Sungwoo Electronics Co., Ltd. (KOSDAQ: 081580)
South Korea
· Delayed Price · Currency is KRW 3,260.00
-130.00 (-3.83%)
Dec 20, 2024, 9:00 AM KST
Sungwoo Electronics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 138,928 | 149,212 | 165,925 | 143,583 | 113,757 | 118,739 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | 0 | Upgrade
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| Revenue | 138,928 | 149,212 | 165,925 | 143,583 | 113,757 | 118,739 | Upgrade
|
| Revenue Growth (YoY) | -9.27% | -10.07% | 15.56% | 26.22% | -4.20% | -25.13% | Upgrade
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| Cost of Revenue | 133,944 | 140,459 | 147,802 | 129,168 | 107,156 | 111,179 | Upgrade
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| Gross Profit | 4,983 | 8,753 | 18,123 | 14,416 | 6,600 | 7,560 | Upgrade
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| Selling, General & Admin | 9,322 | 9,776 | 10,694 | 9,291 | 8,579 | 9,179 | Upgrade
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| Research & Development | 1,920 | 1,844 | 2,018 | 2,083 | 1,699 | 2,335 | Upgrade
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| Other Operating Expenses | 323.39 | 368.04 | 342 | 255.86 | 251.42 | 237.22 | Upgrade
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| Operating Expenses | 12,385 | 13,154 | 15,365 | 13,326 | 11,474 | 13,458 | Upgrade
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| Operating Income | -7,402 | -4,401 | 2,758 | 1,089 | -4,874 | -5,897 | Upgrade
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| Interest Expense | -1,195 | -1,236 | -560.3 | -229.67 | -247.95 | -374.08 | Upgrade
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| Interest & Investment Income | 1,535 | 2,122 | 1,399 | 974.56 | 649.47 | 1,019 | Upgrade
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| Earnings From Equity Investments | -16.48 | -0.23 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,043 | 822.56 | 1,575 | 1,040 | -200.51 | 416.91 | Upgrade
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| Other Non Operating Income (Expenses) | 2,218 | 2,600 | 2,289 | 2,732 | 1,585 | 1,731 | Upgrade
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| EBT Excluding Unusual Items | -3,817 | -92.45 | 7,462 | 5,606 | -3,087 | -3,105 | Upgrade
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| Gain (Loss) on Sale of Investments | -183.11 | -209.4 | -14.09 | -1.03 | 24.63 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 366.18 | -215.02 | -77.88 | 1.38 | -355.33 | -1,726 | Upgrade
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| Asset Writedown | - | - | -1,945 | - | -960.82 | -1,009 | Upgrade
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| Pretax Income | -3,634 | -516.86 | 5,424 | 5,607 | -4,379 | -5,840 | Upgrade
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| Income Tax Expense | -278.95 | -26.38 | 2,126 | 131.26 | -604.7 | -457.54 | Upgrade
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| Earnings From Continuing Operations | -3,355 | -490.48 | 3,299 | 5,475 | -3,774 | -5,382 | Upgrade
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| Minority Interest in Earnings | 57.33 | 328.05 | 2,341 | -160.14 | 200.3 | -556.36 | Upgrade
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| Net Income | -3,298 | -162.43 | 5,640 | 5,315 | -3,574 | -5,939 | Upgrade
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| Net Income to Common | -3,298 | -162.43 | 5,640 | 5,315 | -3,574 | -5,939 | Upgrade
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| Net Income Growth | - | - | 6.11% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.05% | -1.82% | Upgrade
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| EPS (Basic) | -216.91 | -10.68 | 370.93 | 349.57 | -235.06 | -390.39 | Upgrade
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| EPS (Diluted) | -217.00 | -11.00 | 370.93 | 349.57 | -235.06 | -390.39 | Upgrade
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| EPS Growth | - | - | 6.11% | - | - | - | Upgrade
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| Free Cash Flow | -8,648 | 883.79 | -6,661 | -1,594 | 6,420 | -5,030 | Upgrade
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| Free Cash Flow Per Share | -568.80 | 58.13 | -438.07 | -104.85 | 422.23 | -330.63 | Upgrade
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| Dividend Per Share | - | - | 50.000 | 50.000 | - | - | Upgrade
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| Gross Margin | 3.59% | 5.87% | 10.92% | 10.04% | 5.80% | 6.37% | Upgrade
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| Operating Margin | -5.33% | -2.95% | 1.66% | 0.76% | -4.28% | -4.97% | Upgrade
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| Profit Margin | -2.37% | -0.11% | 3.40% | 3.70% | -3.14% | -5.00% | Upgrade
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| Free Cash Flow Margin | -6.23% | 0.59% | -4.01% | -1.11% | 5.64% | -4.24% | Upgrade
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| EBITDA | -363.35 | 2,467 | 9,869 | 8,092 | 5,689 | 4,973 | Upgrade
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| EBITDA Margin | -0.26% | 1.65% | 5.95% | 5.64% | 5.00% | 4.19% | Upgrade
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| D&A For EBITDA | 7,038 | 6,867 | 7,111 | 7,002 | 10,563 | 10,870 | Upgrade
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| EBIT | -7,402 | -4,401 | 2,758 | 1,089 | -4,874 | -5,897 | Upgrade
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| EBIT Margin | -5.33% | -2.95% | 1.66% | 0.76% | -4.28% | -4.97% | Upgrade
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| Effective Tax Rate | - | - | 39.19% | 2.34% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.