Shinsung Delta Tech Co.,Ltd. (KOSDAQ:065350)
South Korea
· Delayed Price · Currency is KRW 63,200
+3,100 (5.16%)
At close: Dec 5, 2025
Shinsung Delta Tech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | - | - | - | -0 | -0 | - | Upgrade
|
| Revenue | 962,781 | 909,722 | 833,704 | 793,424 | 737,488 | 493,069 | Upgrade
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| Revenue Growth (YoY) | 15.78% | 9.12% | 5.08% | 7.58% | 49.57% | 9.88% | Upgrade
|
| Cost of Revenue | 870,064 | 819,634 | 736,845 | 704,046 | 646,438 | 447,904 | Upgrade
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| Gross Profit | 92,718 | 90,089 | 96,859 | 89,378 | 91,050 | 45,165 | Upgrade
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| Selling, General & Admin | 50,497 | 45,001 | 51,448 | 45,347 | 42,218 | 25,053 | Upgrade
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| Research & Development | 12,708 | 12,708 | 11,907 | 8,197 | 9,679 | 3,958 | Upgrade
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| Amortization of Goodwill & Intangibles | 9.36 | 9.36 | 9.11 | 9.48 | 24.06 | 23.18 | Upgrade
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| Other Operating Expenses | 1,123 | 1,234 | 1,811 | 1,459 | 1,034 | 736.7 | Upgrade
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| Operating Expenses | 66,227 | 61,025 | 68,445 | 57,353 | 56,011 | 31,805 | Upgrade
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| Operating Income | 26,491 | 29,063 | 28,414 | 32,025 | 35,039 | 13,360 | Upgrade
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| Interest Expense | -13,209 | -13,826 | -13,075 | -6,932 | -4,151 | -4,028 | Upgrade
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| Interest & Investment Income | 1,351 | 1,456 | 1,187 | 575.28 | 370.46 | 368.99 | Upgrade
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| Earnings From Equity Investments | 198.05 | -1,887 | 1,453 | 30.68 | 8,909 | 1,464 | Upgrade
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| Currency Exchange Gain (Loss) | 6,951 | -8,888 | 7,748 | 3,094 | -231.36 | -3,240 | Upgrade
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| Other Non Operating Income (Expenses) | 4,222 | 4,110 | 4,285 | 2,136 | 2,087 | 1,293 | Upgrade
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| EBT Excluding Unusual Items | 26,003 | 10,029 | 30,013 | 30,929 | 42,023 | 9,218 | Upgrade
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| Gain (Loss) on Sale of Investments | 7,161 | 8,377 | 1,155 | 2,292 | 792.43 | 1,100 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,291 | 929.8 | -825.92 | -3,030 | 773.48 | 981.58 | Upgrade
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| Asset Writedown | -5,007 | -5,091 | -1,979 | -732.89 | -996.54 | -618.22 | Upgrade
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| Pretax Income | 26,866 | 14,245 | 28,362 | 29,458 | 42,592 | 10,682 | Upgrade
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| Income Tax Expense | 9,320 | 6,795 | 8,302 | 5,538 | 9,904 | 1,553 | Upgrade
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| Earnings From Continuing Operations | 17,546 | 7,450 | 20,061 | 23,920 | 32,688 | 9,128 | Upgrade
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| Earnings From Discontinued Operations | -62.62 | - | - | - | - | -252.11 | Upgrade
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| Net Income to Company | 17,483 | 7,450 | 20,061 | 23,920 | 32,688 | 8,876 | Upgrade
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| Minority Interest in Earnings | -5,387 | -8,445 | -7,531 | -6,992 | -8,175 | -208.37 | Upgrade
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| Net Income | 12,096 | -994.54 | 12,529 | 16,927 | 24,514 | 8,668 | Upgrade
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| Net Income to Common | 12,096 | -994.54 | 12,529 | 16,927 | 24,514 | 8,668 | Upgrade
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| Net Income Growth | - | - | -25.98% | -30.95% | 182.81% | 47.53% | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.53% | 0.21% | - | 1.35% | 2.64% | Upgrade
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| EPS (Basic) | 444.98 | -36.59 | 463.36 | 627.31 | 908.45 | 325.56 | Upgrade
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| EPS (Diluted) | 444.70 | -37.00 | 463.00 | 627.00 | 908.00 | 325.56 | Upgrade
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| EPS Growth | - | - | -26.16% | -30.95% | 178.91% | 31.18% | Upgrade
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| Free Cash Flow | -42,830 | -30,542 | 2,028 | -54,775 | -14,613 | -8,041 | Upgrade
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| Free Cash Flow Per Share | -1575.55 | -1123.53 | 75.00 | -2029.92 | -541.53 | -302.01 | Upgrade
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| Dividend Per Share | 120.000 | 120.000 | - | - | - | - | Upgrade
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| Gross Margin | 9.63% | 9.90% | 11.62% | 11.27% | 12.35% | 9.16% | Upgrade
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| Operating Margin | 2.75% | 3.19% | 3.41% | 4.04% | 4.75% | 2.71% | Upgrade
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| Profit Margin | 1.26% | -0.11% | 1.50% | 2.13% | 3.32% | 1.76% | Upgrade
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| Free Cash Flow Margin | -4.45% | -3.36% | 0.24% | -6.90% | -1.98% | -1.63% | Upgrade
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| EBITDA | 51,969 | 52,317 | 48,062 | 48,879 | 49,732 | 25,081 | Upgrade
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| EBITDA Margin | 5.40% | 5.75% | 5.76% | 6.16% | 6.74% | 5.09% | Upgrade
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| D&A For EBITDA | 25,479 | 23,254 | 19,648 | 16,854 | 14,694 | 11,721 | Upgrade
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| EBIT | 26,491 | 29,063 | 28,414 | 32,025 | 35,039 | 13,360 | Upgrade
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| EBIT Margin | 2.75% | 3.19% | 3.41% | 4.04% | 4.75% | 2.71% | Upgrade
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| Effective Tax Rate | 34.69% | 47.70% | 29.27% | 18.80% | 23.25% | 14.54% | Upgrade
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| Advertising Expenses | - | 188.7 | 127.63 | 110.78 | 157.69 | 532.4 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.