Sewon Co.,Ltd (KOSDAQ:234100)

Sewon Co.,Ltd Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	220,357	204,644	160,350	176,741	97,537	72,066
Other Revenue	-0	-0	-	-0	-0	-
Revenue	220,357	204,644	160,350	176,741	97,537	72,066
Revenue Growth (YoY)	40.28%	27.62%	-9.27%	81.20%	35.34%	-11.46%
Cost of Revenue	179,701	167,178	132,338	146,380	84,736	57,960
Gross Profit	40,656	37,467	28,013	30,362	12,801	14,106
Selling, General & Admin	35,756	32,593	17,778	17,149	13,002	7,464
Research & Development	1,643	1,633	917.08	805.53	600.22	631.22
Other Operating Expenses	491.59	445.53	433.87	435.01	401.68	182.23
Operating Expenses	40,457	36,815	20,649	21,713	14,688	9,527
Operating Income	199.1	651.25	7,364	8,649	-1,887	4,579
Interest Expense	-1,980	-1,780	-1,503	-2,342	-1,732	-1,468
Interest & Investment Income	2,851	3,128	4,020	1,488	465.86	95.41
Earnings From Equity Investments	4,911	4,786	3,631	855.06	612.72	-863.54
Currency Exchange Gain (Loss)	2,592	5,381	930	1,870	2,371	-221.25
Other Non Operating Income (Expenses)	1,719	2,131	3,264	-3,805	-2,499	1,982
EBT Excluding Unusual Items	10,292	14,298	17,706	6,714	-2,668	4,103
Gain (Loss) on Sale of Investments	3,436	3,427	665.31	-1,965	10,751	7,365
Gain (Loss) on Sale of Assets	1,617	1,494	-977.83	-296.69	254.85	94.5
Asset Writedown	-2.9	-2.9	-1,279	-	-	-
Other Unusual Items	-32.24	-32.24	-40.37	1,057	-	-
Pretax Income	15,311	19,183	16,074	5,509	8,338	11,563
Income Tax Expense	4,382	5,359	3,865	1,597	71.23	2,019
Earnings From Continuing Operations	10,929	13,824	12,208	3,912	8,266	9,544
Net Income to Company	10,929	13,824	12,208	3,912	8,266	9,544
Minority Interest in Earnings	-5,113	-5,783	-7,904	-2,061	-1,154	-1,440
Net Income	5,816	8,041	4,305	1,851	7,113	8,104
Net Income to Common	5,816	8,041	4,305	1,851	7,113	8,104
Net Income Growth	61.09%	86.80%	132.56%	-73.98%	-12.23%	428.46%
Shares Outstanding (Basic)	58	55	52	40	32	24
Shares Outstanding (Diluted)	67	64	59	40	32	28
Shares Change (YoY)	13.69%	8.29%	48.20%	24.83%	12.62%	25.99%
EPS (Basic)	101.05	146.82	83.36	46.69	223.95	341.07
EPS (Diluted)	87.01	122.42	61.81	46.69	223.95	320.78
EPS Growth	46.82%	98.07%	32.38%	-79.15%	-30.18%	368.22%
Free Cash Flow	-5,639	-1,012	12,965	5,327	-4,728	-4,656
Free Cash Flow Per Share	-83.69	-15.91	220.67	134.36	-148.87	-165.10
Gross Margin	18.45%	18.31%	17.47%	17.18%	13.12%	19.57%
Operating Margin	0.09%	0.32%	4.59%	4.89%	-1.93%	6.35%
Profit Margin	2.64%	3.93%	2.68%	1.05%	7.29%	11.24%
Free Cash Flow Margin	-2.56%	-0.50%	8.09%	3.01%	-4.85%	-6.46%
EBITDA	7,409	7,403	12,323	14,096	2,817	8,551
EBITDA Margin	3.36%	3.62%	7.69%	7.98%	2.89%	11.87%
D&A For EBITDA	7,210	6,752	4,960	5,448	4,704	3,972
EBIT	199.1	651.25	7,364	8,649	-1,887	4,579
EBIT Margin	0.09%	0.32%	4.59%	4.89%	-1.93%	6.35%
Effective Tax Rate	28.62%	27.93%	24.05%	28.98%	0.85%	17.46%
Advertising Expenses	-	305.86	18.57	10.55	0.42	4

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.