Sungwoo Hitech Co., Ltd. (KOSDAQ:015750)
South Korea · Delayed Price · Currency is KRW 5,530.00
-20.00 (-0.36%)
Oct 10, 2025, 3:30 PM KST
Sungwoo Hitech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 4,302,675 | 4,245,093 | 4,321,987 | 3,976,785 | 3,348,590 | 2,970,332 | Upgrade |
Other Revenue | -0 | -0 | - | - | -0 | -0 | Upgrade |
| 4,302,675 | 4,245,093 | 4,321,987 | 3,976,785 | 3,348,590 | 2,970,332 | Upgrade | |
Revenue Growth (YoY) | -0.99% | -1.78% | 8.68% | 18.76% | 12.73% | -12.37% | Upgrade |
Cost of Revenue | 3,780,150 | 3,773,836 | 3,823,577 | 3,655,751 | 3,094,891 | 2,785,279 | Upgrade |
Gross Profit | 522,525 | 471,257 | 498,410 | 321,034 | 253,698 | 185,053 | Upgrade |
Selling, General & Admin | 204,466 | 193,446 | 177,280 | 157,413 | 136,436 | 126,480 | Upgrade |
Research & Development | 54,527 | 44,764 | 38,634 | 36,361 | 22,395 | 32,887 | Upgrade |
Other Operating Expenses | 6,695 | 6,992 | 6,957 | 6,279 | 5,025 | 5,119 | Upgrade |
Operating Expenses | 272,640 | 266,071 | 241,537 | 216,137 | 180,542 | 179,949 | Upgrade |
Operating Income | 249,884 | 205,185 | 256,873 | 104,896 | 73,156 | 5,104 | Upgrade |
Interest Expense | -84,821 | -81,504 | -74,415 | -44,648 | -33,173 | -38,213 | Upgrade |
Interest & Investment Income | 13,342 | 15,179 | 8,898 | 6,469 | 5,291 | 5,410 | Upgrade |
Earnings From Equity Investments | 6,390 | 6,765 | 4,983 | -1,229 | -16,849 | -4,741 | Upgrade |
Currency Exchange Gain (Loss) | -30,052 | 39,242 | -6,069 | 3,219 | 24,529 | -21,321 | Upgrade |
Other Non Operating Income (Expenses) | 32,540 | 21,033 | 6,232 | 15,810 | 7,968 | 5,846 | Upgrade |
EBT Excluding Unusual Items | 187,283 | 205,901 | 196,502 | 84,516 | 60,924 | -47,915 | Upgrade |
Impairment of Goodwill | - | - | - | - | -30.71 | -986.47 | Upgrade |
Gain (Loss) on Sale of Investments | -294.46 | 635.4 | 118.85 | 1,464 | -53.25 | -1,283 | Upgrade |
Gain (Loss) on Sale of Assets | 13,778 | -2,546 | 23,944 | 1,478 | 5,199 | 11,356 | Upgrade |
Asset Writedown | -12,151 | -12,151 | -1,880 | -17,961 | - | - | Upgrade |
Pretax Income | 188,616 | 191,840 | 218,686 | 69,497 | 66,039 | -38,828 | Upgrade |
Income Tax Expense | 50,620 | 57,206 | 42,713 | 27,152 | 27,003 | 24,051 | Upgrade |
Earnings From Continuing Operations | 137,995 | 134,633 | 175,973 | 42,345 | 39,036 | -62,879 | Upgrade |
Earnings From Discontinued Operations | 0.06 | 428.45 | -267.64 | -3,834 | - | - | Upgrade |
Net Income to Company | 137,995 | 135,062 | 175,705 | 38,511 | 39,036 | -62,879 | Upgrade |
Minority Interest in Earnings | -3,113 | 4,997 | -5,771 | 422.77 | 5,896 | 10,817 | Upgrade |
Net Income | 134,882 | 140,059 | 169,934 | 38,934 | 44,932 | -52,063 | Upgrade |
Net Income to Common | 134,882 | 140,059 | 169,934 | 38,934 | 44,932 | -52,063 | Upgrade |
Net Income Growth | -24.35% | -17.58% | 336.46% | -13.35% | - | - | Upgrade |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | -1.28% | Upgrade |
EPS (Basic) | 1686.20 | 1750.93 | 2124.40 | 486.73 | 561.71 | -650.85 | Upgrade |
EPS (Diluted) | 1686.20 | 1750.93 | 2124.40 | 486.73 | 561.71 | -651.00 | Upgrade |
EPS Growth | -24.35% | -17.58% | 336.46% | -13.35% | - | - | Upgrade |
Free Cash Flow | -91,709 | -67,566 | 19,110 | -90,179 | -3,512 | 91,684 | Upgrade |
Free Cash Flow Per Share | -1146.49 | -844.66 | 238.90 | -1127.36 | -43.90 | 1146.17 | Upgrade |
Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade |
Gross Margin | 12.14% | 11.10% | 11.53% | 8.07% | 7.58% | 6.23% | Upgrade |
Operating Margin | 5.81% | 4.83% | 5.94% | 2.64% | 2.19% | 0.17% | Upgrade |
Profit Margin | 3.14% | 3.30% | 3.93% | 0.98% | 1.34% | -1.75% | Upgrade |
Free Cash Flow Margin | -2.13% | -1.59% | 0.44% | -2.27% | -0.10% | 3.09% | Upgrade |
EBITDA | 485,650 | 434,991 | 479,414 | 343,248 | 304,187 | 244,773 | Upgrade |
EBITDA Margin | 11.29% | 10.25% | 11.09% | 8.63% | 9.08% | 8.24% | Upgrade |
D&A For EBITDA | 235,766 | 229,806 | 222,541 | 238,352 | 231,030 | 239,668 | Upgrade |
EBIT | 249,884 | 205,185 | 256,873 | 104,896 | 73,156 | 5,104 | Upgrade |
EBIT Margin | 5.81% | 4.83% | 5.94% | 2.64% | 2.19% | 0.17% | Upgrade |
Effective Tax Rate | 26.84% | 29.82% | 19.53% | 39.07% | 40.89% | - | Upgrade |
Advertising Expenses | - | 782.4 | 898.95 | 730.88 | 650.05 | 562.74 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.