Sewon Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	242,635	204,644	160,350	176,741	97,537
Other Revenue	-0	-0	-	-0	-0
Revenue	242,635	204,644	160,350	176,741	97,537
Revenue Growth (YoY)	18.56%	27.62%	-9.27%	81.20%	35.34%
Cost of Revenue	200,998	167,178	132,338	146,380	84,736
Gross Profit	41,636	37,467	28,013	30,362	12,801
Selling, General & Admin	33,210	32,593	17,778	17,149	13,002
Research & Development	2,074	1,633	917.08	805.53	600.22
Amortization of Goodwill & Intangibles	1,589	1,591	980.7	980.7	495.94
Other Operating Expenses	551.46	445.53	433.87	435.01	401.68
Operating Expenses	38,287	36,815	20,649	21,713	14,688
Operating Income	3,349	651.25	7,364	8,649	-1,887
Interest Expense	-1,293	-1,780	-1,503	-2,342	-1,732
Interest & Investment Income	2,247	3,128	4,020	1,488	465.86
Earnings From Equity Investments	1,688	4,786	3,631	855.06	612.72
Currency Exchange Gain (Loss)	-2,054	5,381	930	1,870	2,371
Other Non Operating Income (Expenses)	496.86	2,131	3,264	-3,805	-2,499
EBT Excluding Unusual Items	4,433	14,298	17,706	6,714	-2,668
Gain (Loss) on Sale of Investments	4,049	3,427	665.31	-1,965	10,751
Gain (Loss) on Sale of Assets	-206.94	1,494	-977.83	-296.69	254.85
Asset Writedown	-3,818	-2.9	-1,279	-	-
Other Unusual Items	2.59	-32.24	-40.37	1,057	-
Pretax Income	4,459	19,183	16,074	5,509	8,338
Income Tax Expense	1,489	5,359	3,865	1,597	71.23
Earnings From Continuing Operations	2,969	13,824	12,208	3,912	8,266
Net Income to Company	2,969	13,824	12,208	3,912	8,266
Minority Interest in Earnings	-2,549	-5,783	-7,904	-2,061	-1,154
Net Income	420.49	8,041	4,305	1,851	7,113
Net Income to Common	420.49	8,041	4,305	1,851	7,113
Net Income Growth	-94.77%	86.80%	132.56%	-73.98%	-12.23%
Shares Outstanding (Basic)	70	55	52	40	32
Shares Outstanding (Diluted)	70	66	59	40	32
Shares Change (YoY)	6.33%	12.17%	48.20%	24.83%	12.62%
EPS (Basic)	6.00	147.00	83.36	46.69	223.95
EPS (Diluted)	6.00	122.00	61.81	46.69	223.95
EPS Growth	-95.08%	97.38%	32.38%	-79.15%	-30.18%
Free Cash Flow	7,728	-1,012	12,965	5,327	-4,728
Free Cash Flow Per Share	110.27	-15.36	220.67	134.36	-148.87
Gross Margin	17.16%	18.31%	17.47%	17.18%	13.12%
Operating Margin	1.38%	0.32%	4.59%	4.89%	-1.93%
Profit Margin	0.17%	3.93%	2.68%	1.05%	7.29%
Free Cash Flow Margin	3.19%	-0.50%	8.09%	3.01%	-4.85%
EBITDA	9,920	7,403	12,323	14,096	2,817
EBITDA Margin	4.09%	3.62%	7.69%	7.98%	2.89%
D&A For EBITDA	6,571	6,752	4,960	5,448	4,704
EBIT	3,349	651.25	7,364	8,649	-1,887
EBIT Margin	1.38%	0.32%	4.59%	4.89%	-1.93%
Effective Tax Rate	33.41%	27.93%	24.05%	28.98%	0.85%
Advertising Expenses	364.39	305.86	18.57	10.55	0.42

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.