S&W Corporation (KOSDAQ:103230)
South Korea · Delayed Price · Currency is KRW 4,035.00
-40.00 (-0.98%)
At close: Jan 30, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 51,423 | 47,130 | 43,634 | 36,016 | 29,963 | 33,496 |
Other Revenue | - | - | -0 | - | -0 | - |
| 51,423 | 47,130 | 43,634 | 36,016 | 29,963 | 33,496 | |
Revenue Growth (YoY) | 19.18% | 8.01% | 21.15% | 20.20% | -10.55% | -7.02% |
Cost of Revenue | 43,467 | 39,481 | 36,720 | 30,684 | 27,557 | 30,528 |
Gross Profit | 7,955 | 7,649 | 6,914 | 5,332 | 2,406 | 2,968 |
Selling, General & Admin | 4,471 | 3,827 | 3,416 | 2,586 | 2,457 | 3,475 |
Amortization of Goodwill & Intangibles | 2.79 | 2.79 | 0.3 | 0.3 | 0.23 | 0.53 |
Other Operating Expenses | 218.3 | 218.3 | 166.5 | 193.26 | 243.58 | 292.24 |
Operating Expenses | 4,828 | 4,184 | 3,675 | 2,822 | 2,802 | 3,826 |
Operating Income | 3,127 | 3,466 | 3,239 | 2,510 | -396.64 | -858.25 |
Interest Expense | -2.08 | -2.08 | -18.45 | -82.44 | -70.66 | -22.53 |
Interest & Investment Income | 178.93 | 178.93 | 211.56 | 98.96 | 14.96 | 1.79 |
Earnings From Equity Investments | - | - | - | -862.46 | -903.25 | 1,004 |
Currency Exchange Gain (Loss) | 148.61 | 148.61 | 104.39 | -11.82 | 22.04 | -12.54 |
Other Non Operating Income (Expenses) | 1,833 | -207.72 | 96.68 | 176.2 | 145.08 | -90.32 |
EBT Excluding Unusual Items | 5,286 | 3,583 | 3,633 | 1,829 | -1,188 | 21.79 |
Gain (Loss) on Sale of Investments | -19.51 | -19.51 | -5.63 | -35.45 | -71.54 | -53.02 |
Gain (Loss) on Sale of Assets | 13.14 | 13.14 | -10.66 | 12.27 | -89.73 | 602.05 |
Asset Writedown | -0.74 | -0.74 | - | - | - | - |
Pretax Income | 5,279 | 3,576 | 3,617 | 1,806 | -1,350 | 570.81 |
Income Tax Expense | -1,772 | -1,187 | 150.05 | -519.48 | -71.2 | -52.88 |
Net Income | 7,052 | 4,763 | 3,467 | 2,325 | -1,279 | 623.69 |
Net Income to Common | 7,052 | 4,763 | 3,467 | 2,325 | -1,279 | 623.69 |
Net Income Growth | 272.85% | 37.40% | 49.10% | - | - | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
EPS (Basic) | 979.39 | 661.56 | 481.50 | 322.94 | -177.58 | 86.62 |
EPS (Diluted) | 979.39 | 661.56 | 481.50 | 322.94 | -177.58 | 86.62 |
EPS Growth | 272.85% | 37.40% | 49.10% | - | - | - |
Free Cash Flow | -13,049 | -5,016 | 2,682 | -1,221 | -1,950 | -3,517 |
Free Cash Flow Per Share | -1812.36 | -696.70 | 372.56 | -169.60 | -270.84 | -488.50 |
Gross Margin | 15.47% | 16.23% | 15.85% | 14.80% | 8.03% | 8.86% |
Operating Margin | 6.08% | 7.35% | 7.42% | 6.97% | -1.32% | -2.56% |
Profit Margin | 13.71% | 10.11% | 7.95% | 6.46% | -4.27% | 1.86% |
Free Cash Flow Margin | -25.38% | -10.64% | 6.15% | -3.39% | -6.51% | -10.50% |
EBITDA | 4,502 | 4,346 | 4,058 | 3,266 | 709.81 | 489.04 |
EBITDA Margin | 8.76% | 9.22% | 9.30% | 9.07% | 2.37% | 1.46% |
D&A For EBITDA | 1,375 | 880.49 | 818.98 | 755.67 | 1,106 | 1,347 |
EBIT | 3,127 | 3,466 | 3,239 | 2,510 | -396.64 | -858.25 |
EBIT Margin | 6.08% | 7.35% | 7.42% | 6.97% | -1.32% | -2.56% |
Effective Tax Rate | - | - | 4.15% | - | - | - |
Advertising Expenses | - | 30.66 | 8.24 | - | 4.98 | 3.24 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.