Shinsung Delta Tech FY 2025 Annual Report
Beta

Filed: March 17, 2026· period ending December 31, 2025DART

Shinsung Delta Tech annual report for FY 2025, filed with DART (Korea Financial Supervisory Service) on March 17, 2026. This page provides AI-powered English analysis including business overview, management discussion & analysis (MD&A), risk factors, and KIFRS consolidated financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE).

Shinsung Delta Tech FY 2025 Annual Report Analysis

Business Overview

• Core business model with 46.29% sales from HA home appliance OEM components, 17.80% from BA secondary battery parts, 34.96% logistics services in FY2025
• 2025 CES Innovation Award won for Lemmy robot business, marking new growth focus on robotics technology

Management Discussion & Analysis

• Revenue KRW 945.4B (+7.2% YoY); operating profit KRW 27.7B (+4.9%); net income KRW 24.2B (+227.1%)
• Asset increase of KRW 158.5B (+21%) due to sales growth (AR & inventory +KRW 36.7B) and fixed asset expansion in North America & Southeast Asia (+KRW 97.4B)

Risk Factors

• Foreign currency sensitivity: 10% KRW depreciation → pre-tax profit impact ±KRW 5.8B at fiscal year-end 2025
• Short-term contractual financial liabilities: KRW 210.5B due within 1 month at FY2025-end, up from KRW 187.9B at FY2024-end

Shinsung Delta Tech FY 2025 Key Financial Metrics
DART

Revenue

KRW 945.4B

▲ +7.2% YoY

Net Income

KRW 24.2B

▲ +224.9% YoY

Gross Margin

10.1%

▲ +26bp YoY

Operating Margin

2.9%

▼ -7bp YoY

Net Margin

2.6%

▲ +172bp YoY

ROE

9.7%

▲ +614bp YoY

Total Assets

KRW 932.6B

▲ +20.5% YoY

Operating Cash Flow

KRW 14.4B

▲ +1458.4% YoY

CapEx

KRW 94.5B

▲ +200.4% YoY

Source: KIFRS consolidated financial data from Shinsung Delta Tech annual report on DART. All figures in KRW.

Source: DART (Korea Financial Supervisory Service) · AI summaries generated from the original Korean filing (English output) · Beta: coverage is expanding