S&W Corporation (KOSDAQ:103230)
South Korea · Delayed Price · Currency is KRW 1,645.00
+110.00 (7.17%)
At close: Oct 8, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 48,522 | 48,804 | 47,130 | 43,634 | 36,016 | 29,963 |
Other Revenue | 0 | - | - | -0 | - | -0 |
| 48,522 | 48,804 | 47,130 | 43,634 | 36,016 | 29,963 | |
Revenue Growth | -1.96% | 3.55% | 8.01% | 21.15% | 20.20% | -10.55% |
Cost of Revenue | 42,812 | 42,784 | 39,481 | 36,720 | 30,684 | 27,557 |
Gross Profit | 5,710 | 6,020 | 7,649 | 6,914 | 5,332 | 2,406 |
Selling, General & Admin | 3,749 | 4,149 | 3,827 | 3,416 | 2,586 | 2,457 |
Amortization of Goodwill & Intangibles | 5.53 | 5.53 | 2.79 | 0.3 | 0.3 | 0.23 |
Other Operating Expenses | 240.42 | 240.42 | 218.3 | 166.5 | 193.26 | 243.58 |
Operating Expenses | 4,713 | 5,113 | 4,184 | 3,675 | 2,822 | 2,802 |
Operating Income | 997.58 | 907.29 | 3,466 | 3,239 | 2,510 | -396.64 |
Interest Expense | -79.81 | -79.81 | -2.08 | -18.45 | -82.44 | -70.66 |
Interest & Investment Income | 32.66 | 32.66 | 178.93 | 211.56 | 98.96 | 14.96 |
Earnings From Equity Investments | - | - | - | - | -862.46 | -903.25 |
Currency Exchange Gain (Loss) | 75.33 | 75.33 | 148.61 | 104.39 | -11.82 | 22.04 |
Other Non Operating Income (Expenses) | -149.52 | 2,011 | -207.72 | 96.68 | 176.2 | 145.08 |
EBT Excluding Unusual Items | 876.24 | 2,946 | 3,583 | 3,633 | 1,829 | -1,188 |
Gain (Loss) on Sale of Investments | 0.69 | 0.69 | -19.51 | -5.63 | -35.45 | -71.54 |
Gain (Loss) on Sale of Assets | 281.04 | 281.04 | 13.14 | -10.66 | 12.27 | -89.73 |
Asset Writedown | -692.9 | -692.9 | -0.74 | - | - | - |
Pretax Income | 465.07 | 2,535 | 3,576 | 3,617 | 1,806 | -1,350 |
Income Tax Expense | -1,139 | -1,096 | -1,187 | 150.05 | -519.48 | -71.2 |
Net Income | 1,604 | 3,631 | 4,763 | 3,467 | 2,325 | -1,279 |
Net Income to Common | 1,604 | 3,631 | 4,763 | 3,467 | 2,325 | -1,279 |
Net Income Growth | -71.84% | -23.77% | 37.40% | 49.10% | - | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 222.82 | 504.33 | 661.56 | 481.50 | 322.94 | -177.58 |
EPS (Diluted) | 222.82 | 504.33 | 661.56 | 481.50 | 322.94 | -177.58 |
EPS Growth | -71.84% | -23.77% | 37.40% | 49.10% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,457 | -11,548 | -5,016 | 2,682 | -1,221 | -1,950 |
Free Cash Flow Per Share | 341.26 | -1603.93 | -696.70 | 372.56 | -169.60 | -270.84 |
Gross Margin | 11.77% | 12.34% | 16.23% | 15.85% | 14.80% | 8.03% |
Operating Margin | 2.06% | 1.86% | 7.35% | 7.42% | 6.97% | -1.32% |
Profit Margin | 3.31% | 7.44% | 10.11% | 7.95% | 6.46% | -4.27% |
Free Cash Flow Margin | 5.06% | -23.66% | -10.64% | 6.15% | -3.39% | -6.51% |
EBITDA | 2,677 | 2,538 | 4,346 | 4,058 | 3,266 | 709.81 |
EBITDA Margin | 5.52% | 5.20% | 9.22% | 9.30% | 9.07% | 2.37% |
D&A For EBITDA | 1,679 | 1,631 | 880.49 | 818.98 | 755.67 | 1,106 |
EBIT | 997.58 | 907.29 | 3,466 | 3,239 | 2,510 | -396.64 |
EBIT Margin | 2.06% | 1.86% | 7.35% | 7.42% | 6.97% | -1.32% |
Effective Tax Rate | - | - | - | 4.15% | - | - |
Advertising Expenses | - | 32.67 | 30.66 | 8.24 | - | 4.98 |