SHINSEGAE Information & Communication Co., Ltd. (035510.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	687.2B	687.2B	625.7B	618.9B	596.9B
Cost of Revenue	583.6B	588.1B	533.1B	529.0B	519.1B
Gross Profit	103.6B	99.1B	92.7B	89.9B	77.8B
Operating Expenses
R&D Expense	390.1M	1.6B	1.6B	2.5B	3.0B
SG&A Expense	25.3B	18.7B	18.6B	16.5B	14.7B
General & Admin Expense	9.1B	2.6B	2.7B	3.4B	3.2B
Selling & Marketing Expense	16.1B	16.0B	15.9B	13.1B	11.5B
Other Expenses	25.6B	29.8B	35.5B	31.1B	22.6B
Total Operating Expenses	50.9B	50.0B	55.7B	50.0B	40.2B
Cost and Expenses	634.5B	638.1B	588.8B	579.0B	559.3B
Operating Income (EBIT)	52.7B	49.1B	37.0B	40.0B	37.5B
Non-Operating
Interest Income	8.9B	7.8B	6.0B	4.2B	2.4B
Interest Expense	1.5B	1.1B	358.9M	392.0M	243.1M
Net Interest Income	7.4B	6.7B	5.6B	3.8B	2.1B
Other Non-Op Income/Expense	(16.3B)	(16.0B)	7.4B	(1.4B)	69.7B
Non-Operating Income (excl Interest)	18.1B	14.9B	(7.8B)	992.8M	(69.0B)
EBT (Pre-Tax Income)	36.4B	33.2B	44.4B	38.6B	107.3B
Income Tax Expense	6.1B	4.8B	10.5B	8.1B	23.2B
Bottom Line
Net Income	30.3B	28.3B	33.8B	30.4B	83.9B
Earnings from Cont. Ops	30.3B	28.3B	33.8B	30.4B	84.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	30.3B	28.3B	33.8B	30.4B	83.9B
Per Share
Basic EPS	₩2,330	₩2,156	₩2,575	₩2,316	₩6,381
Diluted EPS	₩2,330	₩2,156	₩2,575	₩2,316	₩6,381
Revenue Per Share	₩49,154	₩49,152	₩47,597	₩47,081	₩45,403
Shares
Basic Shares Outstanding	14.0M	14.0M	13.1M	13.1M	13.1M
Diluted Shares Outstanding	14.0M	14.0M	13.1M	13.1M	13.1M
Profitability Metrics
EBITDA	65.3B	83.2B	74.5B	61.3B	124.7B
D&A	29.8B	34.1B	29.8B	22.3B	18.2B
EBIT	35.5B	49.1B	44.7B	39.0B	106.5B

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