Sewon Corporation Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	211,616	230,905	193,045	171,134	210,094
Other Revenue	-	-	-	-0	-
Revenue	211,616	230,905	193,045	171,134	210,094
Revenue Growth (YoY)	-8.35%	19.61%	12.80%	-18.54%	34.64%
Cost of Revenue	189,426	211,823	170,156	139,945	181,646
Gross Profit	22,190	19,082	22,889	31,188	28,448
Selling, General & Admin	18,734	17,447	16,755	15,976	13,030
Amortization of Goodwill & Intangibles	36.97	9.57	4.69	14.03	14.76
Other Operating Expenses	73.49	59.89	60.43	65.13	58.13
Operating Expenses	19,133	17,740	16,982	16,206	13,245
Operating Income	3,057	1,342	5,907	14,983	15,203
Interest Expense	-	-	-16.06	-16.01	-1.12
Interest & Investment Income	5,911	5,926	3,869	1,074	323.78
Earnings From Equity Investments	9,497	7,552	3,808	2,523	2,082
Currency Exchange Gain (Loss)	-126.48	1,562	43.48	37.25	1,064
Other Non Operating Income (Expenses)	1,514	1,166	1,214	1,603	2,617
EBT Excluding Unusual Items	19,852	17,548	14,826	20,204	21,289
Gain (Loss) on Sale of Assets	1,761	7,527	0.07	-455.52	10,754
Pretax Income	21,613	25,075	14,826	19,749	32,042
Income Tax Expense	2,995	3,104	2,093	3,472	5,065
Net Income	18,618	21,971	12,733	16,276	26,977
Net Income to Common	18,618	21,971	12,733	16,276	26,977
Net Income Growth	-15.26%	72.55%	-21.77%	-39.67%	46.93%
Shares Outstanding (Basic)	-	8	8	8	8
Shares Outstanding (Diluted)	-	8	8	8	8
EPS (Basic)	-	2631.24	1524.90	1949.24	3230.76
EPS (Diluted)	-	2631.24	1524.90	1949.24	3230.76
EPS Growth	-	72.55%	-21.77%	-39.67%	46.93%
Free Cash Flow	-996.76	13,618	13,309	9,483	2,895
Free Cash Flow Per Share	-	1630.87	1593.89	1135.66	346.70
Gross Margin	10.49%	8.26%	11.86%	18.22%	13.54%
Operating Margin	1.44%	0.58%	3.06%	8.76%	7.24%
Profit Margin	8.80%	9.52%	6.60%	9.51%	12.84%
Free Cash Flow Margin	-0.47%	5.90%	6.89%	5.54%	1.38%
EBITDA	19,986	22,051	28,258	40,309	41,137
EBITDA Margin	9.44%	9.55%	14.64%	23.55%	19.58%
D&A For EBITDA	16,929	20,710	22,351	25,326	25,934
EBIT	3,057	1,342	5,907	14,983	15,203
EBIT Margin	1.44%	0.58%	3.06%	8.76%	7.24%
Effective Tax Rate	13.86%	12.38%	14.12%	17.58%	15.81%
Advertising Expenses	5.56	2.75	-	-	1

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.