Shinsung Delta Tech Co.,Ltd. (KOSDAQ:065350)
South Korea
· Delayed Price · Currency is KRW 59,200
-400 (-0.67%)
Apr 28, 2026, 3:30 PM KST
Shinsung Delta Tech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 945,364 | 881,982 | 833,704 | 793,424 | 737,488 | Upgrade
|
| Other Revenue | -0 | - | - | -0 | -0 | Upgrade
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| Revenue | 945,364 | 881,982 | 833,704 | 793,424 | 737,488 | Upgrade
|
| Revenue Growth (YoY) | 7.19% | 5.79% | 5.08% | 7.58% | 49.57% | Upgrade
|
| Cost of Revenue | 850,344 | 795,730 | 736,845 | 704,046 | 646,438 | Upgrade
|
| Gross Profit | 95,020 | 86,252 | 96,859 | 89,378 | 91,050 | Upgrade
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| Selling, General & Admin | 51,590 | 43,198 | 51,448 | 45,347 | 42,218 | Upgrade
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| Research & Development | 14,204 | 11,307 | 11,907 | 8,197 | 9,679 | Upgrade
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| Amortization of Goodwill & Intangibles | - | - | 9.11 | 9.48 | 24.06 | Upgrade
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| Other Operating Expenses | 1,308 | 1,234 | 1,811 | 1,459 | 1,034 | Upgrade
|
| Operating Expenses | 69,482 | 57,898 | 68,445 | 57,353 | 56,011 | Upgrade
|
| Operating Income | 25,538 | 28,354 | 28,414 | 32,025 | 35,039 | Upgrade
|
| Interest Expense | -13,375 | -13,826 | -13,075 | -6,932 | -4,151 | Upgrade
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| Interest & Investment Income | 1,355 | 1,372 | 1,187 | 575.28 | 370.46 | Upgrade
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| Earnings From Equity Investments | 8,386 | -1,887 | 1,453 | 30.68 | 8,909 | Upgrade
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| Currency Exchange Gain (Loss) | 9,142 | -9,006 | 7,748 | 3,094 | -231.36 | Upgrade
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| Other Non Operating Income (Expenses) | 1,695 | 3,817 | 4,285 | 2,136 | 2,087 | Upgrade
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| EBT Excluding Unusual Items | 32,740 | 8,824 | 30,013 | 30,929 | 42,023 | Upgrade
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| Gain (Loss) on Sale of Investments | 480.89 | 8,377 | 1,155 | 2,292 | 792.43 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,849 | 935.88 | -825.92 | -3,030 | 773.48 | Upgrade
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| Asset Writedown | -293.96 | -5,091 | -1,979 | -732.89 | -996.54 | Upgrade
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| Pretax Income | 31,078 | 13,046 | 28,362 | 29,458 | 42,592 | Upgrade
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| Income Tax Expense | 7,390 | 6,784 | 8,302 | 5,538 | 9,904 | Upgrade
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| Earnings From Continuing Operations | 23,688 | 6,262 | 20,061 | 23,920 | 32,688 | Upgrade
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| Earnings From Discontinued Operations | 518.79 | 1,188 | - | - | - | Upgrade
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| Net Income to Company | 24,207 | 7,450 | 20,061 | 23,920 | 32,688 | Upgrade
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| Minority Interest in Earnings | -2,491 | -8,445 | -7,531 | -6,992 | -8,175 | Upgrade
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| Net Income | 21,716 | -994.54 | 12,529 | 16,927 | 24,514 | Upgrade
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| Net Income to Common | 21,716 | -994.54 | 12,529 | 16,927 | 24,514 | Upgrade
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| Net Income Growth | - | - | -25.98% | -30.95% | 182.81% | Upgrade
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| Shares Outstanding (Basic) | 29 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Change (YoY) | 6.44% | -0.59% | 0.21% | - | 1.35% | Upgrade
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| EPS (Basic) | 759.00 | -37.00 | 463.36 | 627.31 | 908.45 | Upgrade
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| EPS (Diluted) | 759.00 | -37.00 | 463.00 | 627.00 | 908.00 | Upgrade
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| EPS Growth | - | - | -26.16% | -30.95% | 178.91% | Upgrade
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| Free Cash Flow | -80,092 | -30,542 | 2,028 | -54,775 | -14,613 | Upgrade
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| Free Cash Flow Per Share | -2799.33 | -1136.25 | 75.00 | -2029.92 | -541.53 | Upgrade
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| Gross Margin | 10.05% | 9.78% | 11.62% | 11.27% | 12.35% | Upgrade
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| Operating Margin | 2.70% | 3.21% | 3.41% | 4.04% | 4.75% | Upgrade
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| Profit Margin | 2.30% | -0.11% | 1.50% | 2.13% | 3.32% | Upgrade
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| Free Cash Flow Margin | -8.47% | -3.46% | 0.24% | -6.90% | -1.98% | Upgrade
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| EBITDA | 53,087 | 51,607 | 48,062 | 48,879 | 49,732 | Upgrade
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| EBITDA Margin | 5.62% | 5.85% | 5.76% | 6.16% | 6.74% | Upgrade
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| D&A For EBITDA | 27,549 | 23,254 | 19,648 | 16,854 | 14,694 | Upgrade
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| EBIT | 25,538 | 28,354 | 28,414 | 32,025 | 35,039 | Upgrade
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| EBIT Margin | 2.70% | 3.21% | 3.41% | 4.04% | 4.75% | Upgrade
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| Effective Tax Rate | 23.78% | 52.00% | 29.27% | 18.80% | 23.25% | Upgrade
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| Advertising Expenses | 227.55 | 188.7 | 127.63 | 110.78 | 157.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.