 | 8,077 | 9,128 | 8,441 | 7,121 | 5,704 | 5,054 |
| EBITDA
| 72,395.119 | 76,445.283 | 58,440.482 | 76,455.446 | 41,103.817 | 62,634.658 | 52,805.241 | 65,427.617 | 54,203.883 | 36,241.05 | 23,606.783 | 39,535.577 | 48,669.191 | 52,410.862 | 51,108.27 | 43,544.004 | 36,929.969 | 32,741.621 |
| EBITDA Ratio
| 0.047 | 0.051 | 0.041 | 0.057 | 0.033 | 0.047 | 0.041 | 0.054 | 0.051 | 0.04 | 0.036 | 0.055 | 0.067 | 0.075 | 0.083 | 0.088 | 0.086 | 0.089 |