Sungwoo Hitech Co., Ltd. (KOSDAQ: 015750)
South Korea
· Delayed Price · Currency is KRW 5,020.00
-80.00 (-1.57%)
Dec 20, 2024, 1:49 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,385,157 | 4,321,987 | 3,976,785 | 3,348,590 | 2,970,332 | 3,389,454 | Upgrade
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| Other Revenue | -0 | - | - | -0 | -0 | - | Upgrade
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| Revenue | 4,385,157 | 4,321,987 | 3,976,785 | 3,348,590 | 2,970,332 | 3,389,454 | Upgrade
|
| Revenue Growth (YoY) | 2.16% | 8.68% | 18.76% | 12.73% | -12.37% | -1.95% | Upgrade
|
| Cost of Revenue | 3,886,857 | 3,823,577 | 3,655,751 | 3,094,891 | 2,785,279 | 3,131,137 | Upgrade
|
| Gross Profit | 498,301 | 498,410 | 321,034 | 253,698 | 185,053 | 258,318 | Upgrade
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| Selling, General & Admin | 192,817 | 177,280 | 157,413 | 136,436 | 126,480 | 137,212 | Upgrade
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| Research & Development | 40,322 | 38,634 | 36,361 | 22,395 | 32,887 | 32,489 | Upgrade
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| Other Operating Expenses | 7,028 | 6,957 | 6,279 | 5,025 | 5,119 | 5,069 | Upgrade
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| Operating Expenses | 260,548 | 241,537 | 216,137 | 180,542 | 179,949 | 184,846 | Upgrade
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| Operating Income | 237,753 | 256,873 | 104,896 | 73,156 | 5,104 | 73,472 | Upgrade
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| Interest Expense | -76,697 | -74,415 | -44,648 | -33,173 | -38,213 | -48,079 | Upgrade
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| Interest & Investment Income | 14,660 | 8,898 | 6,469 | 5,291 | 5,410 | 6,661 | Upgrade
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| Earnings From Equity Investments | 6,104 | 4,983 | -1,229 | -16,849 | -4,741 | -302.4 | Upgrade
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| Currency Exchange Gain (Loss) | -9,876 | -6,069 | 3,219 | 24,529 | -21,321 | 1,977 | Upgrade
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| Other Non Operating Income (Expenses) | 12,665 | 6,232 | 15,810 | 7,968 | 5,846 | 19,778 | Upgrade
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| EBT Excluding Unusual Items | 184,609 | 196,502 | 84,516 | 60,924 | -47,915 | 53,506 | Upgrade
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| Impairment of Goodwill | - | - | - | -30.71 | -986.47 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -397.36 | 118.85 | 1,464 | -53.25 | -1,283 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 10,123 | 23,944 | 1,478 | 5,199 | 11,356 | 1,512 | Upgrade
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| Asset Writedown | -1,880 | -1,880 | -17,961 | - | - | - | Upgrade
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| Pretax Income | 192,455 | 218,686 | 69,497 | 66,039 | -38,828 | 55,018 | Upgrade
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| Income Tax Expense | 51,623 | 42,713 | 27,152 | 27,003 | 24,051 | 25,517 | Upgrade
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| Earnings From Continuing Operations | 140,832 | 175,973 | 42,345 | 39,036 | -62,879 | 29,502 | Upgrade
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| Earnings From Discontinued Operations | 794.55 | -267.64 | -3,834 | - | - | - | Upgrade
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| Net Income to Company | 141,627 | 175,705 | 38,511 | 39,036 | -62,879 | 29,502 | Upgrade
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| Minority Interest in Earnings | -5,089 | -5,771 | 422.77 | 5,896 | 10,817 | 9,816 | Upgrade
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| Net Income | 136,538 | 169,934 | 38,934 | 44,932 | -52,063 | 39,317 | Upgrade
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| Net Income to Common | 136,538 | 169,934 | 38,934 | 44,932 | -52,063 | 39,317 | Upgrade
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| Net Income Growth | 43.36% | 336.46% | -13.35% | - | - | 61.84% | Upgrade
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| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 81 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -1.28% | 12.75% | Upgrade
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| EPS (Basic) | 1706.90 | 2124.40 | 486.73 | 561.71 | -650.85 | 491.52 | Upgrade
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| EPS (Diluted) | 1657.26 | 2124.40 | 486.73 | 561.71 | -651.00 | 488.97 | Upgrade
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| EPS Growth | 39.19% | 336.46% | -13.35% | - | - | 42.91% | Upgrade
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| Free Cash Flow | 24,651 | 19,110 | -90,179 | -3,512 | 91,684 | 20,614 | Upgrade
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| Free Cash Flow Per Share | 308.18 | 238.90 | -1127.36 | -43.90 | 1146.17 | 254.40 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
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| Gross Margin | 11.36% | 11.53% | 8.07% | 7.58% | 6.23% | 7.62% | Upgrade
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| Operating Margin | 5.42% | 5.94% | 2.64% | 2.18% | 0.17% | 2.17% | Upgrade
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| Profit Margin | 3.11% | 3.93% | 0.98% | 1.34% | -1.75% | 1.16% | Upgrade
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| Free Cash Flow Margin | 0.56% | 0.44% | -2.27% | -0.10% | 3.09% | 0.61% | Upgrade
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| EBITDA | 461,450 | 479,414 | 343,248 | 304,187 | 244,773 | 326,261 | Upgrade
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| EBITDA Margin | 10.52% | 11.09% | 8.63% | 9.08% | 8.24% | 9.63% | Upgrade
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| D&A For EBITDA | 223,697 | 222,541 | 238,352 | 231,030 | 239,668 | 252,789 | Upgrade
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| EBIT | 237,753 | 256,873 | 104,896 | 73,156 | 5,104 | 73,472 | Upgrade
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| EBIT Margin | 5.42% | 5.94% | 2.64% | 2.18% | 0.17% | 2.17% | Upgrade
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| Effective Tax Rate | 26.82% | 19.53% | 39.07% | 40.89% | - | 46.38% | Upgrade
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| Advertising Expenses | - | 898.95 | 730.88 | 650.05 | 562.74 | 709.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.