SUN KWANG CO.,Ltd. (KOSDAQ:003100)
21,550
+150 (0.70%)
Mar 27, 2026, 3:30 PM KST
SUN KWANG CO.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 190,422 | 186,752 | 185,301 | 172,141 | 162,739 |
Other Revenue | -0 | - | - | - | - |
| 190,422 | 186,752 | 185,301 | 172,141 | 162,739 | |
Revenue Growth (YoY) | 1.97% | 0.78% | 7.64% | 5.78% | 7.26% |
Cost of Revenue | 129,995 | 130,201 | 128,346 | 124,131 | 115,923 |
Gross Profit | 60,427 | 56,551 | 56,954 | 48,011 | 46,816 |
Selling, General & Admin | 15,063 | 16,230 | 14,173 | 17,683 | 11,752 |
Other Operating Expenses | 2,574 | 2,634 | 2,623 | 2,660 | 2,408 |
Operating Expenses | 19,037 | 20,177 | 17,867 | 21,249 | 14,652 |
Operating Income | 41,390 | 36,374 | 39,087 | 26,762 | 32,164 |
Interest Expense | -6,770 | -8,946 | -11,174 | -11,080 | -12,983 |
Interest & Investment Income | 1,919 | 2,270 | 2,328 | 1,645 | 762.82 |
Earnings From Equity Investments | 5,006 | 4,228 | 3,590 | 1,599 | 2,173 |
Currency Exchange Gain (Loss) | -9.01 | 17.6 | 8.04 | 6.8 | -0.35 |
Other Non Operating Income (Expenses) | 344.07 | 1,516 | 896.14 | 1,278 | -3,386 |
EBT Excluding Unusual Items | 41,880 | 35,461 | 34,735 | 20,210 | 18,731 |
Gain (Loss) on Sale of Assets | 35.98 | -59.84 | 88.27 | 1.02 | 12,652 |
Asset Writedown | - | - | -2,060 | -4,543 | - |
Pretax Income | 41,916 | 35,401 | 32,763 | 15,668 | 31,383 |
Income Tax Expense | 2,435 | 7,102 | 2,926 | 5,520 | 7,349 |
Earnings From Continuing Operations | 39,481 | 28,298 | 29,837 | 10,148 | 24,034 |
Net Income to Company | 39,481 | 28,298 | 29,837 | 10,148 | 24,034 |
Minority Interest in Earnings | 81.21 | 182.88 | -27.87 | -196.79 | 8.79 |
Net Income | 39,563 | 28,481 | 29,809 | 9,951 | 24,042 |
Net Income to Common | 39,563 | 28,481 | 29,809 | 9,951 | 24,042 |
Net Income Growth | 38.91% | -4.45% | 199.56% | -58.61% | 254.24% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 5.98% | 2.78% | - | - | -2.02% |
EPS (Basic) | 6290.00 | 4799.00 | 5162.53 | 1723.40 | 4163.83 |
EPS (Diluted) | 6290.00 | 4799.00 | 5162.53 | 1723.00 | 4163.83 |
EPS Growth | 31.07% | -7.04% | 199.62% | -58.62% | 261.55% |
Free Cash Flow | -6,384 | 32,569 | 46,720 | 42,441 | 50,370 |
Free Cash Flow Per Share | -1015.04 | 5487.74 | 8091.24 | 7350.28 | 8723.48 |
Dividend Per Share | - | - | - | - | 350.000 |
Gross Margin | 31.73% | 30.28% | 30.74% | 27.89% | 28.77% |
Operating Margin | 21.74% | 19.48% | 21.09% | 15.55% | 19.76% |
Profit Margin | 20.78% | 15.25% | 16.09% | 5.78% | 14.77% |
Free Cash Flow Margin | -3.35% | 17.44% | 25.21% | 24.65% | 30.95% |
EBITDA | 75,683 | 74,078 | 75,881 | 62,717 | 67,250 |
EBITDA Margin | 39.75% | 39.67% | 40.95% | 36.43% | 41.32% |
D&A For EBITDA | 34,293 | 37,703 | 36,793 | 35,955 | 35,086 |
EBIT | 41,390 | 36,374 | 39,087 | 26,762 | 32,164 |
EBIT Margin | 21.74% | 19.48% | 21.09% | 15.55% | 19.76% |
Effective Tax Rate | 5.81% | 20.06% | 8.93% | 35.23% | 23.42% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.