Sewon Co.,Ltd (KOSDAQ: 234100)
South Korea
· Delayed Price · Currency is KRW 1,168.00
-15.00 (-1.27%)
Dec 20, 2024, 9:00 AM KST
Sewon Co.,Ltd 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 188,545 | 160,350 | 176,741 | 97,537 | 72,066 | 81,394 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | -0 | Upgrade
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| Revenue | 188,545 | 160,350 | 176,741 | 97,537 | 72,066 | 81,394 | Upgrade
|
| Revenue Growth (YoY) | 19.23% | -9.27% | 81.20% | 35.34% | -11.46% | 42.32% | Upgrade
|
| Cost of Revenue | 152,752 | 132,338 | 146,380 | 84,736 | 57,960 | 65,606 | Upgrade
|
| Gross Profit | 35,793 | 28,013 | 30,362 | 12,801 | 14,106 | 15,789 | Upgrade
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| Selling, General & Admin | 27,420 | 17,778 | 17,149 | 13,002 | 7,464 | 6,912 | Upgrade
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| Research & Development | 1,577 | 917.08 | 805.53 | 600.22 | 631.22 | 819.34 | Upgrade
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| Other Operating Expenses | 415.07 | 433.87 | 435.01 | 401.68 | 182.23 | 219.92 | Upgrade
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| Operating Expenses | 31,202 | 20,649 | 21,713 | 14,688 | 9,527 | 9,442 | Upgrade
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| Operating Income | 4,591 | 7,364 | 8,649 | -1,887 | 4,579 | 6,347 | Upgrade
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| Interest Expense | -1,698 | -1,503 | -2,342 | -1,732 | -1,468 | -1,594 | Upgrade
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| Interest & Investment Income | 3,286 | 4,020 | 1,488 | 465.86 | 95.41 | 145.42 | Upgrade
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| Earnings From Equity Investments | 1,973 | 3,631 | 855.06 | 612.72 | -863.54 | -896.93 | Upgrade
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| Currency Exchange Gain (Loss) | 981.45 | 930 | 1,870 | 2,371 | -221.25 | 248.61 | Upgrade
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| Other Non Operating Income (Expenses) | 2,017 | 3,264 | -3,805 | -2,499 | 1,982 | -453.75 | Upgrade
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| EBT Excluding Unusual Items | 11,150 | 17,706 | 6,714 | -2,668 | 4,103 | 3,797 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,080 | 665.31 | -1,965 | 10,751 | 7,365 | -877.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 423.89 | -977.83 | -296.69 | 254.85 | 94.5 | 106.62 | Upgrade
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| Asset Writedown | -1,279 | -1,279 | - | - | - | -94.95 | Upgrade
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| Other Unusual Items | - | -40.37 | 1,057 | - | - | - | Upgrade
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| Pretax Income | 11,375 | 16,074 | 5,509 | 8,338 | 11,563 | 2,931 | Upgrade
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| Income Tax Expense | 4,583 | 3,865 | 1,597 | 71.23 | 2,019 | -381.14 | Upgrade
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| Earnings From Continuing Operations | 6,792 | 12,208 | 3,912 | 8,266 | 9,544 | 3,312 | Upgrade
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| Net Income to Company | 6,792 | 12,208 | 3,912 | 8,266 | 9,544 | 3,312 | Upgrade
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| Minority Interest in Earnings | -4,526 | -7,904 | -2,061 | -1,154 | -1,440 | -1,779 | Upgrade
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| Net Income | 2,266 | 4,305 | 1,851 | 7,113 | 8,104 | 1,533 | Upgrade
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| Net Income to Common | 2,266 | 4,305 | 1,851 | 7,113 | 8,104 | 1,533 | Upgrade
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| Net Income Growth | -55.00% | 132.56% | -73.98% | -12.23% | 428.46% | 16.62% | Upgrade
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| Shares Outstanding (Basic) | 54 | 52 | 40 | 32 | 24 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 61 | 59 | 40 | 32 | 28 | 22 | Upgrade
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| Shares Change (YoY) | 10.03% | 48.21% | 24.83% | 12.62% | 25.99% | 7.49% | Upgrade
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| EPS (Basic) | 41.69 | 83.36 | 46.69 | 223.95 | 341.07 | 68.51 | Upgrade
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| EPS (Diluted) | 31.53 | 61.81 | 46.69 | 223.95 | 320.78 | 68.51 | Upgrade
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| EPS Growth | -60.45% | 32.38% | -79.15% | -30.18% | 368.22% | 8.49% | Upgrade
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| Free Cash Flow | -9,799 | 12,965 | 5,327 | -4,728 | -4,656 | 2,410 | Upgrade
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| Free Cash Flow Per Share | -159.79 | 220.67 | 134.36 | -148.87 | -165.10 | 107.69 | Upgrade
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| Gross Margin | 18.98% | 17.47% | 17.18% | 13.12% | 19.57% | 19.40% | Upgrade
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| Operating Margin | 2.43% | 4.59% | 4.89% | -1.93% | 6.35% | 7.80% | Upgrade
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| Profit Margin | 1.20% | 2.68% | 1.05% | 7.29% | 11.24% | 1.88% | Upgrade
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| Free Cash Flow Margin | -5.20% | 8.09% | 3.01% | -4.85% | -6.46% | 2.96% | Upgrade
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| EBITDA | 10,165 | 12,323 | 14,096 | 2,817 | 8,551 | 10,508 | Upgrade
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| EBITDA Margin | 5.39% | 7.69% | 7.98% | 2.89% | 11.87% | 12.91% | Upgrade
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| D&A For EBITDA | 5,574 | 4,960 | 5,448 | 4,704 | 3,972 | 4,161 | Upgrade
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| EBIT | 4,591 | 7,364 | 8,649 | -1,887 | 4,579 | 6,347 | Upgrade
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| EBIT Margin | 2.43% | 4.59% | 4.89% | -1.93% | 6.35% | 7.80% | Upgrade
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| Effective Tax Rate | 40.29% | 24.05% | 28.98% | 0.85% | 17.46% | - | Upgrade
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| Advertising Expenses | - | 18.57 | 10.55 | 0.42 | 4 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.