Shinsegae Engineering & Construction Inc.
KRX:034300.KS
18110 (KRW) • At close November 4, 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
| 1,502,628.134 | 1,432,384.948 | 1,256,750.44 | 956,756.075 | 1,016,153.925 | 1,084,268.562 | 1,064,425.414 | 1,438,181.74 | 1,085,592.95 | 835,986.959 | 441,353.085 | 599,827.32 | 544,624.559 | 460,584.72 | 385,406.453 | 503,335.939 | 581,893.842 |
Cost of Revenue
| 1,622,858.025 | 1,360,947.97 | 1,141,494.896 | 869,073.854 | 922,356.63 | 1,003,542.764 | 983,427.3 | 1,324,092.416 | 993,032.517 | 768,666.73 | 420,769.236 | 559,140.739 | 496,730.009 | 413,456.241 | 338,957.897 | 445,740.514 | 518,891.168 |
Gross Profit
| -120,229.892 | 71,436.978 | 115,255.543 | 87,682.221 | 93,797.296 | 80,725.798 | 80,998.114 | 114,089.323 | 92,560.432 | 67,320.23 | 20,583.849 | 40,686.581 | 47,894.55 | 47,128.479 | 46,448.556 | 57,595.425 | 63,002.674 |
Gross Profit Ratio
| -0.08 | 0.05 | 0.092 | 0.092 | 0.092 | 0.074 | 0.076 | 0.079 | 0.085 | 0.081 | 0.047 | 0.068 | 0.088 | 0.102 | 0.121 | 0.114 | 0.108 |
Reseach & Development Expenses
| 1,376 | 1,340 | 1,339 | 1,316 | 1,864 | 0 | 0 | 0 | 1,590.051 | 0 | 0 | 0 | 0 | 570.989 | 644.477 | 712.608 | 681.306 |
General & Administrative Expenses
| 10,248.498 | 9,608.772 | 10,182.54 | 8,183.551 | 8,739.467 | 9,601.185 | 7,214.088 | 7,283.931 | 5,934.659 | 6,715.019 | 7,031.843 | 5,524.182 | 7,890.195 | 2,481.886 | 2,467.074 | 2,566.116 | 2,919.65 |
Selling & Marketing Expenses
| 12,925.673 | 8,981.289 | 11,694.536 | 8,185.274 | 11,406.605 | 7,985.568 | 6,684.352 | 5,925.268 | 6,362.818 | 4,843.539 | 6,266.458 | 5,027.567 | 3,242.018 | 2,685.243 | 3,319.742 | 2,788.745 | 2,436.043 |
SG&A
| 65,746.283 | 18,590.061 | 21,877.076 | 16,368.825 | 20,146.072 | 17,586.753 | 13,898.44 | 13,209.199 | 12,297.477 | 11,558.558 | 13,298.301 | 10,551.749 | 11,132.213 | 5,167.129 | 5,786.816 | 5,354.861 | 5,355.693 |
Other Expenses
| 67.336 | 63,903.842 | 54,832.153 | 50,594.203 | 49,412.908 | 2,045.722 | 10,533.554 | -1,259.082 | -7,644.067 | -9,927.575 | -102,251.682 | -19.953 | 23,045.626 | -3,650.449 | -6,046.682 | -19,604.748 | 2,664.492 |
Operating Expenses
| 67,054.947 | 82,493.903 | 76,709.229 | 66,963.028 | 69,558.98 | 50,564.518 | 56,271.929 | 62,157.38 | 50,703.092 | 42,622.426 | 40,807.649 | 32,858.368 | 34,177.839 | 23,085.65 | 23,330.082 | 32,048.922 | 31,013.686 |
Operating Income
| -187,284.838 | -5,620.411 | 38,439.66 | 20,641.629 | 24,238.316 | 21,849.353 | 24,726.185 | 51,931.944 | 41,857.341 | 24,697.804 | -20,223.801 | 7,828.214 | 11,905.491 | 24,042.828 | 23,118.473 | 25,546.499 | 31,988.988 |
Operating Income Ratio
| -0.125 | -0.004 | 0.031 | 0.022 | 0.024 | 0.02 | 0.023 | 0.036 | 0.039 | 0.03 | -0.046 | 0.013 | 0.022 | 0.052 | 0.06 | 0.051 | 0.055 |
Total Other Income Expenses Net
| -10,686.752 | -12,093.976 | -5,585.693 | -5,865.616 | -2,185.959 | -1,215.762 | 8,742.195 | -2,720.341 | -11,712.006 | -18,110.035 | -121,216.677 | -6,397.548 | -4,160.989 | -13,704.556 | -13,291.575 | -19,365.879 | 4,501.433 |
Income Before Tax
| -197,971.59 | -17,714.387 | 32,853.967 | 14,776.013 | 22,052.357 | 28,945.518 | 33,468.38 | 49,211.602 | 30,145.335 | 6,587.769 | -141,440.477 | 1,430.665 | 9,555.721 | 10,338.273 | 9,826.899 | 6,180.624 | 36,490.421 |
Income Before Tax Ratio
| -0.132 | -0.012 | 0.026 | 0.015 | 0.022 | 0.027 | 0.031 | 0.034 | 0.028 | 0.008 | -0.32 | 0.002 | 0.018 | 0.022 | 0.025 | 0.012 | 0.063 |
Income Tax Expense
| -42,170.406 | -3,495.007 | 6,698.744 | 2,545.241 | 4,537.591 | -14,132.365 | 4,446.138 | 11,413.447 | 14,175.191 | 3,451.925 | -10,310.073 | 124.13 | 5,968.884 | 2,601.395 | 2,185.556 | 4,077.033 | 9,953.652 |
Net Income
| -158,501.544 | -14,219.38 | 26,155.222 | 12,230.773 | 17,514.766 | 43,077.882 | 29,022.242 | 37,798.155 | 15,970.144 | 3,135.844 | -131,130.404 | 1,306.535 | 3,586.837 | 7,736.878 | 7,641.343 | 2,103.591 | 26,536.769 |
Net Income Ratio
| -0.105 | -0.01 | 0.021 | 0.013 | 0.017 | 0.04 | 0.027 | 0.026 | 0.015 | 0.004 | -0.297 | 0.002 | 0.007 | 0.017 | 0.02 | 0.004 | 0.046 |
EPS
| -39,625.39 | -3,554.85 | 6,538.81 | 3,057.69 | 4,378.69 | 10,769 | 7,256 | 9,450 | 3,993 | 784 | -32,783 | 327 | 897 | 1,934 | 1,910 | 526 | 6,634 |
EPS Diluted
| -39,625.39 | -3,554.85 | 6,538.81 | 3,057.69 | 4,378.69 | 10,769 | 7,256 | 9,450 | 3,993 | 784 | -32,783 | 327 | 897 | 1,934 | 1,910 | 526 | 6,634 |
EBITDA
| -166,419.64 | 20,970.031 | 57,335.305 | 40,053.209 | 42,115.369 | 40,322.182 | 44,663.97 | 60,145.388 | 42,098.012 | 22,693.662 | -113,991.576 | 11,262.623 | 16,620.023 | 24,908.94 | 35,358.873 | 10,795.822 | 34,314.206 |
EBITDA Ratio
| -0.111 | 0.015 | 0.046 | 0.042 | 0.041 | 0.037 | 0.042 | 0.042 | 0.039 | 0.027 | -0.258 | 0.019 | 0.031 | 0.054 | 0.092 | 0.021 | 0.059 |