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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	226,784	204,644	160,350	176,741	97,537	72,066
Other Revenue	-0	-0	-	-0	-0	-
Revenue	226,784	204,644	160,350	176,741	97,537	72,066
Revenue Growth (YoY)	28.81%	27.62%	-9.27%	81.20%	35.34%	-11.46%
Cost of Revenue	187,939	167,178	132,338	146,380	84,736	57,960
Gross Profit	38,846	37,467	28,013	30,362	12,801	14,106
Selling, General & Admin	34,746	32,593	17,778	17,149	13,002	7,464
Research & Development	1,385	1,633	917.08	805.53	600.22	631.22
Other Operating Expenses	474.76	445.53	433.87	435.01	401.68	182.23
Operating Expenses	38,768	36,815	20,649	21,713	14,688	9,527
Operating Income	77.86	651.25	7,364	8,649	-1,887	4,579
Interest Expense	-1,806	-1,780	-1,503	-2,342	-1,732	-1,468
Interest & Investment Income	2,635	3,128	4,020	1,488	465.86	95.41
Earnings From Equity Investments	2,774	4,786	3,631	855.06	612.72	-863.54
Currency Exchange Gain (Loss)	-1,201	5,381	930	1,870	2,371	-221.25
Other Non Operating Income (Expenses)	1,510	2,131	3,264	-3,805	-2,499	1,982
EBT Excluding Unusual Items	3,989	14,298	17,706	6,714	-2,668	4,103
Gain (Loss) on Sale of Investments	5,433	3,427	665.31	-1,965	10,751	7,365
Gain (Loss) on Sale of Assets	1,753	1,494	-977.83	-296.69	254.85	94.5
Asset Writedown	-2.9	-2.9	-1,279	-	-	-
Other Unusual Items	-29.65	-32.24	-40.37	1,057	-	-
Pretax Income	11,143	19,183	16,074	5,509	8,338	11,563
Income Tax Expense	2,662	5,359	3,865	1,597	71.23	2,019
Earnings From Continuing Operations	8,481	13,824	12,208	3,912	8,266	9,544
Net Income to Company	8,481	13,824	12,208	3,912	8,266	9,544
Minority Interest in Earnings	-5,710	-5,783	-7,904	-2,061	-1,154	-1,440
Net Income	2,771	8,041	4,305	1,851	7,113	8,104
Net Income to Common	2,771	8,041	4,305	1,851	7,113	8,104
Net Income Growth	-48.96%	86.80%	132.56%	-73.98%	-12.23%	428.46%
Shares Outstanding (Basic)	60	55	52	40	32	24
Shares Outstanding (Diluted)	66	64	59	40	32	28
Shares Change (YoY)	10.82%	8.29%	48.20%	24.83%	12.62%	25.99%
EPS (Basic)	45.87	146.82	83.36	46.69	223.95	341.07
EPS (Diluted)	41.45	122.42	61.81	46.69	223.95	320.78
EPS Growth	-52.58%	98.07%	32.38%	-79.15%	-30.18%	368.22%
Free Cash Flow	-2,654	-1,012	12,965	5,327	-4,728	-4,656
Free Cash Flow Per Share	-39.95	-15.91	220.67	134.36	-148.87	-165.10
Gross Margin	17.13%	18.31%	17.47%	17.18%	13.12%	19.57%
Operating Margin	0.03%	0.32%	4.59%	4.89%	-1.93%	6.35%
Profit Margin	1.22%	3.93%	2.68%	1.05%	7.29%	11.24%
Free Cash Flow Margin	-1.17%	-0.50%	8.09%	3.01%	-4.85%	-6.46%
EBITDA	7,245	7,403	12,323	14,096	2,817	8,551
EBITDA Margin	3.19%	3.62%	7.69%	7.98%	2.89%	11.87%
D&A For EBITDA	7,167	6,752	4,960	5,448	4,704	3,972
EBIT	77.86	651.25	7,364	8,649	-1,887	4,579
EBIT Margin	0.03%	0.32%	4.59%	4.89%	-1.93%	6.35%
Effective Tax Rate	23.89%	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.