Sungwoo Electronics Co., Ltd. (KOSDAQ:081580)
South Korea · Delayed Price · Currency is KRW 2,185.00
-20.00 (-0.91%)
Last updated: Dec 5, 2025, 10:24 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade |
| 179,029 | 146,901 | 149,212 | 165,925 | 143,583 | 113,757 | Upgrade | |
Revenue Growth (YoY) | 28.87% | -1.55% | -10.07% | 15.56% | 26.22% | -4.20% | Upgrade |
Cost of Revenue | 162,083 | 139,706 | 140,459 | 147,802 | 129,168 | 107,156 | Upgrade |
Gross Profit | 16,947 | 7,195 | 8,753 | 18,123 | 14,416 | 6,600 | Upgrade |
Selling, General & Admin | 10,356 | 9,246 | 9,776 | 10,694 | 9,291 | 8,579 | Upgrade |
Research & Development | 2,209 | 1,948 | 1,844 | 2,018 | 2,083 | 1,699 | Upgrade |
Amortization of Goodwill & Intangibles | 23.74 | 32.93 | 40.24 | 89.95 | 114.93 | 89.88 | Upgrade |
Other Operating Expenses | 375.26 | 331.16 | 368.04 | 342 | 255.86 | 251.42 | Upgrade |
Operating Expenses | 13,535 | 12,257 | 13,154 | 15,365 | 13,326 | 11,474 | Upgrade |
Operating Income | 3,412 | -5,062 | -4,401 | 2,758 | 1,089 | -4,874 | Upgrade |
Interest Expense | -1,512 | -1,264 | -1,236 | -560.3 | -229.67 | -247.95 | Upgrade |
Interest & Investment Income | 879.61 | 1,263 | 2,122 | 1,399 | 974.56 | 649.47 | Upgrade |
Earnings From Equity Investments | -501.22 | -501.05 | -0.23 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 1,285 | 1,889 | 822.56 | 1,575 | 1,040 | -200.51 | Upgrade |
Other Non Operating Income (Expenses) | 2,285 | 1,104 | 2,600 | 2,289 | 2,732 | 1,585 | Upgrade |
EBT Excluding Unusual Items | 5,848 | -2,571 | -92.45 | 7,462 | 5,606 | -3,087 | Upgrade |
Gain (Loss) on Sale of Investments | -1,461 | -1,595 | -209.4 | -14.09 | -1.03 | 24.63 | Upgrade |
Gain (Loss) on Sale of Assets | 296.62 | 394.86 | -215.02 | -77.88 | 1.38 | -355.33 | Upgrade |
Asset Writedown | - | - | - | -1,945 | - | -960.82 | Upgrade |
Pretax Income | 4,683 | -3,771 | -516.86 | 5,424 | 5,607 | -4,379 | Upgrade |
Income Tax Expense | 912.8 | 422.48 | -26.38 | 2,126 | 131.26 | -604.7 | Upgrade |
Earnings From Continuing Operations | 3,770 | -4,193 | -490.48 | 3,299 | 5,475 | -3,774 | Upgrade |
Minority Interest in Earnings | -1.66 | 77.62 | 328.05 | 2,341 | -160.14 | 200.3 | Upgrade |
Net Income | 3,769 | -4,116 | -162.43 | 5,640 | 5,315 | -3,574 | Upgrade |
Net Income to Common | 3,769 | -4,116 | -162.43 | 5,640 | 5,315 | -3,574 | Upgrade |
Net Income Growth | - | - | - | 6.11% | - | - | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 0.00% | - | - | - | - | -0.05% | Upgrade |
EPS (Basic) | 247.96 | -270.68 | -10.68 | 370.93 | 349.57 | -235.06 | Upgrade |
EPS (Diluted) | 247.64 | -271.00 | -11.00 | 370.93 | 349.57 | -235.06 | Upgrade |
EPS Growth | - | - | - | 6.11% | - | - | Upgrade |
Free Cash Flow | -982.39 | -7,873 | 883.79 | -6,661 | -1,594 | 6,420 | Upgrade |
Free Cash Flow Per Share | -64.64 | -517.81 | 58.13 | -438.06 | -104.85 | 422.23 | Upgrade |
Dividend Per Share | - | - | - | 50.000 | 50.000 | - | Upgrade |
Gross Margin | 9.47% | 4.90% | 5.87% | 10.92% | 10.04% | 5.80% | Upgrade |
Operating Margin | 1.91% | -3.45% | -2.95% | 1.66% | 0.76% | -4.28% | Upgrade |
Profit Margin | 2.10% | -2.80% | -0.11% | 3.40% | 3.70% | -3.14% | Upgrade |
Free Cash Flow Margin | -0.55% | -5.36% | 0.59% | -4.01% | -1.11% | 5.64% | Upgrade |
EBITDA | 9,857 | 1,787 | 2,467 | 9,869 | 8,092 | 5,689 | Upgrade |
EBITDA Margin | 5.51% | 1.22% | 1.65% | 5.95% | 5.63% | 5.00% | Upgrade |
D&A For EBITDA | 6,445 | 6,849 | 6,867 | 7,111 | 7,002 | 10,563 | Upgrade |
EBIT | 3,412 | -5,062 | -4,401 | 2,758 | 1,089 | -4,874 | Upgrade |
EBIT Margin | 1.91% | -3.45% | -2.95% | 1.66% | 0.76% | -4.28% | Upgrade |
Effective Tax Rate | 19.49% | - | - | 39.18% | 2.34% | - | Upgrade |
Advertising Expenses | - | 0.68 | - | - | - | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.