Income Statement

Revenue

-4%

+106%

10Y

Currency: KRW

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	3 961	0	0	1 113	4 725	0	0	2 093	4 280	3 188	4 168	4 215	4 157	4 526	4 933	5 072	5 226	5 037	4 765	4 653	4 670	4 586	4 617	4 545	4 305	4 216	4 235	4 380	4 705	4 911	5 017	5 099	5 057	5 001	4 836	4 462	4 028	3 813	3 690	3 832	4 151	4 257	4 977	5 928	6 932	8 804	10 348	12 018	13 075	13 428	13 694	13 400	13 826	13 681	0	0
Revenue	349 866 N/A	341 659 -2%	336 195 -2%	325 780 -3%	323 139 -1%	319 381 -1%	324 599 +2%	324 180 0%	315 541 -3%	306 434 -3%	293 095 -4%	291 176 -1%	296 430 +2%	331 437 +12%	347 891 +5%	368 131 +6%	379 284 +3%	369 206 -3%	371 064 +1%	379 370 +2%	394 614 +4%	412 272 +4%	435 107 +6%	457 078 +5%	464 771 +2%	467 219 +1%	460 779 -1%	441 922 -4%	437 052 -1%	434 755 -1%	434 270 0%	446 346 +3%	448 754 +1%	451 142 +1%	439 315 -3%	457 636 +4%	493 069 +8%	568 484 +15%	652 153 +15%	699 726 +7%	737 488 +5%	751 197 +2%	971 278 +29%	982 478 +1%	793 424 -19%	1 024 889 +29%	824 266 -20%	841 771 +2%	833 704 -1%	825 041 -1%	842 638 +2%	851 752 +1%	909 722 +7%	946 396 +4%	945 907 0%	942 557 0%
Gross Profit
Cost of Revenue	(321 181)	(313 269)	(307 041)	(294 697)	(288 819)	(283 250)	(286 515)	(288 201)	(283 412)	(276 689)	(268 500)	(266 769)	(269 934)	(300 112)	(312 333)	(327 431)	(334 485)	(324 435)	(324 931)	(331 402)	(345 176)	(360 798)	(381 687)	(401 284)	(408 304)	(411 340)	(405 048)	(389 624)	(388 140)	(385 747)	(386 690)	(400 052)	(401 085)	(403 932)	(393 807)	(409 548)	(447 713)	(508 156)	(579 436)	(619 431)	(645 878)	(663 173)	(860 235)	(867 766)	(703 545)	(907 356)	(727 091)	(744 753)	(736 139)	(730 290)	(750 181)	(759 943)	(818 944)	(851 922)	(853 335)	(852 068)
Gross Profit	28 685 N/A	28 391 -1%	29 155 +3%	31 084 +7%	34 320 +10%	36 131 +5%	38 084 +5%	35 978 -6%	32 129 -11%	29 744 -7%	24 594 -17%	24 406 -1%	26 496 +9%	31 324 +18%	35 557 +14%	40 700 +14%	44 799 +10%	44 770 0%	46 132 +3%	47 967 +4%	49 437 +3%	51 474 +4%	53 420 +4%	55 795 +4%	56 467 +1%	55 880 -1%	55 731 0%	52 297 -6%	48 912 -6%	49 008 +0%	47 581 -3%	46 295 -3%	47 669 +3%	47 210 -1%	45 508 -4%	48 088 +6%	45 357 -6%	60 327 +33%	72 717 +21%	80 295 +10%	91 610 +14%	88 024 -4%	111 043 +26%	114 712 +3%	89 879 -22%	117 533 +31%	97 174 -17%	97 019 0%	97 565 +1%	94 751 -3%	92 457 -2%	91 809 -1%	90 778 -1%	94 474 +4%	92 573 -2%	90 490 -2%
Operating Income
Operating Expenses	(20 774)	(21 619)	(22 804)	(21 485)	(23 511)	(24 684)	(26 456)	(26 827)	(24 638)	(23 350)	(22 480)	(22 550)	(23 059)	(27 080)	(30 898)	(34 246)	(36 739)	(36 339)	(35 673)	(37 063)	(36 878)	(37 460)	(38 049)	(37 157)	(38 262)	(37 558)	(38 369)	(37 775)	(35 905)	(36 824)	(34 228)	(32 160)	(36 120)	(35 635)	(36 763)	(37 658)	(31 996)	(38 175)	(40 634)	(46 756)	(56 571)	(55 414)	(71 479)	(69 148)	(57 854)	(73 442)	(60 625)	(64 081)	(69 151)	(73 310)	(72 609)	(72 555)	(61 715)	(65 569)	(67 559)	(67 914)
Selling, General & Administrative	(17 761)	(18 778)	(19 421)	(19 131)	(20 106)	(22 030)	(22 903)	(23 138)	(21 004)	(19 757)	(18 159)	(17 889)	(18 224)	(22 895)	(26 042)	(30 382)	(29 404)	(27 755)	(28 266)	(29 703)	(34 868)	(35 449)	(36 028)	(33 952)	(31 234)	(31 769)	(31 174)	(30 448)	(29 490)	(30 533)	(29 847)	(29 302)	(31 021)	(29 737)	(31 010)	(32 073)	(26 249)	(32 093)	(34 440)	(41 488)	(45 203)	(45 254)	(61 473)	(59 665)	(47 551)	(65 245)	(49 385)	(52 841)	(54 718)	(67 718)	(70 059)	(70 005)	(47 091)	(62 083)	(64 072)	(64 427)
Research & Development	(2 313)	(2 238)	(2 131)	(2 044)	(2 057)	(1 995)	(2 115)	(2 250)	(2 371)	0	(2 121)	(2 414)	(3 322)	0	(2 931)	0	(5 350)	0	0	0	0	0	0	(1 162)	(4 979)	(3 757)	(5 188)	(5 349)	(5 362)	(5 040)	0	0	(3 651)	0	0	0	(3 958)	0	0	0	(9 679)	0	0	0	(8 197)	0	(11 239)	0	(11 907)	0	0	0	(12 708)	0	0	0
Depreciation & Amortization	(699)	0	0	(325)	(1 349)	0	0	(652)	(1 263)	(958)	(1 337)	(1 386)	(1 512)	(1 591)	(1 695)	(1 856)	(1 985)	(2 046)	(2 057)	(2 009)	(2 010)	(2 011)	(2 020)	(2 042)	(2 048)	(2 031)	(2 007)	(1 978)	(1 052)	(1 252)	(773)	(571)	(1 447)	(1 283)	(1 737)	(1 933)	(1 790)	(2 124)	(2 237)	(2 286)	(1 689)	(1 504)	0	0	(2 106)	0	0	0	(2 526)	(654)	(929)	(1 455)	(1 916)	0	0	0
Other Operating Expenses	0	(603)	(1 252)	15	0	(659)	(1 438)	(787)	0	(2 635)	(863)	(861)	0	(2 594)	(230)	(2 008)	0	(6 538)	(5 350)	(5 351)	0	0	0	0	0	0	0	0	0	0	(3 608)	(2 287)	0	(4 615)	(4 016)	(3 652)	0	(3 958)	(3 957)	(2 982)	0	(8 656)	(10 005)	(9 483)	0	(8 197)	0	(11 239)	0	(4 938)	(1 621)	(1 095)	0	(3 487)	(3 487)	(3 487)
Operating Income	7 911 N/A	6 771 -14%	6 350 -6%	9 598 +51%	10 809 +13%	11 447 +6%	11 628 +2%	9 152 -21%	7 491 -18%	6 395 -15%	2 115 -67%	1 856 -12%	3 437 +85%	4 245 +24%	4 660 +10%	6 455 +39%	8 060 +25%	8 433 +5%	10 461 +24%	10 906 +4%	12 559 +15%	14 014 +12%	15 371 +10%	18 637 +21%	18 205 -2%	18 321 +1%	17 362 -5%	14 523 -16%	13 008 -10%	12 184 -6%	13 352 +10%	14 134 +6%	11 549 -18%	11 575 +0%	8 746 -24%	10 431 +19%	13 361 +28%	22 153 +66%	32 083 +45%	33 539 +5%	35 039 +4%	32 610 -7%	39 565 +21%	45 564 +15%	32 025 -30%	44 091 +38%	36 550 -17%	32 938 -10%	28 414 -14%	21 440 -25%	19 848 -7%	19 254 -3%	29 063 +51%	28 905 -1%	25 014 -13%	22 576 -10%
Pre-Tax Income
Interest Income Expense	(4 375)	(5 010)	(5 909)	(4 539)	(3 774)	(3 686)	(2 309)	(1 935)	(1 837)	(1 233)	(1 332)	(976)	(669)	48	1 750	(463)	(1 757)	(3 639)	(7 057)	(7 030)	(6 542)	(7 393)	(5 016)	(4 351)	(6 120)	(4 240)	(6 669)	(7 082)	(6 548)	(6 768)	(5 393)	(3 888)	(3 800)	(7 908)	(5 838)	(6 517)	(4 078)	(1 103)	276	5 961	5 545	8 050	5 959	(1 827)	(3 644)	(2 247)	(1 762)	(3 610)	(1 875)	(4 694)	(15 992)	(18 882)	(17 021)	(18 265)	(7 907)	1 206
Non-Reccuring Items	0	0	0	0	295	0	0	0	(151)	(859)	0	0	(812)	(229)	0	(229)	(298)	(53)	(53)	(53)	(4 153)	(1 952)	(1 973)	(1 992)	2 359	151	172	191	(603)	(596)	(1 196)	(1 196)	(962)	0	0	(362)	596	563	975	0	990	0	0	0	0	0	0	0	(1 896)	0	0	0	(3 487)	0	0	0
Gain/Loss on Disposition of Assets	(759)	0	0	(43)	(254)	0	0	87	(153)	(118)	(116)	(240)	(706)	(786)	(635)	(577)	(382)	(290)	(402)	(405)	727	697	595	454	(155)	(187)	(108)	(45)	(43)	14	(78)	(183)	(241)	(248)	(109)	74	(127)	1 149	(562)	(674)	(591)	(1 885)	(228)	(375)	(682)	(666)	(695)	(355)	18	1 857	1 878	1 981	1 890	(59)	(728)	(1 476)
Total Other Income	(170)	882	345	958	1 186	1 495	1 669	1 909	2 704	2 326	3 186	3 006	1 651	1 592	1 185	1 109	1 799	1 202	1 062	893	429	1 488	1 964	2 111	2 571	1 750	1 688	1 161	(213)	315	(250)	(158)	1 285	1 017	1 830	2 087	930	597	91	131	1 610	1 638	1 491	1 140	1 759	1 853	2 394	2 592	3 701	4 222	4 088	5 521	3 799	4 415	4 465	3 872
Pre-Tax Income	2 607 N/A	2 643 +1%	786 -70%	5 974 +660%	8 263 +38%	9 256 +12%	10 988 +19%	9 213 -16%	8 054 -13%	6 511 -19%	3 854 -41%	3 647 -5%	2 902 -20%	4 869 +68%	6 960 +43%	6 295 -10%	7 422 +18%	5 652 -24%	4 009 -29%	4 309 +7%	3 021 -30%	6 853 +127%	10 940 +60%	14 858 +36%	16 860 +13%	15 795 -6%	12 445 -21%	8 749 -30%	5 601 -36%	5 149 -8%	6 435 +25%	8 707 +35%	7 831 -10%	4 434 -43%	4 627 +4%	5 712 +23%	10 682 +87%	23 360 +119%	32 865 +41%	38 959 +19%	42 592 +9%	40 413 -5%	46 787 +16%	44 501 -5%	29 458 -34%	43 031 +46%	36 486 -15%	31 564 -13%	28 362 -10%	22 826 -20%	9 823 -57%	7 875 -20%	14 245 +81%	14 995 +5%	20 843 +39%	26 177 +26%
Net Income
Tax Provision	(1 295)	(695)	(1 135)	(1 400)	(1 863)	(2 442)	(2 822)	(2 663)	(1 381)	(1 021)	(174)	(35)	(756)	(1 447)	(2 353)	(2 532)	(3 025)	(2 336)	(2 112)	(2 006)	(2 020)	(3 059)	(3 685)	(4 526)	(4 480)	(3 991)	(3 680)	(2 775)	(1 570)	(1 831)	(2 062)	(2 664)	(2 700)	(2 811)	(1 845)	(2 269)	(1 553)	(2 432)	(6 944)	(9 195)	(9 904)	(9 242)	(9 248)	(7 908)	(5 538)	(8 232)	(7 264)	(4 495)	(8 302)	(7 450)	(6 182)	(7 084)	(6 795)	(7 475)	(7 423)	(9 242)
Income from Continuing Operations	1 312	1 950	(348)	4 575	6 400	6 815	8 167	6 549	6 673	5 488	3 678	3 611	2 146	3 422	4 607	3 763	4 397	3 316	1 897	2 303	1 001	3 795	7 256	10 333	12 380	11 804	8 765	5 974	4 031	3 319	4 374	6 044	5 132	1 624	2 782	3 442	9 128	20 926	25 920	29 764	32 688	31 170	37 539	36 593	23 920	34 798	29 222	27 070	20 061	15 376	3 641	791	7 450	7 520	13 420	16 935
Income to Minority Interest	738	670	950	569	1 417	1 080	658	630	(191)	(136)	(75)	(75)	(211)	94	302	842	1 496	1 146	1 210	657	353	323	(14)	(6)	(127)	(125)	(121)	(195)	(20)	173	462	480	593	900	624	518	(208)	(4 581)	(5 866)	(7 425)	(8 175)	(6 347)	(8 522)	(9 286)	(6 992)	(10 629)	(9 824)	(8 838)	(7 531)	(5 597)	(4 923)	(5 250)	(8 445)	(8 772)	(6 885)	(5 387)
Net Income (Common)	(3 501) N/A	(2 127) +39%	(3 421) -61%	1 076 N/A	4 438 +312%	4 811 +8%	6 022 +25%	5 045 -16%	6 482 +28%	5 352 -17%	3 603 -33%	3 535 -2%	1 935 -45%	3 515 +82%	4 909 +40%	4 605 -6%	5 893 +28%	4 463 -24%	3 107 -30%	2 960 -5%	1 354 -54%	4 119 +204%	7 243 +76%	10 328 +43%	12 253 +19%	11 679 -5%	8 644 -26%	5 778 -33%	4 011 -31%	3 491 -13%	4 996 +43%	6 761 +35%	5 875 -13%	2 551 -57%	3 020 +18%	3 498 +16%	8 668 +148%	16 093 +86%	20 054 +25%	22 339 +11%	24 514 +10%	24 824 +1%	29 016 +17%	27 307 -6%	16 927 -38%	24 170 +43%	19 398 -20%	18 232 -6%	12 529 -31%	9 778 -22%	(1 281) N/A	(4 459) -248%	(995) +78%	(1 252) -26%	6 534 N/A	12 096 +85%
EPS (Diluted)	-175.05 N/A	-111.94 +36%	-180.05 -61%	56.63 N/A	233.57 +312%	253.21 +8%	240.88 -5%	229.31 -5%	341.15 +49%	281.68 -17%	189.63 -33%	186.05 -2%	101.84 -45%	185 +82%	245.45 +33%	219.28 -11%	310.15 +41%	212.52 -31%	147.95 -30%	140.95 -5%	64.47 -54%	196.14 +204%	344.9 +76%	469.45 +36%	583.47 +24%	507.78 -13%	375.82 -26%	231.12 -39%	174.39 -25%	158.68 -9%	227.09 +43%	260.03 +15%	225.96 -13%	106.29 -53%	125.83 +18%	139.91 +11%	321.03 +129%	596.4 +86%	743.18 +25%	827.85 +11%	908.45 +10%	919.94 +1%	1 075.31 +17%	1 011.96 -6%	627.31 -38%	895.7 +43%	718.86 -20%	675.11 -6%	463.36 -31%	359.71 -22%	-47.13 N/A	-164.03 -248%	-36.59 +78%	-46.05 -26%	240.38 N/A	444.97 +85%

Income Statement Balance Sheet Cash Flow Statement

Shinsung Delta Tech Co Ltd
KOSDAQ:065350

Income Statement

Earnings Waterfall
Shinsung Delta Tech Co Ltd

Income Statement
Shinsung Delta Tech Co Ltd

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Shinsung Delta Tech Co Ltd KOSDAQ:065350

Income Statement

Earnings Waterfall Shinsung Delta Tech Co Ltd

Income Statement Shinsung Delta Tech Co Ltd

See Also

Company

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Shinsung Delta Tech Co Ltd
KOSDAQ:065350

Earnings Waterfall
Shinsung Delta Tech Co Ltd

Income Statement
Shinsung Delta Tech Co Ltd