SHINSEGAE Inc.
004170.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
4,928
Cost of Revenue
1,888
Gross Profit
3,040
Gross Margin
61.7%
Operating Income
768
Operating Margin
15.6%
Net Income
81
Net Margin
1.6%
EPS (Basic)
$9.00
EPS (Diluted)
$9.00
EBITDA
715
EBITDA Margin
14.5%
2023
12/31/2023
Revenue
4,768
Cost of Revenue
1,877
Gross Profit
2,891
Gross Margin
60.6%
Operating Income
480
Operating Margin
10.1%
Net Income
169
Net Margin
3.5%
EPS (Basic)
$18.00
EPS (Diluted)
$18.00
EBITDA
845
EBITDA Margin
17.7%
2022
12/31/2022
Revenue
5,860
Cost of Revenue
2,046
Gross Profit
3,814
Gross Margin
65.1%
Operating Income
484
Operating Margin
8.3%
Net Income
305
Net Margin
5.2%
EPS (Basic)
$31.00
EPS (Diluted)
$31.00
EBITDA
915
EBITDA Margin
15.6%
2021
12/31/2021
Revenue
4,737
Cost of Revenue
1,955
Gross Profit
2,782
Gross Margin
58.7%
Operating Income
388
Operating Margin
8.2%
Net Income
230
Net Margin
4.9%
EPS (Basic)
$23.00
EPS (Diluted)
$23.00
EBITDA
966
EBITDA Margin
20.4%
2020
12/31/2020
Revenue
3,577
Cost of Revenue
1,777
Gross Profit
1,800
Gross Margin
50.3%
Operating Income
66
Operating Margin
1.9%
Net Income
-78
Net Margin
-2.2%
EPS (Basic)
$-8.00
EPS (Diluted)
$-8.00
EBITDA
499
EBITDA Margin
14.0%