SHINSEGAE Information & Communication Co., LTD
SHINSEGAE Information & Communication Co., LTD. offers information technology (IT) services in South Korea. It offers operation and maintenance of IT system; IDC services, such as IDC deployment and IT outsourcing, IT infrastructure construction and supp…
Information Technology Services
KR, Seoul [HQ]
035510.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304,152.00 | 303,693.00 | 337,064.00 | 297,112.00 | 239,782.00 | 228,062.00 | 261,095.00 | 296,339.00 | 320,149.00 | 373,531.00 | 456,039.00 | 480,307.00 | 526,089.00 | 596,870.00 | 618,922.00 | |
|
EPS
|
782.70 | 1,312.60 | 996.90 | 872.60 | 744.50 | 703.90 | 395.90 | 149.00 | 599.30 | 1,787.70 | 651.24 | 5,248.48 | 3,144.00 | 6,380.66 | 2,315.67 | |
| Diluted in mil. | 782.70 | 1,312.60 | 996.90 | 872.60 | 744.50 | 703.90 | 395.90 | 149.00 | 599.30 | 1,787.70 | 651.24 | 5,248.48 | 3,144.00 | 6,380.66 | 2,315.67 | |
|
Profit
|
95,715.00 | 52,622.00 | 61,364.00 | 55,352.00 | 51,567.00 | 46,615.00 | 53,167.00 | 48,548.00 | 56,504.00 | 60,389.00 | 67,044.00 | 67,668.00 | 69,823.00 | 77,776.00 | 89,940.00 | |
| Gross Margin | 31.47 | 17.33 | 18.21 | 18.63 | 21.51 | 20.44 | 20.36 | 16.38 | 17.65 | 16.17 | 14.70 | 14.09 | 13.27 | 13.03 | 14.53 | |
| Pre Tax | 17,727.00 | 20,708.00 | 23,062.00 | 19,543.00 | 16,051.00 | 17,206.00 | 9,397.00 | 4,822.00 | 13,697.00 | 38,394.00 | 15,105.00 | 89,760.00 | 47,945.00 | 107,260.00 | 38,573.00 | |
| Profit Margin | 5.83 | 6.82 | 6.84 | 6.58 | 6.69 | 7.54 | 3.60 | 1.63 | 4.28 | 10.28 | 3.31 | 18.69 | 9.11 | 17.97 | 6.23 | |
| ETR | 24.06 | 24.39 | 25.65 | 23.20 | 20.22 | 29.64 | 27.54 | 47.20 | 27.59 | 23.80 | 29.44 | 22.49 | 18.64 | 21.63 | 21.08 | |
| Net | 13,463.00 | 22,577.00 | 17,147.00 | 15,008.00 | 12,806.00 | 12,106.00 | 6,810.00 | 2,546.00 | 9,918.00 | 29,255.00 | 10,657.00 | 69,575.00 | 39,007.00 | 83,878.00 | 30,441.00 | |
| Profit Margin | 4.43 | 7.43 | 5.09 | 5.05 | 5.34 | 5.31 | 2.61 | 0.86 | 3.10 | 7.83 | 2.34 | 14.49 | 7.41 | 14.05 | 4.92 | |
| EBITDA | 22,088.00 | 21,514.00 | 24,533.00 | 24,535.00 | 26,983.00 | 20,835.00 | 18,212.00 | 20,627.00 | 28,330.00 | 28,486.00 | 30,838.00 | 106,339.00 | 58,543.00 | 127,097.00 | 66,443.00 | |
| EBITDA Margin | 7.26 | 7.08 | 7.28 | 8.26 | 11.25 | 9.14 | 6.98 | 6.96 | 8.85 | 7.63 | 6.76 | 22.14 | 11.13 | 21.29 | 10.74 | |
| Operating Income | 12,584.00 | 17,707.00 | 20,731.00 | 18,838.00 | 17,593.00 | 15,507.00 | 10,975.00 | 8,723.00 | 15,450.00 | 14,894.00 | 18,494.00 | 90,227.00 | 35,527.00 | 108,853.00 | 39,957.00 | |
| Operating Margin | 4.14 | 5.83 | 6.15 | 6.34 | 7.34 | 6.80 | 4.20 | 2.94 | 4.83 | 3.99 | 4.06 | 18.79 | 6.75 | 18.24 | 6.46 | |
| Interest Income | 3,603.00 | 3,471.00 | 2,397.00 | 2,897.00 | 2,812.00 | 2,738.00 | 2,216.00 | 1,459.00 | 1,443.00 | 1,864.00 | 1,387.00 | 545.00 | 408.00 | 2,367.00 | 4,154.00 | |
| Loss | -291,567.00 | -285,986.00 | -319,362.00 | -278,274.00 | -222,188.00 | -212,555.00 | -250,119.00 | -287,615.00 | -304,699.00 | -358,636.00 | -437,545.00 | -450,296.00 | -490,561.00 | -559,341.00 | -578,965.00 | |
| Cost of Revenue | -208,437.00 | -251,071.00 | -275,700.00 | -241,759.00 | -188,214.00 | -181,447.00 | -207,927.00 | -247,790.00 | -263,644.00 | -313,141.00 | -388,995.00 | -412,639.00 | -456,265.00 | -519,093.00 | -528,982.00 | |
|
Operating Expenses
|
-83,130.00 | -34,915.00 | -43,662.00 | -36,514.00 | -33,973.00 | -31,107.00 | -42,191.00 | -39,825.00 | -41,054.00 | -45,494.00 | -48,549.00 | -37,656.00 | -34,296.00 | -40,247.00 | -49,982.00 | |
| R&D | -231.00 | -98.00 | -3.00 | -8.00 | - - | - - | -1,638.00 | -2,875.00 | - - | -3.00 | -7.00 | -648.00 | -1,933.00 | -2,963.00 | -2,477.00 | |
| G&A | -2,860.00 | -2,204.00 | -2,513.00 | -2,484.00 | -3,002.00 | -3,225.00 | -3,384.00 | -2,121.00 | -2,666.00 | -2,505.00 | -2,623.00 | -1,876.00 | -2,174.00 | -3,194.00 | -3,386.00 | |
| SG&A | -57,172.00 | -14,643.00 | -23,984.00 | -17,157.00 | -14,640.00 | -14,218.00 | -20,337.00 | -17,487.00 | -20,405.00 | -23,656.00 | -25,479.00 | -17,177.00 | -14,482.00 | -14,681.00 | -16,450.00 | |
| S&M | -54,311.00 | -12,438.00 | -21,470.00 | -14,673.00 | -11,637.00 | -10,992.00 | -16,952.00 | -15,366.00 | -17,739.00 | -21,150.00 | -22,856.00 | -15,301.00 | -12,307.00 | -11,486.00 | -13,064.00 | |
| Depreciation and Amortization | -4,446.00 | -3,939.00 | -4,399.00 | -5,013.00 | -6,107.00 | -5,114.00 | -6,776.00 | -11,547.00 | -12,915.00 | -12,462.00 | -15,492.00 | -16,112.00 | -15,397.00 | -18,244.00 | -22,333.00 | |
| Interest Expenses | -1.00 | - - | -101.00 | - - | - - | - - | - - | - - | - - | -3.00 | -82.00 | -101.00 | -155.00 | -243.00 | -392.00 | |
| Other Expenses | -5,143.00 | -3,000.00 | -5,360.00 | -705.00 | -1,542.00 | -1,699.00 | -1,578.00 | -3,900.00 | -1,752.00 | -23,499.00 | -3,389.00 | -466.00 | -12,418.00 | -1,592.00 | -1,384.00 | |
|
WA Shares Outstanding
|
17.00 | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 | 16.00 | 16.00 | 16.00 | 13.00 | 12.00 | 13.00 | 13.00 | |
| Diluted | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 | 16.00 | 16.00 | 16.00 | 13.00 | 12.00 | 13.00 | 13.00 |