Sungwoo Hitech Co., Ltd. (KOSDAQ:015750)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,750.00
+120.00 (2.13%)
Jun 5, 2025, 3:30 PM KST

Sungwoo Hitech Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
4,263,2434,245,0934,321,9873,976,7853,348,5902,970,332
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Other Revenue
-0-0---0-0
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Revenue
4,263,2434,245,0934,321,9873,976,7853,348,5902,970,332
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Revenue Growth (YoY)
-0.62%-1.78%8.68%18.76%12.73%-12.37%
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Cost of Revenue
3,777,9723,773,8363,823,5773,655,7513,094,8912,785,279
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Gross Profit
485,270471,257498,410321,034253,698185,053
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Selling, General & Admin
195,605193,446177,280157,413136,436126,480
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Research & Development
50,01944,76438,63436,36122,39532,887
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Other Operating Expenses
6,2316,9926,9576,2795,0255,119
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Operating Expenses
264,986266,071241,537216,137180,542179,949
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Operating Income
220,284205,185256,873104,89673,1565,104
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Interest Expense
-82,239-81,504-74,415-44,648-33,173-38,213
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Interest & Investment Income
14,11915,1798,8986,4695,2915,410
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Earnings From Equity Investments
6,1126,7654,983-1,229-16,849-4,741
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Currency Exchange Gain (Loss)
35,24339,242-6,0693,21924,529-21,321
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Other Non Operating Income (Expenses)
22,75821,0336,23215,8107,9685,846
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EBT Excluding Unusual Items
216,277205,901196,50284,51660,924-47,915
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Impairment of Goodwill
-----30.71-986.47
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Gain (Loss) on Sale of Investments
84.18635.4118.851,464-53.25-1,283
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Gain (Loss) on Sale of Assets
1,286-2,54623,9441,4785,19911,356
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Asset Writedown
-12,151-12,151-1,880-17,961--
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Pretax Income
205,498191,840218,68669,49766,039-38,828
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Income Tax Expense
58,64957,20642,71327,15227,00324,051
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Earnings From Continuing Operations
146,849134,633175,97342,34539,036-62,879
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Earnings From Discontinued Operations
477.43428.45-267.64-3,834--
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Net Income to Company
147,326135,062175,70538,51139,036-62,879
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Minority Interest in Earnings
1,0544,997-5,771422.775,89610,817
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Net Income
148,380140,059169,93438,93444,932-52,063
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Net Income to Common
148,380140,059169,93438,93444,932-52,063
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Net Income Growth
-12.30%-17.58%336.46%-13.35%--
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Shares Outstanding (Basic)
808080808080
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Shares Outstanding (Diluted)
808080808080
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Shares Change (YoY)
-0.10%-----1.28%
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EPS (Basic)
1856.031750.932124.40486.73561.71-650.85
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EPS (Diluted)
1856.031750.932124.40486.73561.71-651.00
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EPS Growth
-12.21%-17.58%336.46%-13.35%--
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Free Cash Flow
-138,390-67,56619,110-90,179-3,51291,684
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Free Cash Flow Per Share
-1731.07-844.66238.90-1127.36-43.901146.17
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Dividend Per Share
150.000150.000----
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Gross Margin
11.38%11.10%11.53%8.07%7.58%6.23%
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Operating Margin
5.17%4.83%5.94%2.64%2.19%0.17%
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Profit Margin
3.48%3.30%3.93%0.98%1.34%-1.75%
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Free Cash Flow Margin
-3.25%-1.59%0.44%-2.27%-0.10%3.09%
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EBITDA
455,115434,991479,414343,248304,187244,773
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EBITDA Margin
10.67%10.25%11.09%8.63%9.08%8.24%
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D&A For EBITDA
234,831229,806222,541238,352231,030239,668
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EBIT
220,284205,185256,873104,89673,1565,104
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EBIT Margin
5.17%4.83%5.94%2.64%2.19%0.17%
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Effective Tax Rate
28.54%29.82%19.53%39.07%40.89%-
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Advertising Expenses
-782.4898.95730.88650.05562.74
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.