SHINSEGAE Information & Communication Co., LTD
KRX:035510.KS
9920 (KRW) • At close November 5, 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
| 618,922.936 | 596,870.395 | 526,089.048 | 480,307.842 | 456,039.721 | 373,531.202 | 320,149.548 | 296,339.096 | 261,095.043 | 228,062.491 | 239,782.313 | 297,112.7 | 337,064.82 | 303,693.982 | 304,152.039 | 267,306.175 | 244,409.781 |
| Cost of Revenue
| 528,982.362 | 519,093.946 | 456,265.177 | 412,639.568 | 388,995.578 | 313,141.659 | 263,644.677 | 247,790.159 | 207,927.504 | 181,447.313 | 188,214.832 | 241,759.933 | 275,700.153 | 251,071.038 | 208,437.038 | 186,010.649 | 177,343.114 |
| Gross Profit
| 89,940.574 | 77,776.449 | 69,823.871 | 67,668.274 | 67,044.143 | 60,389.543 | 56,504.871 | 48,548.937 | 53,167.539 | 46,615.177 | 51,567.481 | 55,352.767 | 61,364.667 | 52,622.944 | 95,715.001 | 81,295.526 | 67,066.667 |
| Gross Profit Ratio
| 0.145 | 0.13 | 0.133 | 0.141 | 0.147 | 0.162 | 0.176 | 0.164 | 0.204 | 0.204 | 0.215 | 0.186 | 0.182 | 0.173 | 0.315 | 0.304 | 0.274 |
| Reseach & Development Expenses
| 2,477.524 | 2,963.667 | 1,933.979 | 648.598 | 7.704 | 3.216 | 0 | 2,875.896 | 1,638.682 | 0 | 0 | 8.47 | 3.502 | 98.042 | 231.917 | 1,173.855 | 1,243.698 |
| General & Administrative Expenses
| 3,386.084 | 3,194.175 | 2,174.841 | 1,876.188 | 2,623.145 | 2,505.781 | 2,666.374 | 2,121.124 | 3,384.999 | 3,225.411 | 3,002.815 | 2,484.064 | 2,513.385 | 2,204.542 | 2,860.8 | 2,972.592 | 2,701.757 |
| Selling & Marketing Expenses
| 13,064.768 | 11,486.888 | 12,307.283 | 15,301.543 | 22,856.139 | 21,150.297 | 17,739.49 | 15,366.081 | 16,952.533 | 10,992.93 | 11,637.976 | 14,673.371 | 21,470.735 | 12,438.715 | 54,311.224 | 41,982.872 | 24,507.391 |
| SG&A
| 16,450.852 | 14,681.063 | 14,482.124 | 17,177.731 | 25,479.284 | 23,656.078 | 20,405.864 | 17,487.205 | 20,337.532 | 14,218.341 | 14,640.791 | 17,157.435 | 23,984.12 | 14,643.257 | 57,172.024 | 44,955.464 | 27,209.148 |
| Other Expenses
| -295.476 | 22,603.204 | 17,880.673 | 19,830.641 | 23,062.765 | 407.412 | -12.384 | 406.742 | -600.658 | -811.775 | -1,076.797 | -1,551.91 | 19,674.821 | -691.475 | 1,388.289 | -1,101.749 | -2,577.62 |
| Operating Expenses
| 49,982.692 | 40,247.934 | 34,296.776 | 37,656.97 | 48,549.753 | 45,494.843 | 41,054.601 | 39,825.111 | 42,191.619 | 31,107.73 | 33,973.782 | 36,514.612 | 43,662.443 | 34,915.227 | 83,130.508 | 67,051.592 | 47,303.235 |
| Operating Income
| 39,957.882 | 108,853.023 | 35,527.094 | 90,227.758 | 18,494.39 | 14,894.699 | 15,450.27 | 8,723.826 | 10,975.92 | 15,507.447 | 17,593.699 | 18,838.154 | 20,731.696 | 17,707.718 | 12,584.495 | 14,243.931 | 19,763.432 |
| Operating Income Ratio
| 0.065 | 0.182 | 0.068 | 0.188 | 0.041 | 0.04 | 0.048 | 0.029 | 0.042 | 0.068 | 0.073 | 0.063 | 0.062 | 0.058 | 0.041 | 0.053 | 0.081 |
| Total Other Income Expenses Net
| -1,384.87 | -1,592.564 | 12,418.41 | -466.927 | -3,389.226 | 23,499.809 | -1,752.915 | -3,900.934 | -1,578.014 | 1,699.499 | -1,542.188 | 705.093 | 5,360.128 | 3,000.792 | 5,143.482 | 2,294.939 | -627.42 |
| Income Before Tax
| 38,573.012 | 107,260.459 | 47,945.504 | 89,760.831 | 15,105.163 | 38,394.508 | 13,697.355 | 4,822.892 | 9,397.906 | 17,206.946 | 16,051.512 | 19,543.247 | 23,062.352 | 20,708.509 | 17,727.975 | 16,538.873 | 19,136.012 |
| Income Before Tax Ratio
| 0.062 | 0.18 | 0.091 | 0.187 | 0.033 | 0.103 | 0.043 | 0.016 | 0.036 | 0.075 | 0.067 | 0.066 | 0.068 | 0.068 | 0.058 | 0.062 | 0.078 |
| Income Tax Expense
| 8,131.634 | 23,203.057 | 8,938.173 | 20,185.78 | 4,447.71 | 9,139.067 | 3,778.967 | 2,276.591 | 2,587.715 | 5,100.433 | 3,245.271 | 4,534.892 | 5,915.192 | 5,050.925 | 4,264.687 | 4,481.341 | 4,726.697 |
| Net Income
| 30,441.379 | 83,878.984 | 39,007.331 | 69,575.051 | 10,657.453 | 29,255.441 | 9,918.388 | 2,546.301 | 6,810.191 | 12,106.513 | 12,806.241 | 15,008.355 | 17,147.159 | 22,577.199 | 13,463.288 | 12,057.532 | 14,409.315 |
| Net Income Ratio
| 0.049 | 0.141 | 0.074 | 0.145 | 0.023 | 0.078 | 0.031 | 0.009 | 0.026 | 0.053 | 0.053 | 0.051 | 0.051 | 0.074 | 0.044 | 0.045 | 0.059 |
| EPS
| 2,315.67 | 6,380.66 | 3,144 | 5,248.48 | 651.24 | 1,787.7 | 599.3 | 149 | 395.9 | 703.9 | 744.5 | 872.6 | 996.9 | 1,312.6 | 782.7 | 701 | 837.8 |
| EPS Diluted
| 2,315.67 | 6,380.66 | 3,144 | 5,248.48 | 651.24 | 1,787.7 | 599.3 | 149 | 395.9 | 703.9 | 744.5 | 872.6 | 996.9 | 1,312.6 | 782.7 | 701 | 837.8 |
| EBITDA
| 66,443.686 | 127,097.994 | 58,543.508 | 106,339.766 | 30,838.528 | 28,486.148 | 28,330.476 | 20,627.019 | 18,212.899 | 20,835.908 | 26,983.49 | 24,535.217 | 24,533.602 | 21,514.292 | 22,088.586 | 18,660.937 | 23,545.443 |
| EBITDA Ratio
| 0.107 | 0.213 | 0.111 | 0.221 | 0.068 | 0.076 | 0.088 | 0.07 | 0.07 | 0.091 | 0.113 | 0.083 | 0.073 | 0.071 | 0.073 | 0.07 | 0.096 |