Shinsegae International Co., Ltd. (031430.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1084.4B	1110.0B	1308.6B	1187.2B	1553.9B
Cost of Revenue	466.5B	501.2B	501.4B	469.4B	608.0B
Gross Profit	617.9B	608.8B	807.2B	717.8B	945.8B
Operating Expenses
R&D Expense	2.6B	3.7B	3.9B	2.8B	3.9B
SG&A Expense	504.2B	491.0B	567.2B	493.3B	625.6B
General & Admin Expense	10.7B	13.8B	15.2B	11.6B	12.0B
Selling & Marketing Expense	456.6B	477.1B	552.1B	558.6B	613.6B
Other Expenses	104.2B	125.7B	209.3B	186.5B	201.1B
Total Operating Expenses	610.0B	620.3B	780.4B	682.6B	830.6B
Cost and Expenses	1076.5B	1121.5B	1281.8B	1152.0B	1438.6B
Operating Income (EBIT)	7.9B	(11.5B)	26.8B	48.7B	115.3B
Non-Operating
Interest Income	2.7B	2.6B	4.3B	2.8B	2.2B
Interest Expense	11.5B	11.9B	10.8B	8.0B	5.6B
Net Interest Income	(8.8B)	(9.2B)	(6.5B)	(5.2B)	(3.5B)
Other Non-Op Income/Expense	2.2B	5.6B	4.7B	12.4B	21.5B
Non-Operating Income (excl Interest)	(7.6B)	—	(15.6B)	(5.3B)	(27.1B)
EBT (Pre-Tax Income)	10.1B	(5.9B)	31.6B	61.1B	136.7B
Income Tax Expense	1.5B	(232.8M)	(1.1B)	21.5B	17.9B
Bottom Line
Net Income	20.7B	4.3B	32.5B	39.2B	118.3B
Earnings from Cont. Ops	8.6B	(5.6B)	32.7B	39.6B	118.8B
Earnings from Discont. Ops	12.0B	9.8B	—	—	—
Bottom Line Net Income	20.7B	4.3B	32.5B	39.2B	118.3B
Per Share
Basic EPS	₩590	₩123	₩929	₩1,098	₩3,313
Diluted EPS	₩590	₩123	₩929	₩1,098	₩3,313
Revenue Per Share	₩31,059	₩31,406	₩37,411	₩33,243	₩43,526
Shares
Basic Shares Outstanding	34.9M	35.3M	35.0M	35.7M	35.7M
Diluted Shares Outstanding	34.9M	35.3M	35.0M	35.7M	35.7M
Profitability Metrics
EBITDA	(126.2B)	50.6B	101.0B	113.2B	183.3B
D&A	58.3B	62.1B	58.6B	59.2B	57.3B
EBIT	(184.4B)	(11.5B)	42.4B	54.1B	126.0B

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