Sungshin Cement Co., Ltd (004980.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1440.6B	1216.3B	1162.6B	1113.3B	1030.4B
Cost of Revenue	1265.2B	1049.1B	969.5B	904.1B	888.8B
Gross Profit	175.3B	167.2B	193.2B	209.2B	141.7B
Operating Expenses
R&D Expense	1.9B	1.8B	2.9B	1.8B	2.0B
SG&A Expense	92.1B	82.6B	90.1B	98.2B	92.4B
General & Admin Expense	10.2B	13.3B	11.7B	12.3B	10.1B
Selling & Marketing Expense	49.3B	69.4B	78.5B	85.9B	82.3B
Other Expenses	34.7B	39.1B	46.9B	38.9B	45.4B
Total Operating Expenses	128.2B	123.5B	139.9B	129.2B	139.8B
Cost and Expenses	1393.4B	1172.6B	1109.4B	1033.3B	1028.6B
Operating Income (EBIT)	47.1B	43.7B	53.2B	80.0B	6.4B
Non-Operating
Interest Income	4.4B	4.4B	5.2B	3.9B	3.2B
Interest Expense	16.9B	17.0B	20.3B	21.6B	15.4B
Net Interest Income	(12.5B)	(12.6B)	(15.2B)	(17.7B)	(12.1B)
Other Non-Op Income/Expense	(10.1B)	(11.5B)	(9.5B)	(19.8B)	(28.0B)
Non-Operating Income (excl Interest)	(498.2M)	—	(10.9B)	5.3B	12.6B
EBT (Pre-Tax Income)	37.1B	32.2B	43.8B	60.2B	(26.1B)
Income Tax Expense	5.7B	6.2B	(1.6B)	(6.8B)	349.5M
Bottom Line
Net Income	31.3B	26.0B	45.2B	66.7B	(26.5B)
Earnings from Cont. Ops	31.4B	26.0B	45.4B	67.0B	(26.5B)
Earnings from Discont. Ops	—	—	—	(860.00)	—
Bottom Line Net Income	31.3B	26.0B	45.2B	66.7B	(26.6B)
Per Share
Basic EPS	₩1,261	₩1,046	₩1,815	₩2,684	(₩1,065)
Diluted EPS	₩1,261	₩1,046	₩1,815	₩2,684	(₩1,065)
Revenue Per Share	₩57,968	₩48,165	₩46,784	₩44,799	₩41,464
Shares
Basic Shares Outstanding	24.9M	25.3M	24.9M	24.9M	24.9M
Diluted Shares Outstanding	24.9M	25.3M	24.9M	24.9M	24.9M
Profitability Metrics
EBITDA	98.4B	96.1B	110.8B	119.8B	32.3B
D&A	52.6B	52.3B	46.7B	45.1B	45.6B
EBIT	45.7B	43.7B	64.1B	74.7B	1.8B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026