Sungwoo Electronics Co., Ltd. (KOSDAQ:081580)
3,095.00
+120.00 (4.03%)
Apr 3, 2026, 3:30 PM KST
Sungwoo Electronics 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 |
Other Revenue | - | -0 | -0 | -0 | - |
| 182,739 | 146,901 | 149,212 | 165,925 | 143,583 | |
Revenue Growth (YoY) | 24.40% | -1.55% | -10.07% | 15.56% | 26.22% |
Cost of Revenue | 164,775 | 139,706 | 140,459 | 147,802 | 129,168 |
Gross Profit | 17,964 | 7,195 | 8,753 | 18,123 | 14,416 |
Selling, General & Admin | 10,503 | 9,246 | 9,776 | 10,694 | 9,291 |
Research & Development | 2,330 | 1,948 | 1,844 | 2,018 | 2,083 |
Amortization of Goodwill & Intangibles | 20.56 | 32.93 | 40.24 | 89.95 | 114.93 |
Other Operating Expenses | 375.63 | 331.16 | 368.04 | 342 | 255.86 |
Operating Expenses | 15,102 | 12,257 | 13,154 | 15,365 | 13,326 |
Operating Income | 2,863 | -5,062 | -4,401 | 2,758 | 1,089 |
Interest Expense | -1,545 | -1,264 | -1,236 | -560.3 | -229.67 |
Interest & Investment Income | 872.31 | 1,263 | 2,122 | 1,399 | 974.56 |
Earnings From Equity Investments | -258.8 | -501.05 | -0.23 | - | - |
Currency Exchange Gain (Loss) | 770.63 | 1,889 | 822.56 | 1,575 | 1,040 |
Other Non Operating Income (Expenses) | 4,311 | 1,104 | 2,600 | 2,289 | 2,732 |
EBT Excluding Unusual Items | 7,013 | -2,571 | -92.45 | 7,462 | 5,606 |
Gain (Loss) on Sale of Investments | 6,234 | -1,595 | -209.4 | -14.09 | -1.03 |
Gain (Loss) on Sale of Assets | 183.19 | 394.86 | -215.02 | -77.88 | 1.38 |
Asset Writedown | -863.33 | - | - | -1,945 | - |
Pretax Income | 12,566 | -3,771 | -516.86 | 5,424 | 5,607 |
Income Tax Expense | 481.42 | 422.48 | -26.38 | 2,126 | 131.26 |
Earnings From Continuing Operations | 12,085 | -4,193 | -490.48 | 3,299 | 5,475 |
Minority Interest in Earnings | 295.84 | 77.62 | 328.05 | 2,341 | -160.14 |
Net Income | 12,381 | -4,116 | -162.43 | 5,640 | 5,315 |
Net Income to Common | 12,381 | -4,116 | -162.43 | 5,640 | 5,315 |
Net Income Growth | - | - | - | 6.11% | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 20 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 33.65% | -0.12% | - | - | - |
EPS (Basic) | 814.00 | -271.00 | -10.68 | 370.93 | 349.57 |
EPS (Diluted) | 610.00 | -271.00 | -11.00 | 370.93 | 349.57 |
EPS Growth | - | - | - | 6.11% | - |
Free Cash Flow | 4,825 | -7,873 | 883.79 | -6,661 | -1,594 |
Free Cash Flow Per Share | 237.72 | -518.43 | 58.13 | -438.06 | -104.85 |
Dividend Per Share | - | - | - | 50.000 | 50.000 |
Gross Margin | 9.83% | 4.90% | 5.87% | 10.92% | 10.04% |
Operating Margin | 1.57% | -3.45% | -2.95% | 1.66% | 0.76% |
Profit Margin | 6.78% | -2.80% | -0.11% | 3.40% | 3.70% |
Free Cash Flow Margin | 2.64% | -5.36% | 0.59% | -4.01% | -1.11% |
EBITDA | 9,438 | 1,787 | 2,467 | 9,869 | 8,092 |
EBITDA Margin | 5.17% | 1.22% | 1.65% | 5.95% | 5.63% |
D&A For EBITDA | 6,575 | 6,849 | 6,867 | 7,111 | 7,002 |
EBIT | 2,863 | -5,062 | -4,401 | 2,758 | 1,089 |
EBIT Margin | 1.57% | -3.45% | -2.95% | 1.66% | 0.76% |
Effective Tax Rate | 3.83% | - | - | 39.18% | 2.34% |
Advertising Expenses | 1.13 | 0.68 | - | - | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.