Shinsung Tongsang Co Ltd
KRX:005390
Shinsung Tongsang Co Ltd
KRX:005390
Price:
4 100
KRW
Market Closed
Market Cap:
₩589.2B
Income Statement
Earnings Waterfall
Shinsung Tongsang Co Ltd
Shinsung Tongsang Co Ltd
Income Statement
Shinsung Tongsang Co Ltd
Shinsung Tongsang Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
15 719
|
15 986
|
16 459
|
17 052
|
16 972
|
17 098
|
16 424
|
15 529
|
14 917
|
14 728
|
14 981
|
15 362
|
15 892
|
16 063
|
15 996
|
15 873
|
15 496
|
15 091
|
14 804
|
14 764
|
14 887
|
15 539
|
15 900
|
16 104
|
16 636
|
16 794
|
18 713
|
20 046
|
19 976
|
21 374
|
20 125
|
19 142
|
19 468
|
18 833
|
19 024
|
19 377
|
19 538
|
19 492
|
20 920
|
23 175
|
25 789
|
28 474
|
29 785
|
30 708
|
31 590
|
31 406
|
30 437
|
0
|
|
| Revenue |
784 087
N/A
|
777 071
-1%
|
779 650
+0%
|
770 606
-1%
|
777 721
+1%
|
786 753
+1%
|
821 712
+4%
|
837 692
+2%
|
858 399
+2%
|
888 589
+4%
|
904 339
+2%
|
909 079
+1%
|
933 869
+3%
|
920 324
-1%
|
921 139
+0%
|
916 528
-1%
|
881 970
-4%
|
871 244
-1%
|
852 232
-2%
|
834 543
-2%
|
821 069
-2%
|
852 091
+4%
|
885 744
+4%
|
917 655
+4%
|
954 867
+4%
|
969 880
+2%
|
1 010 642
+4%
|
1 010 171
0%
|
1 027 242
+2%
|
1 042 931
+2%
|
1 090 947
+5%
|
1 142 186
+5%
|
1 199 903
+5%
|
1 215 388
+1%
|
1 307 216
+8%
|
1 352 112
+3%
|
1 465 811
+8%
|
1 533 571
+5%
|
1 554 372
+1%
|
1 555 865
+0%
|
1 542 577
-1%
|
1 507 506
-2%
|
1 505 896
0%
|
1 489 159
-1%
|
1 507 869
+1%
|
1 501 709
0%
|
1 507 722
+0%
|
1 511 069
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(576 083)
|
(555 565)
|
(539 430)
|
(515 464)
|
(507 646)
|
(506 544)
|
(522 684)
|
(538 766)
|
(547 506)
|
(567 087)
|
(581 108)
|
(583 897)
|
(610 625)
|
(608 308)
|
(623 780)
|
(623 792)
|
(595 951)
|
(587 280)
|
(559 801)
|
(542 362)
|
(530 207)
|
(552 305)
|
(571 104)
|
(586 458)
|
(606 237)
|
(607 344)
|
(618 888)
|
(630 814)
|
(637 637)
|
(662 142)
|
(688 591)
|
(706 944)
|
(728 332)
|
(715 923)
|
(758 371)
|
(791 228)
|
(842 164)
|
(873 595)
|
(875 379)
|
(856 580)
|
(835 937)
|
(811 338)
|
(795 351)
|
(782 543)
|
(790 640)
|
(791 265)
|
(797 568)
|
(811 727)
|
|
| Gross Profit |
208 003
N/A
|
221 505
+6%
|
240 219
+8%
|
255 141
+6%
|
270 075
+6%
|
280 209
+4%
|
299 028
+7%
|
298 925
0%
|
310 893
+4%
|
321 500
+3%
|
323 229
+1%
|
325 181
+1%
|
323 245
-1%
|
312 016
-3%
|
297 358
-5%
|
292 735
-2%
|
286 019
-2%
|
283 963
-1%
|
292 431
+3%
|
292 181
0%
|
290 862
0%
|
299 786
+3%
|
314 640
+5%
|
331 196
+5%
|
348 630
+5%
|
362 536
+4%
|
391 754
+8%
|
379 358
-3%
|
389 606
+3%
|
380 789
-2%
|
402 356
+6%
|
435 242
+8%
|
471 571
+8%
|
499 465
+6%
|
548 845
+10%
|
560 885
+2%
|
623 648
+11%
|
659 976
+6%
|
678 993
+3%
|
699 284
+3%
|
706 640
+1%
|
696 168
-1%
|
710 546
+2%
|
706 616
-1%
|
717 229
+2%
|
710 444
-1%
|
710 154
0%
|
699 342
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(195 999)
|
(196 163)
|
(218 877)
|
(216 702)
|
(243 928)
|
(248 374)
|
(257 276)
|
(265 599)
|
(272 474)
|
(281 682)
|
(290 356)
|
(293 019)
|
(296 429)
|
(295 835)
|
(290 635)
|
(285 382)
|
(276 879)
|
(270 733)
|
(266 632)
|
(268 453)
|
(271 477)
|
(277 745)
|
(291 906)
|
(300 204)
|
(307 813)
|
(317 422)
|
(333 340)
|
(334 462)
|
(349 781)
|
(352 144)
|
(370 650)
|
(387 375)
|
(397 249)
|
(409 019)
|
(426 918)
|
(451 130)
|
(483 744)
|
(512 316)
|
(534 341)
|
(552 345)
|
(562 979)
|
(578 219)
|
(586 479)
|
(592 322)
|
(595 438)
|
(595 955)
|
(602 641)
|
(602 608)
|
|
| Selling, General & Administrative |
(183 116)
|
(194 014)
|
(202 430)
|
(211 982)
|
(224 584)
|
(229 126)
|
(236 922)
|
(244 535)
|
(250 983)
|
(259 228)
|
(267 284)
|
(268 981)
|
(271 703)
|
(270 418)
|
(264 982)
|
(259 820)
|
(251 838)
|
(246 572)
|
(243 438)
|
(245 978)
|
(249 258)
|
(255 720)
|
(269 720)
|
(277 970)
|
(285 740)
|
(295 327)
|
(311 052)
|
(303 671)
|
(297 675)
|
(305 336)
|
(313 322)
|
(328 936)
|
(340 593)
|
(350 790)
|
(369 331)
|
(387 012)
|
(419 128)
|
(441 840)
|
(461 573)
|
(477 742)
|
(488 142)
|
(497 275)
|
(502 533)
|
(505 956)
|
(510 787)
|
(510 826)
|
(517 042)
|
(516 296)
|
|
| Research & Development |
(4 185)
|
(4 072)
|
(4 058)
|
(4 322)
|
(4 504)
|
(4 565)
|
(4 827)
|
(4 587)
|
(4 427)
|
(4 219)
|
(3 791)
|
(3 608)
|
(3 344)
|
(3 336)
|
(3 467)
|
(3 539)
|
(3 574)
|
(3 652)
|
(3 633)
|
(3 657)
|
(3 833)
|
(3 649)
|
(3 675)
|
(3 498)
|
(3 422)
|
(3 200)
|
(2 994)
|
(2 778)
|
(2 479)
|
(2 098)
|
(1 672)
|
(1 298)
|
(1 090)
|
(1 115)
|
(1 426)
|
(1 457)
|
(1 354)
|
(1 374)
|
(1 335)
|
(1 386)
|
(1 532)
|
(1 684)
|
(1 673)
|
(1 684)
|
(1 712)
|
(1 626)
|
(1 619)
|
(1 550)
|
|
| Depreciation & Amortization |
(8 697)
|
(11 408)
|
(12 389)
|
(13 557)
|
(14 840)
|
(14 352)
|
(15 528)
|
(16 288)
|
(17 064)
|
(18 045)
|
(19 280)
|
(20 430)
|
(21 382)
|
(22 082)
|
(22 187)
|
(22 024)
|
(21 467)
|
(20 509)
|
(19 561)
|
(18 818)
|
(18 386)
|
(18 376)
|
(18 511)
|
(18 735)
|
(18 651)
|
(18 894)
|
(19 293)
|
(28 013)
|
(49 627)
|
(44 711)
|
(55 657)
|
(57 142)
|
(55 566)
|
(57 114)
|
(56 161)
|
(57 595)
|
(63 262)
|
(65 470)
|
(67 802)
|
(69 586)
|
(73 305)
|
(76 393)
|
(79 406)
|
(81 815)
|
(82 939)
|
(83 503)
|
(83 980)
|
(84 762)
|
|
| Other Operating Expenses |
0
|
13 331
|
0
|
13 159
|
0
|
(331)
|
0
|
(189)
|
0
|
(190)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 066)
|
0
|
(3 632)
|
(3 631)
|
(3 631)
|
0
|
(2 867)
|
(2 867)
|
(2 867)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
12 005
N/A
|
25 342
+111%
|
21 343
-16%
|
38 441
+80%
|
26 147
-32%
|
31 836
+22%
|
41 752
+31%
|
33 327
-20%
|
38 419
+15%
|
39 819
+4%
|
32 873
-17%
|
32 161
-2%
|
26 815
-17%
|
16 179
-40%
|
6 722
-58%
|
7 352
+9%
|
9 140
+24%
|
13 230
+45%
|
25 800
+95%
|
23 729
-8%
|
19 384
-18%
|
22 042
+14%
|
22 735
+3%
|
30 994
+36%
|
40 816
+32%
|
45 115
+11%
|
58 413
+29%
|
44 894
-23%
|
39 824
-11%
|
28 643
-28%
|
31 705
+11%
|
47 866
+51%
|
74 323
+55%
|
90 445
+22%
|
121 927
+35%
|
109 755
-10%
|
139 904
+27%
|
147 660
+6%
|
144 652
-2%
|
146 940
+2%
|
143 661
-2%
|
117 949
-18%
|
124 066
+5%
|
114 294
-8%
|
121 792
+7%
|
114 489
-6%
|
107 513
-6%
|
96 734
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 782)
|
(19 093)
|
(24 683)
|
(23 037)
|
(16 790)
|
(21 358)
|
(25 464)
|
(23 574)
|
(21 575)
|
(27 150)
|
(21 717)
|
(20 269)
|
(20 413)
|
(13 079)
|
(24 373)
|
(24 482)
|
(23 147)
|
(24 392)
|
(12 373)
|
(11 920)
|
(11 744)
|
(12 216)
|
(13 150)
|
(14 923)
|
(16 211)
|
(17 463)
|
(18 265)
|
(20 104)
|
(12 475)
|
(11 390)
|
(10 947)
|
(7 522)
|
(14 591)
|
(19 379)
|
(19 260)
|
(20 516)
|
(24 496)
|
(31 259)
|
(23 610)
|
(26 700)
|
(18 200)
|
(14 350)
|
(19 673)
|
(17 719)
|
(17 521)
|
(7 408)
|
(14 569)
|
(8 616)
|
|
| Non-Reccuring Items |
0
|
0
|
13 160
|
0
|
(341)
|
0
|
(189)
|
0
|
(189)
|
0
|
0
|
0
|
0
|
(573)
|
17 176
|
17 026
|
16 579
|
16 977
|
(702)
|
(704)
|
(1 214)
|
(714)
|
(877)
|
(770)
|
(7 287)
|
(7 304)
|
(7 247)
|
(7 231)
|
(580)
|
(847)
|
(2 373)
|
(2 800)
|
(10 061)
|
(7 083)
|
(5 522)
|
0
|
(3 631)
|
0
|
0
|
0
|
(2 867)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(68)
|
(131)
|
1 249
|
736
|
(832)
|
751
|
0
|
(59)
|
(120)
|
(446)
|
(568)
|
(528)
|
(961)
|
119
|
338
|
268
|
(958)
|
(1 260)
|
(1 478)
|
(1 781)
|
2 455
|
2 605
|
2 487
|
2 615
|
(679)
|
(595)
|
(430)
|
(304)
|
(282)
|
(251)
|
(256)
|
(540)
|
(653)
|
(855)
|
(1 080)
|
(1 114)
|
1 891
|
(1 259)
|
(1 096)
|
(954)
|
(918)
|
(1 209)
|
(1 413)
|
(1 488)
|
(1 554)
|
(1 509)
|
(1 517)
|
(2 031)
|
|
| Total Other Income |
(3 163)
|
(3 191)
|
(1 307)
|
(987)
|
(2 443)
|
(1 244)
|
(3 466)
|
(2 157)
|
(1 285)
|
(1 268)
|
(169)
|
237
|
1 410
|
1 892
|
1 571
|
1 333
|
1 630
|
1 611
|
1 193
|
2 576
|
2 379
|
2 360
|
2 406
|
(320)
|
(4 167)
|
(6 422)
|
(14 344)
|
(12 235)
|
(7 872)
|
(3 741)
|
6 070
|
1 609
|
(657)
|
(2 437)
|
(4 042)
|
79
|
(2 331)
|
3 666
|
1 149
|
137
|
(8 285)
|
(9 240)
|
(8 666)
|
(8 659)
|
(3 814)
|
(3 830)
|
(6 225)
|
(4 592)
|
|
| Pre-Tax Income |
3 992
N/A
|
2 926
-27%
|
9 761
+234%
|
15 152
+55%
|
5 741
-62%
|
9 984
+74%
|
12 633
+27%
|
7 536
-40%
|
15 250
+102%
|
10 955
-28%
|
10 419
-5%
|
11 601
+11%
|
6 851
-41%
|
4 538
-34%
|
1 435
-68%
|
1 498
+4%
|
3 245
+117%
|
6 166
+90%
|
12 439
+102%
|
11 899
-4%
|
11 261
-5%
|
14 077
+25%
|
13 601
-3%
|
17 596
+29%
|
12 472
-29%
|
13 331
+7%
|
18 128
+36%
|
5 021
-72%
|
18 616
+271%
|
12 416
-33%
|
24 200
+95%
|
38 613
+60%
|
48 361
+25%
|
60 692
+25%
|
92 023
+52%
|
88 204
-4%
|
111 337
+26%
|
118 808
+7%
|
121 094
+2%
|
119 423
-1%
|
113 391
-5%
|
93 150
-18%
|
94 314
+1%
|
86 427
-8%
|
98 903
+14%
|
101 742
+3%
|
85 203
-16%
|
81 495
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 880)
|
(4 958)
|
(6 994)
|
(8 998)
|
(3 591)
|
(3 951)
|
(3 608)
|
(2 535)
|
(8 462)
|
(8 051)
|
(7 859)
|
(8 859)
|
(5 486)
|
(5 129)
|
3 147
|
4 351
|
4 663
|
4 955
|
(3 204)
|
(3 408)
|
(3 737)
|
(1 865)
|
(2 500)
|
(4 873)
|
(7 263)
|
(10 874)
|
(12 394)
|
(8 713)
|
(11 315)
|
(9 019)
|
(13 032)
|
(15 309)
|
(19 551)
|
(23 999)
|
(31 455)
|
(30 599)
|
(34 684)
|
(33 487)
|
(33 673)
|
(32 713)
|
(30 614)
|
(26 756)
|
(28 917)
|
(25 587)
|
(25 215)
|
(25 294)
|
(14 847)
|
(16 234)
|
|
| Income from Continuing Operations |
112
|
(2 030)
|
2 768
|
6 154
|
2 151
|
6 033
|
9 025
|
5 003
|
6 788
|
2 906
|
2 562
|
2 743
|
1 365
|
(592)
|
4 580
|
5 847
|
7 908
|
11 120
|
9 234
|
8 490
|
7 524
|
12 210
|
11 100
|
12 721
|
5 209
|
2 456
|
5 732
|
(3 693)
|
7 301
|
3 396
|
11 168
|
23 304
|
28 809
|
36 693
|
60 568
|
57 605
|
76 653
|
85 320
|
87 421
|
86 709
|
82 777
|
66 395
|
65 397
|
60 841
|
73 688
|
76 449
|
70 356
|
65 261
|
|
| Net Income (Common) |
112
N/A
|
(2 030)
N/A
|
2 768
N/A
|
6 154
+122%
|
2 151
-65%
|
6 033
+180%
|
9 025
+50%
|
5 003
-45%
|
6 788
+36%
|
2 906
-57%
|
2 562
-12%
|
2 743
+7%
|
1 365
-50%
|
(592)
N/A
|
4 580
N/A
|
5 847
+28%
|
7 908
+35%
|
11 120
+41%
|
9 234
-17%
|
8 490
-8%
|
7 534
-11%
|
12 220
+62%
|
11 110
-9%
|
12 731
+15%
|
5 209
-59%
|
2 456
-53%
|
5 732
+133%
|
(3 693)
N/A
|
7 301
N/A
|
3 396
-53%
|
11 168
+229%
|
23 304
+109%
|
28 809
+24%
|
36 693
+27%
|
60 568
+65%
|
57 605
-5%
|
76 653
+33%
|
85 320
+11%
|
87 421
+2%
|
86 709
-1%
|
82 777
-5%
|
66 395
-20%
|
65 397
-2%
|
60 841
-7%
|
73 688
+21%
|
76 449
+4%
|
70 356
-8%
|
65 261
-7%
|
|
| EPS (Diluted) |
0.78
N/A
|
-14.09
N/A
|
19.22
N/A
|
42.73
+122%
|
14.93
-65%
|
41.89
+181%
|
62.67
+50%
|
34.74
-45%
|
47.13
+36%
|
20.18
-57%
|
17.79
-12%
|
19.04
+7%
|
9.47
-50%
|
-4.12
N/A
|
31.8
N/A
|
40.6
+28%
|
54.91
+35%
|
77.22
+41%
|
64.12
-17%
|
58.95
-8%
|
52.31
-11%
|
84.86
+62%
|
77.15
-9%
|
88.4
+15%
|
36.17
-59%
|
17.05
-53%
|
39.8
+133%
|
-25.64
N/A
|
50.7
N/A
|
23.58
-53%
|
77.55
+229%
|
162.17
+109%
|
200.47
+24%
|
255.33
+27%
|
421.47
+65%
|
400.84
-5%
|
533.39
+33%
|
593.7
+11%
|
608.32
+2%
|
603.37
-1%
|
576.01
-5%
|
462.01
-20%
|
455.07
-2%
|
423.36
-7%
|
512.76
+21%
|
531.97
+4%
|
489.57
-8%
|
454.12
-7%
|
|
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