Shin Heung Energy & Electronics Co.,Ltd. (243840.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	457.3B	408.2B	432.8B	539.9B	477.8B
Cost of Revenue	410.1B	371.0B	381.7B	453.2B	408.3B
Gross Profit	47.2B	37.2B	51.1B	86.6B	69.5B
Operating Expenses
R&D Expense	1.7B	1.1B	1.3B	3.0B	3.3B
SG&A Expense	16.0B	9.4B	11.8B	12.6B	31.0B
General & Admin Expense	2.6B	2.3B	3.6B	2.9B	6.0B
Selling & Marketing Expense	5.4B	7.1B	8.2B	9.8B	11.2B
Other Expenses	15.0B	20.8B	24.9B	27.3B	18.8B
Total Operating Expenses	32.3B	31.3B	37.9B	43.0B	34.3B
Cost and Expenses	442.4B	402.3B	419.7B	496.2B	446.8B
Operating Income (EBIT)	14.9B	5.9B	13.2B	43.7B	31.0B
Non-Operating
Interest Income	1.6B	1.4B	1.2B	2.6B	363.9M
Interest Expense	20.4B	20.4B	18.4B	15.2B	5.4B
Net Interest Income	(18.8B)	(19.0B)	(17.1B)	(12.7B)	(5.0B)
Other Non-Op Income/Expense	18.3B	(1.5B)	9.3B	(8.1B)	(7.2B)
Non-Operating Income (excl Interest)	(19.4B)	—	(27.7B)	(7.1B)	1.8B
EBT (Pre-Tax Income)	33.2B	4.4B	22.5B	35.5B	23.9B
Income Tax Expense	13.7B	10.2B	510.5M	4.6B	4.3B
Bottom Line
Net Income	19.5B	(5.8B)	22.0B	30.9B	19.6B
Earnings from Cont. Ops	19.5B	(5.8B)	22.0B	30.9B	19.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	19.5B	(5.8B)	22.0B	30.9B	19.6B
Per Share
Basic EPS	₩505	(₩151)	₩555	₩781	₩494
Diluted EPS	₩454	(₩151)	₩469	₩662	₩430
Revenue Per Share	₩11,859	₩10,588	₩11,160	₩13,636	₩12,310
Shares
Basic Shares Outstanding	38.6M	38.6M	38.8M	39.6M	38.8M
Diluted Shares Outstanding	38.6M	38.6M	46.7M	46.7M	45.6M
Profitability Metrics
EBITDA	71.3B	71.7B	98.3B	95.7B	65.6B
D&A	65.0B	65.7B	57.4B	44.9B	36.3B
EBIT	23.7B	5.9B	40.8B	50.8B	29.2B

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