Sewon Corporation Co.,Ltd. (KOSDAQ:024830)
South Korea · Delayed Price · Currency is KRW 10,500
+20 (0.19%)
At close: Jun 18, 2026
Sewon Corporation 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 | 220,501 | 211,616 | 230,905 | 193,045 | 171,134 | 210,094 |
Other Revenue | 0 | - | - | - | -0 | - |
| 220,501 | 211,616 | 230,905 | 193,045 | 171,134 | 210,094 | |
Revenue Growth (YoY) | -5.89% | -8.35% | 19.61% | 12.80% | -18.54% | 34.64% |
Cost of Revenue | 198,110 | 189,426 | 211,823 | 170,156 | 139,945 | 181,646 |
Gross Profit | 22,391 | 22,190 | 19,082 | 22,889 | 31,188 | 28,448 |
Selling, General & Admin | 19,258 | 18,734 | 17,447 | 16,755 | 15,976 | 13,030 |
Amortization of Goodwill & Intangibles | 44.22 | 36.97 | 9.57 | 4.69 | 14.03 | 14.76 |
Other Operating Expenses | 75.81 | 73.49 | 59.89 | 60.43 | 65.13 | 58.13 |
Operating Expenses | 19,670 | 19,133 | 17,740 | 16,982 | 16,206 | 13,245 |
Operating Income | 2,721 | 3,057 | 1,342 | 5,907 | 14,983 | 15,203 |
Interest Expense | - | - | - | - | -16.01 | -1.12 |
Interest & Investment Income | 5,911 | 5,911 | 5,926 | 3,869 | 1,074 | 323.78 |
Earnings From Equity Investments | 9,651 | 9,497 | 7,552 | 3,808 | 2,523 | 2,082 |
Currency Exchange Gain (Loss) | -126.48 | -126.48 | 1,562 | 27.42 | 37.25 | 1,064 |
Other Non Operating Income (Expenses) | 1,225 | 1,514 | 1,166 | 1,214 | 1,603 | 2,617 |
EBT Excluding Unusual Items | 19,382 | 19,852 | 17,548 | 14,826 | 20,204 | 21,289 |
Gain (Loss) on Sale of Assets | 1,761 | 1,761 | 7,527 | 0.07 | -455.52 | 10,754 |
Pretax Income | 21,143 | 21,613 | 25,075 | 14,826 | 19,749 | 32,042 |
Income Tax Expense | 2,995 | 2,995 | 3,104 | 2,093 | 3,472 | 5,065 |
Net Income | 18,148 | 18,618 | 21,971 | 12,733 | 16,276 | 26,977 |
Net Income to Common | 18,148 | 18,618 | 21,971 | 12,733 | 16,276 | 26,977 |
Net Income Growth | -18.21% | -15.26% | 72.55% | -21.77% | -39.67% | 46.93% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
EPS (Basic) | 2173.37 | 2229.69 | 2631.24 | 1524.90 | 1949.24 | 3230.76 |
EPS (Diluted) | 2173.37 | 2229.69 | 2631.24 | 1524.90 | 1949.24 | 3230.76 |
EPS Growth | -18.21% | -15.26% | 72.55% | -21.77% | -39.67% | 46.93% |
Free Cash Flow | -609.01 | -996.76 | 13,618 | 13,309 | 9,483 | 2,895 |
Free Cash Flow Per Share | -72.94 | -119.37 | 1630.87 | 1593.89 | 1135.66 | 346.70 |
Gross Margin | 10.15% | 10.49% | 8.26% | 11.86% | 18.22% | 13.54% |
Operating Margin | 1.23% | 1.44% | 0.58% | 3.06% | 8.76% | 7.24% |
Profit Margin | 8.23% | 8.80% | 9.52% | 6.60% | 9.51% | 12.84% |
Free Cash Flow Margin | -0.28% | -0.47% | 5.90% | 6.89% | 5.54% | 1.38% |
EBITDA | 18,897 | 19,986 | 22,051 | 28,258 | 40,309 | 41,137 |
EBITDA Margin | 8.57% | 9.44% | 9.55% | 14.64% | 23.55% | 19.58% |
D&A For EBITDA | 16,176 | 16,929 | 20,710 | 22,351 | 25,326 | 25,934 |
EBIT | 2,721 | 3,057 | 1,342 | 5,907 | 14,983 | 15,203 |
EBIT Margin | 1.23% | 1.44% | 0.58% | 3.06% | 8.76% | 7.24% |
Effective Tax Rate | 14.17% | 13.86% | 12.38% | 14.12% | 17.58% | 15.81% |
Advertising Expenses | - | 5.56 | 2.75 | - | - | 1 |