Shinsegae International Co., Ltd.
031430.KSFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
981
Cost of Revenue
376
Gross Profit
605
Gross Margin
61.7%
Operating Income
20
Operating Margin
2.1%
Net Income
24
Net Margin
2.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
76
EBITDA Margin
7.7%
2023
12/31/2023
Revenue
890
Cost of Revenue
352
Gross Profit
538
Gross Margin
60.5%
Operating Income
37
Operating Margin
4.1%
Net Income
29
Net Margin
3.3%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
85
EBITDA Margin
9.5%
2022
12/31/2022
Revenue
1,165
Cost of Revenue
456
Gross Profit
709
Gross Margin
60.9%
Operating Income
86
Operating Margin
7.4%
Net Income
89
Net Margin
7.6%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
137
EBITDA Margin
11.8%
2021
12/31/2021
Revenue
1,088
Cost of Revenue
445
Gross Profit
643
Gross Margin
59.1%
Operating Income
69
Operating Margin
6.3%
Net Income
62
Net Margin
5.7%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
120
EBITDA Margin
11.0%
2020
12/31/2020
Revenue
994
Cost of Revenue
436
Gross Profit
558
Gross Margin
56.1%
Operating Income
25
Operating Margin
2.5%
Net Income
38
Net Margin
3.8%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
86
EBITDA Margin
8.6%