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

Sewon Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	231,490	230,905	193,045	171,134	210,094	156,042
Other Revenue	-	-	-	-0	-	-
Revenue	231,490	230,905	193,045	171,134	210,094	156,042
Revenue Growth (YoY)	11.85%	19.61%	12.80%	-18.54%	34.64%	35.36%
Cost of Revenue	209,852	211,823	170,156	139,945	181,646	129,949
Gross Profit	21,637	19,082	22,889	31,188	28,448	26,093
Selling, General & Admin	18,017	17,447	16,755	15,976	13,030	11,936
Amortization of Goodwill & Intangibles	22.54	9.57	4.69	14.03	14.76	14.74
Other Operating Expenses	61.9	59.89	60.43	65.13	58.13	50.12
Operating Expenses	18,365	17,740	16,982	16,206	13,245	12,132
Operating Income	3,272	1,342	5,907	14,983	15,203	13,961
Interest Expense	-	-	-	-16.01	-1.12	-122.08
Interest & Investment Income	5,926	5,926	3,869	1,074	323.78	46.47
Earnings From Equity Investments	9,349	7,552	3,808	2,523	2,082	2,032
Currency Exchange Gain (Loss)	1,562	1,562	27.42	37.25	1,064	-1,361
Other Non Operating Income (Expenses)	1,983	1,166	1,214	1,603	2,617	1,546
EBT Excluding Unusual Items	22,093	17,548	14,826	20,204	21,289	16,103
Gain (Loss) on Sale of Assets	7,527	7,527	0.07	-455.52	10,754	14.61
Pretax Income	29,619	25,075	14,826	19,749	32,042	16,117
Income Tax Expense	3,710	3,104	2,093	3,472	5,065	-2,244
Net Income	25,910	21,971	12,733	16,276	26,977	18,361
Net Income to Common	25,910	21,971	12,733	16,276	26,977	18,361
Net Income Growth	127.94%	72.55%	-21.77%	-39.67%	46.93%	39.89%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	3102.98	2631.24	1524.90	1949.24	3230.76	2198.90
EPS (Diluted)	3102.98	2631.24	1524.90	1949.24	3230.76	2198.90
EPS Growth	127.94%	72.55%	-21.77%	-39.67%	46.93%	39.89%
Free Cash Flow	21,617	13,618	13,309	9,483	2,895	16,930
Free Cash Flow Per Share	2588.85	1630.87	1593.89	1135.66	346.70	2027.51
Gross Margin	9.35%	8.26%	11.86%	18.22%	13.54%	16.72%
Operating Margin	1.41%	0.58%	3.06%	8.76%	7.24%	8.95%
Profit Margin	11.19%	9.52%	6.60%	9.51%	12.84%	11.77%
Free Cash Flow Margin	9.34%	5.90%	6.89%	5.54%	1.38%	10.85%
EBITDA	23,463	22,051	28,258	40,309	41,137	35,882
EBITDA Margin	10.14%	9.55%	14.64%	23.55%	19.58%	22.99%
D&A For EBITDA	20,191	20,710	22,351	25,326	25,934	21,921
EBIT	3,272	1,342	5,907	14,983	15,203	13,961
EBIT Margin	1.41%	0.58%	3.06%	8.76%	7.24%	8.95%
Effective Tax Rate	12.52%	12.38%	14.12%	17.58%	15.81%	-
Advertising Expenses	-	2.75	-	-	1	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.