Sewon Corporation Co.,Ltd. (KOSDAQ: 024830)

Sewon Corporation Co.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	206,973	193,045	171,134	210,094	156,042	115,277
Other Revenue	-	-	-0	-	-	-
Revenue	206,973	193,045	171,134	210,094	156,042	115,277
Revenue Growth (YoY)	13.21%	12.80%	-18.54%	34.64%	35.36%	32.73%
Cost of Revenue	190,039	170,156	139,945	181,646	129,949	93,106
Gross Profit	16,933	22,889	31,188	28,448	26,093	22,171
Selling, General & Admin	16,739	16,755	15,976	13,030	11,936	9,342
Other Operating Expenses	60.43	60.43	65.13	58.13	50.12	80.08
Operating Expenses	16,996	16,982	16,206	13,245	12,132	9,565
Operating Income	-62.75	5,907	14,983	15,203	13,961	12,606
Interest Expense	-16.06	-16.06	-16.01	-1.12	-122.08	-161.21
Interest & Investment Income	3,869	3,869	1,074	323.78	46.47	68.96
Earnings From Equity Investments	6,090	3,808	2,523	2,082	2,032	1,122
Currency Exchange Gain (Loss)	43.48	43.48	37.25	1,064	-1,361	195.62
Other Non Operating Income (Expenses)	2,717	1,214	1,603	2,617	1,546	2,311
EBT Excluding Unusual Items	12,640	14,826	20,204	21,289	16,103	16,143
Gain (Loss) on Sale of Assets	0.07	0.07	-455.52	10,754	14.61	0.94
Pretax Income	12,640	14,826	19,749	32,042	16,117	16,144
Income Tax Expense	1,273	2,093	3,472	5,065	-2,244	3,019
Net Income	11,367	12,733	16,276	26,977	18,361	13,125
Net Income to Common	11,367	12,733	16,276	26,977	18,361	13,125
Net Income Growth	-20.15%	-21.77%	-39.67%	46.93%	39.89%	125.87%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.08%	-0.01%	0.02%	-0.00%	0.01%	-0.01%
EPS (Basic)	1361.71	1524.90	1949.00	3231.00	2199.00	1572.00
EPS (Diluted)	1361.71	1524.90	1949.00	3231.00	2199.00	1572.00
EPS Growth	-20.09%	-21.76%	-39.68%	46.93%	39.89%	125.90%
Free Cash Flow	15,013	13,309	9,483	2,895	16,930	-2,380
Free Cash Flow Per Share	1798.47	1593.89	1135.53	346.72	2027.61	-285.07
Gross Margin	8.18%	11.86%	18.22%	13.54%	16.72%	19.23%
Operating Margin	-0.03%	3.06%	8.76%	7.24%	8.95%	10.94%
Profit Margin	5.49%	6.60%	9.51%	12.84%	11.77%	11.39%
Free Cash Flow Margin	7.25%	6.89%	5.54%	1.38%	10.85%	-2.06%
EBITDA	21,343	28,258	40,309	41,137	35,882	31,652
EBITDA Margin	10.31%	14.64%	23.55%	19.58%	23.00%	27.46%
D&A For EBITDA	21,406	22,351	25,326	25,934	21,921	19,046
EBIT	-62.75	5,907	14,983	15,203	13,961	12,606
EBIT Margin	-0.03%	3.06%	8.76%	7.24%	8.95%	10.94%
Effective Tax Rate	10.07%	14.12%	17.58%	15.81%	-	18.70%
Advertising Expenses	-	-	-	1	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.