SHINSEGAE Information & Communication Co., LTD

KRX:035510.KS

9610 (KRW) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 618,922.936596,870.395526,089.048480,307.842456,039.721373,531.202320,149.548296,339.096261,095.043228,062.491239,782.313297,112.7337,064.82303,693.982304,152.039267,306.175244,409.781
Cost of Revenue 528,982.362519,093.946456,265.177412,639.568388,995.578313,141.659263,644.677247,790.159207,927.504181,447.313188,214.832241,759.933275,700.153251,071.038208,437.038186,010.649177,343.114
Gross Profit 89,940.57477,776.44969,823.87167,668.27467,044.14360,389.54356,504.87148,548.93753,167.53946,615.17751,567.48155,352.76761,364.66752,622.94495,715.00181,295.52667,066.667
Gross Profit Ratio 0.1450.130.1330.1410.1470.1620.1760.1640.2040.2040.2150.1860.1820.1730.3150.3040.274
Reseach & Development Expenses 2,477.5242,963.6671,933.979648.5987.7043.21602,875.8961,638.682008.473.50298.042231.9171,173.8551,243.698
General & Administrative Expenses 3,386.0843,194.1752,174.8411,876.1882,623.1452,505.7812,666.3742,121.1243,384.9993,225.4113,002.8152,484.0642,513.3852,204.5422,860.82,972.5922,701.757
Selling & Marketing Expenses 13,064.76811,486.88812,307.28315,301.54322,856.13921,150.29717,739.4915,366.08116,952.53310,992.9311,637.97614,673.37121,470.73512,438.71554,311.22441,982.87224,507.391
SG&A 16,450.85214,681.06314,482.12417,177.73125,479.28423,656.07820,405.86417,487.20520,337.53214,218.34114,640.79117,157.43523,984.1214,643.25757,172.02444,955.46427,209.148
Other Expenses -295.47622,603.20417,880.67319,830.64123,062.765407.412-12.384406.742-600.658-811.775-1,076.797-1,551.9119,674.821-691.4751,388.289-1,101.749-2,577.62
Operating Expenses 49,982.69240,247.93434,296.77637,656.9748,549.75345,494.84341,054.60139,825.11142,191.61931,107.7333,973.78236,514.61243,662.44334,915.22783,130.50867,051.59247,303.235
Operating Income 39,957.882108,853.02335,527.09490,227.75818,494.3914,894.69915,450.278,723.82610,975.9215,507.44717,593.69918,838.15420,731.69617,707.71812,584.49514,243.93119,763.432
Operating Income Ratio 0.0650.1820.0680.1880.0410.040.0480.0290.0420.0680.0730.0630.0620.0580.0410.0530.081
Total Other Income Expenses Net -1,384.87-1,592.56412,418.41-466.927-3,389.22623,499.809-1,752.915-3,900.934-1,578.0141,699.499-1,542.188705.0935,360.1283,000.7925,143.4822,294.939-627.42
Income Before Tax 38,573.012107,260.45947,945.50489,760.83115,105.16338,394.50813,697.3554,822.8929,397.90617,206.94616,051.51219,543.24723,062.35220,708.50917,727.97516,538.87319,136.012
Income Before Tax Ratio 0.0620.180.0910.1870.0330.1030.0430.0160.0360.0750.0670.0660.0680.0680.0580.0620.078
Income Tax Expense 8,131.63423,203.0578,938.17320,185.784,447.719,139.0673,778.9672,276.5912,587.7155,100.4333,245.2714,534.8925,915.1925,050.9254,264.6874,481.3414,726.697
Net Income 30,441.37983,878.98439,007.33169,575.05110,657.45329,255.4419,918.3882,546.3016,810.19112,106.51312,806.24115,008.35517,147.15922,577.19913,463.28812,057.53214,409.315
Net Income Ratio 0.0490.1410.0740.1450.0230.0780.0310.0090.0260.0530.0530.0510.0510.0740.0440.0450.059
EPS 2,315.676,380.663,1445,248.48651.241,787.7599.3149395.9703.9744.5872.6996.91,312.6782.7701837.8
EPS Diluted 2,315.676,380.663,1445,248.48651.241,787.7599.3149395.9703.9744.5872.6996.91,312.6782.7701837.8
EBITDA 66,443.686127,097.99458,543.508106,339.76630,838.52828,486.14828,330.47620,627.01918,212.89920,835.90826,983.4924,535.21724,533.60221,514.29222,088.58618,660.93723,545.443
EBITDA Ratio 0.1070.2130.1110.2210.0680.0760.0880.070.070.0910.1130.0830.0730.0710.0730.070.096