Sungwoo Hitech Co., Ltd. (KOSDAQ:015750)
South Korea · Delayed Price · Currency is KRW 7,070.00
+460.00 (6.96%)
Jun 12, 2026, 12:50 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 4,403,315 | 4,382,670 | 4,245,093 | 4,321,987 | 3,976,785 | 3,348,590 |
Other Revenue | - | - | -0 | - | - | -0 |
| 4,403,315 | 4,382,670 | 4,245,093 | 4,321,987 | 3,976,785 | 3,348,590 | |
Revenue Growth (YoY) | 3.29% | 3.24% | -1.78% | 8.68% | 18.76% | 12.73% |
Cost of Revenue | 3,861,344 | 3,846,904 | 3,773,836 | 3,823,577 | 3,655,751 | 3,094,891 |
Gross Profit | 541,971 | 535,767 | 471,257 | 498,410 | 321,034 | 253,698 |
Selling, General & Admin | 217,726 | 212,003 | 193,446 | 177,280 | 157,413 | 136,436 |
Research & Development | 54,874 | 58,220 | 44,764 | 38,634 | 36,361 | 22,395 |
Amortization of Goodwill & Intangibles | 1,949 | 1,910 | 1,803 | 1,839 | 1,728 | 1,729 |
Other Operating Expenses | 7,940 | 7,410 | 6,992 | 6,957 | 6,279 | 5,025 |
Operating Expenses | 300,225 | 292,097 | 266,071 | 241,537 | 216,137 | 180,542 |
Operating Income | 241,746 | 243,670 | 205,185 | 256,873 | 104,896 | 73,156 |
Interest Expense | -87,057 | -86,783 | -81,504 | -74,415 | -44,648 | -33,173 |
Interest & Investment Income | 14,009 | 13,914 | 15,179 | 8,898 | 6,469 | 5,291 |
Earnings From Equity Investments | 5,657 | 6,391 | 6,765 | 4,983 | -1,229 | -16,849 |
Currency Exchange Gain (Loss) | -23,152 | -21,219 | 39,242 | -6,069 | 3,219 | 24,529 |
Other Non Operating Income (Expenses) | 48,316 | 49,386 | 21,033 | 6,232 | 15,810 | 7,968 |
EBT Excluding Unusual Items | 199,520 | 205,358 | 205,901 | 196,502 | 84,516 | 60,924 |
Impairment of Goodwill | - | - | - | - | - | -30.71 |
Gain (Loss) on Sale of Investments | -79.98 | -79.98 | 635.4 | 118.85 | 1,464 | -53.25 |
Gain (Loss) on Sale of Assets | 15,845 | 19,135 | -2,546 | 23,944 | 1,478 | 5,199 |
Asset Writedown | - | - | -12,151 | -1,880 | -17,961 | - |
Pretax Income | 215,285 | 224,413 | 191,840 | 218,686 | 69,497 | 66,039 |
Income Tax Expense | 49,046 | 46,565 | 57,206 | 42,713 | 27,152 | 27,003 |
Earnings From Continuing Operations | 166,239 | 177,848 | 134,633 | 175,973 | 42,345 | 39,036 |
Earnings From Discontinued Operations | - | - | 428.45 | -267.64 | -3,834 | - |
Net Income to Company | 166,239 | 177,848 | 135,062 | 175,705 | 38,511 | 39,036 |
Minority Interest in Earnings | -5,349 | -9,075 | 4,997 | -5,771 | 422.77 | 5,896 |
Net Income | 160,890 | 168,774 | 140,059 | 169,934 | 38,934 | 44,932 |
Net Income to Common | 160,890 | 168,774 | 140,059 | 169,934 | 38,934 | 44,932 |
Net Income Growth | 8.43% | 20.50% | -17.58% | 336.46% | -13.35% | - |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Change (YoY) | 0.04% | - | - | - | - | - |
EPS (Basic) | 2010.85 | 2109.89 | 1750.93 | 2124.40 | 486.73 | 561.71 |
EPS (Diluted) | 2010.85 | 2109.89 | 1750.93 | 2124.40 | 486.73 | 561.71 |
EPS Growth | 8.39% | 20.50% | -17.58% | 336.46% | -13.35% | - |
Free Cash Flow | 16,721 | 64,359 | -67,566 | 19,110 | -90,179 | -3,512 |
Free Cash Flow Per Share | 208.98 | 804.57 | -844.66 | 238.90 | -1127.36 | -43.90 |
Gross Margin | 12.31% | 12.22% | 11.10% | 11.53% | 8.07% | 7.58% |
Operating Margin | 5.49% | 5.56% | 4.83% | 5.94% | 2.64% | 2.19% |
Profit Margin | 3.65% | 3.85% | 3.30% | 3.93% | 0.98% | 1.34% |
Free Cash Flow Margin | 0.38% | 1.47% | -1.59% | 0.44% | -2.27% | -0.10% |
EBITDA | 500,034 | 495,278 | 434,991 | 479,414 | 343,248 | 304,187 |
EBITDA Margin | 11.36% | 11.30% | 10.25% | 11.09% | 8.63% | 9.08% |
D&A For EBITDA | 258,288 | 251,608 | 229,806 | 222,541 | 238,352 | 231,030 |
EBIT | 241,746 | 243,670 | 205,185 | 256,873 | 104,896 | 73,156 |
EBIT Margin | 5.49% | 5.56% | 4.83% | 5.94% | 2.64% | 2.19% |
Effective Tax Rate | 22.78% | 20.75% | 29.82% | 19.53% | 39.07% | 40.89% |
Advertising Expenses | - | 777.79 | 782.4 | 898.95 | 730.88 | 650.05 |