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Shinsung Delta Tech Co Ltd
KOSDAQ:065350

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Shinsung Delta Tech Co Ltd
KOSDAQ:065350
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Price: 59 400 KRW 16.7% Market Closed
Market Cap: 1.6T KRW
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Income Statement

Earnings Waterfall
Shinsung Delta Tech Co Ltd

Revenue
851.8B KRW
Cost of Revenue
-759.9B KRW
Gross Profit
91.8B KRW
Operating Expenses
-72.6B KRW
Operating Income
19.3B KRW
Other Expenses
-23.7B KRW
Net Income
-4.5B KRW

Income Statement
Shinsung Delta Tech Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
291 176
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
24 406
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
(69 784)
(69 204)
Research & Development
(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
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
(1 896)
(1 896)
Operating Income
1 856
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
(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
Total Other Income
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
Pre-Tax Income
3 647
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
3 535
N/A
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%
EPS (Diluted)
186.05
N/A
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%

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