SAWNICS Inc. (KOSDAQ:088280)
South Korea · Delayed Price · Currency is KRW 3,455.00
-60.00 (-1.71%)
At close: Jun 10, 2026
SAWNICS 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 | 18,014 | 18,206 | 16,978 | 13,813 | 15,839 | 21,977 |
Other Revenue | - | - | -0 | - | - | -0 |
| 18,014 | 18,206 | 16,978 | 13,813 | 15,839 | 21,977 | |
Revenue Growth (YoY) | 7.58% | 7.23% | 22.91% | -12.79% | -27.93% | 36.75% |
Cost of Revenue | 14,927 | 15,172 | 13,622 | 11,330 | 12,633 | 17,721 |
Gross Profit | 3,087 | 3,034 | 3,357 | 2,483 | 3,206 | 4,255 |
Selling, General & Admin | 4,217 | 4,152 | 3,615 | 3,745 | 3,296 | 3,083 |
Research & Development | 4,664 | 4,517 | 3,478 | 3,463 | 2,471 | 2,105 |
Amortization of Goodwill & Intangibles | 343.88 | 329.11 | 278.66 | 159.19 | 73.54 | 58.34 |
Other Operating Expenses | 46.63 | 46.1 | 36.6 | 39.74 | 39.06 | 27.22 |
Operating Expenses | 9,956 | 9,695 | 7,896 | 7,649 | 6,608 | 6,473 |
Operating Income | -6,868 | -6,661 | -4,539 | -5,165 | -3,402 | -2,218 |
Interest Expense | -526.39 | -524.36 | -529.81 | -556.77 | -519.56 | -179.88 |
Interest & Investment Income | 412.92 | 455.32 | 944.48 | 411.39 | 92.08 | 20.87 |
Earnings From Equity Investments | -86.58 | -85 | 62.37 | 38.56 | 55.93 | - |
Currency Exchange Gain (Loss) | 647.88 | -203.91 | 1,650 | 79.12 | 679.29 | 753.78 |
Other Non Operating Income (Expenses) | -34.22 | -44.07 | -2.86 | 88.51 | -26,441 | -3,307 |
EBT Excluding Unusual Items | -6,454 | -7,063 | -2,415 | -5,104 | -29,535 | -4,930 |
Gain (Loss) on Sale of Investments | - | - | - | 0.08 | 1 | 70.49 |
Gain (Loss) on Sale of Assets | 219.22 | 219.22 | 204.62 | 13.58 | 5.62 | -250.67 |
Pretax Income | -6,235 | -6,844 | -2,211 | -5,091 | -29,529 | -5,111 |
Income Tax Expense | 53.97 | 53.97 | 25.98 | 28.19 | -18.51 | - |
Net Income | -6,289 | -6,898 | -2,237 | -5,119 | -29,510 | -5,111 |
Net Income to Common | -6,289 | -6,898 | -2,237 | -5,119 | -29,510 | -5,111 |
Shares Outstanding (Basic) | 17 | 17 | 17 | 14 | 3 | 0 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 14 | 3 | 0 |
Shares Change (YoY) | 0.20% | -0.18% | 21.93% | 394.90% | 538.03% | 6.29% |
EPS (Basic) | -363.37 | -398.56 | -129.00 | -360.00 | -10271.00 | -11349.01 |
EPS (Diluted) | -363.37 | -398.56 | -129.00 | -360.00 | -10271.00 | -11349.01 |
Free Cash Flow | -4,347 | -5,876 | -12,644 | -3,192 | -2,036 | -15,435 |
Free Cash Flow Per Share | -251.15 | -339.55 | -729.30 | -224.45 | -708.71 | -34275.97 |
Gross Margin | 17.14% | 16.67% | 19.77% | 17.98% | 20.24% | 19.36% |
Operating Margin | -38.13% | -36.59% | -26.74% | -37.39% | -21.48% | -10.09% |
Profit Margin | -34.91% | -37.89% | -13.17% | -37.06% | -186.31% | -23.25% |
Free Cash Flow Margin | -24.13% | -32.28% | -74.47% | -23.11% | -12.86% | -70.23% |
EBITDA | -1,834 | -1,734 | -861.68 | -2,097 | -649.73 | -20.45 |
EBITDA Margin | -10.18% | -9.53% | -5.08% | -15.18% | -4.10% | -0.09% |
D&A For EBITDA | 5,034 | 4,927 | 3,678 | 3,068 | 2,752 | 2,197 |
EBIT | -6,868 | -6,661 | -4,539 | -5,165 | -3,402 | -2,218 |
EBIT Margin | -38.13% | -36.59% | -26.74% | -37.39% | -21.48% | -10.09% |
Advertising Expenses | - | 22.79 | 9.06 | 31.17 | 17.91 | 4.4 |