S&W Corporation (KOSDAQ: 103230)
South Korea
· Delayed Price · Currency is KRW 3,135.00
-5.00 (-0.16%)
Dec 20, 2024, 9:00 AM KST
S&W Corporation 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 | 43,148 | 43,634 | 36,016 | 29,963 | 33,496 | 36,023 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
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| Revenue | 43,148 | 43,634 | 36,016 | 29,963 | 33,496 | 36,023 | Upgrade
|
| Revenue Growth (YoY) | 1.28% | 21.15% | 20.20% | -10.55% | -7.02% | 19.12% | Upgrade
|
| Cost of Revenue | 37,498 | 36,720 | 30,684 | 27,557 | 30,528 | 34,190 | Upgrade
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| Gross Profit | 5,650 | 6,914 | 5,332 | 2,406 | 2,968 | 1,833 | Upgrade
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| Selling, General & Admin | 3,671 | 3,416 | 2,586 | 2,457 | 3,475 | 3,946 | Upgrade
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| Other Operating Expenses | 166.5 | 166.5 | 193.26 | 243.58 | 292.24 | 263.44 | Upgrade
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| Operating Expenses | 3,930 | 3,675 | 2,822 | 2,802 | 3,826 | 4,041 | Upgrade
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| Operating Income | 1,721 | 3,239 | 2,510 | -396.64 | -858.25 | -2,208 | Upgrade
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| Interest Expense | -18.45 | -18.45 | -82.44 | -70.66 | -22.53 | -19.29 | Upgrade
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| Interest & Investment Income | 211.56 | 211.56 | 98.96 | 14.96 | 1.79 | 24.68 | Upgrade
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| Earnings From Equity Investments | - | - | -862.46 | -903.25 | 1,004 | -157.36 | Upgrade
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| Currency Exchange Gain (Loss) | 104.39 | 104.39 | -11.82 | 22.04 | -12.54 | 44.98 | Upgrade
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| Other Non Operating Income (Expenses) | 65.27 | 96.68 | 176.2 | 145.08 | -90.32 | 46.63 | Upgrade
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| EBT Excluding Unusual Items | 2,084 | 3,633 | 1,829 | -1,188 | 21.79 | -2,268 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.63 | -5.63 | -35.45 | -71.54 | -53.02 | -223.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -10.66 | -10.66 | 12.27 | -89.73 | 602.05 | 0.07 | Upgrade
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| Pretax Income | 2,067 | 3,617 | 1,806 | -1,350 | 570.81 | -2,492 | Upgrade
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| Income Tax Expense | 175.97 | 150.05 | -519.48 | -71.2 | -52.88 | 262.76 | Upgrade
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| Net Income | 1,891 | 3,467 | 2,325 | -1,279 | 623.69 | -2,754 | Upgrade
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| Net Income to Common | 1,891 | 3,467 | 2,325 | -1,279 | 623.69 | -2,754 | Upgrade
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| Net Income Growth | -55.06% | 49.10% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | -0.17% | 0.02% | 0.22% | 0.20% | -0.32% | -0.14% | Upgrade
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| EPS (Basic) | 262.82 | 481.50 | 323.00 | -178.00 | 87.00 | -383.00 | Upgrade
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| EPS (Diluted) | 262.82 | 481.50 | 323.00 | -178.00 | 87.00 | -383.00 | Upgrade
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| EPS Growth | -54.98% | 49.07% | - | - | - | - | Upgrade
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| Free Cash Flow | -3,917 | 2,682 | -1,221 | -1,950 | -3,517 | -3,318 | Upgrade
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| Free Cash Flow Per Share | -544.36 | 372.56 | -169.63 | -271.48 | -490.62 | -461.43 | Upgrade
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| Gross Margin | 13.10% | 15.84% | 14.81% | 8.03% | 8.86% | 5.09% | Upgrade
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| Operating Margin | 3.99% | 7.42% | 6.97% | -1.32% | -2.56% | -6.13% | Upgrade
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| Profit Margin | 4.38% | 7.95% | 6.46% | -4.27% | 1.86% | -7.65% | Upgrade
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| Free Cash Flow Margin | -9.08% | 6.15% | -3.39% | -6.51% | -10.50% | -9.21% | Upgrade
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| EBITDA | 2,596 | 4,058 | 3,266 | 709.81 | 489.04 | -766.83 | Upgrade
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| EBITDA Margin | 6.02% | 9.30% | 9.07% | 2.37% | 1.46% | -2.13% | Upgrade
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| D&A For EBITDA | 875.18 | 818.98 | 755.67 | 1,106 | 1,347 | 1,441 | Upgrade
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| EBIT | 1,721 | 3,239 | 2,510 | -396.64 | -858.25 | -2,208 | Upgrade
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| EBIT Margin | 3.99% | 7.42% | 6.97% | -1.32% | -2.56% | -6.13% | Upgrade
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| Effective Tax Rate | 8.51% | 4.15% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 8.24 | - | 4.98 | 3.24 | 14.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.