Sewon Co.,Ltd (KOSDAQ:234100)
South Korea · Delayed Price · Currency is KRW 2,995.00
0.00 (0.00%)
At close: Jun 17, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 242,112 | 242,635 | 204,644 | 160,350 | 176,741 | 97,537 |
Other Revenue | -0 | -0 | -0 | - | -0 | -0 |
| 242,112 | 242,635 | 204,644 | 160,350 | 176,741 | 97,537 | |
Revenue Growth (YoY) | 9.87% | 18.56% | 27.62% | -9.27% | 81.20% | 35.34% |
Cost of Revenue | 197,478 | 200,998 | 167,178 | 132,338 | 146,380 | 84,736 |
Gross Profit | 44,634 | 41,636 | 37,467 | 28,013 | 30,362 | 12,801 |
Selling, General & Admin | 34,237 | 33,210 | 32,593 | 17,778 | 17,149 | 13,002 |
Research & Development | 3,247 | 2,074 | 1,633 | 917.08 | 805.53 | 600.22 |
Amortization of Goodwill & Intangibles | 1,765 | 1,589 | 1,591 | 980.7 | 980.7 | 495.94 |
Other Operating Expenses | 555.91 | 551.46 | 445.53 | 433.87 | 435.01 | 401.68 |
Operating Expenses | 40,880 | 38,287 | 36,815 | 20,649 | 21,713 | 14,688 |
Operating Income | 3,754 | 3,349 | 651.25 | 7,364 | 8,649 | -1,887 |
Interest Expense | -1,082 | -1,293 | -1,780 | -1,503 | -2,342 | -1,732 |
Interest & Investment Income | 2,356 | 2,247 | 3,128 | 4,020 | 1,488 | 465.86 |
Earnings From Equity Investments | 2,171 | 1,688 | 4,786 | 3,631 | 855.06 | 612.72 |
Currency Exchange Gain (Loss) | -321.57 | -2,054 | 5,381 | 930 | 1,870 | 2,371 |
Other Non Operating Income (Expenses) | 517.52 | 496.86 | 2,131 | 3,264 | -3,805 | -2,499 |
EBT Excluding Unusual Items | 7,395 | 4,433 | 14,298 | 17,706 | 6,714 | -2,668 |
Gain (Loss) on Sale of Investments | 5,023 | 4,049 | 3,427 | 665.31 | -1,965 | 10,751 |
Gain (Loss) on Sale of Assets | -168.36 | -206.94 | 1,494 | -977.83 | -296.69 | 254.85 |
Asset Writedown | -3,818 | -3,818 | -2.9 | -1,279 | - | - |
Other Unusual Items | 2.59 | 2.59 | -32.24 | -40.37 | 1,057 | - |
Pretax Income | 8,433 | 4,459 | 19,183 | 16,074 | 5,509 | 8,338 |
Income Tax Expense | 2,864 | 1,489 | 5,359 | 3,865 | 1,597 | 71.23 |
Earnings From Continuing Operations | 5,569 | 2,969 | 13,824 | 12,208 | 3,912 | 8,266 |
Net Income to Company | 5,569 | 2,969 | 13,824 | 12,208 | 3,912 | 8,266 |
Minority Interest in Earnings | -3,995 | -2,549 | -5,783 | -7,904 | -2,061 | -1,154 |
Net Income | 1,574 | 420.49 | 8,041 | 4,305 | 1,851 | 7,113 |
Net Income to Common | 1,574 | 420.49 | 8,041 | 4,305 | 1,851 | 7,113 |
Net Income Growth | -72.94% | -94.77% | 86.80% | 132.56% | -73.98% | -12.23% |
Shares Outstanding (Basic) | 15 | 14 | 11 | 10 | 8 | 6 |
Shares Outstanding (Diluted) | 15 | 14 | 13 | 12 | 8 | 6 |
Shares Change (YoY) | -47.52% | 2.96% | 12.17% | 48.20% | 24.83% | 12.62% |
EPS (Basic) | 106.47 | 30.98 | 735.00 | 416.81 | 233.45 | 1119.77 |
EPS (Diluted) | 106.47 | 30.98 | 610.00 | 309.04 | 233.45 | 1119.77 |
EPS Growth | -50.49% | -94.92% | 97.38% | 32.38% | -79.15% | -30.18% |
Free Cash Flow | -2,197 | 7,728 | -1,012 | 12,965 | 5,327 | -4,728 |
Free Cash Flow Per Share | -148.60 | 569.41 | -76.80 | 1103.33 | 671.80 | -744.36 |
Gross Margin | 18.44% | 17.16% | 18.31% | 17.47% | 17.18% | 13.12% |
Operating Margin | 1.55% | 1.38% | 0.32% | 4.59% | 4.89% | -1.93% |
Profit Margin | 0.65% | 0.17% | 3.93% | 2.68% | 1.05% | 7.29% |
Free Cash Flow Margin | -0.91% | 3.19% | -0.50% | 8.09% | 3.01% | -4.85% |
EBITDA | 10,377 | 9,920 | 7,403 | 12,323 | 14,096 | 2,817 |
EBITDA Margin | 4.29% | 4.09% | 3.62% | 7.69% | 7.98% | 2.89% |
D&A For EBITDA | 6,623 | 6,571 | 6,752 | 4,960 | 5,448 | 4,704 |
EBIT | 3,754 | 3,349 | 651.25 | 7,364 | 8,649 | -1,887 |
EBIT Margin | 1.55% | 1.38% | 0.32% | 4.59% | 4.89% | -1.93% |
Effective Tax Rate | 33.96% | 33.41% | 27.93% | 24.05% | 28.98% | 0.85% |
Advertising Expenses | - | 364.39 | 305.86 | 18.57 | 10.55 | 0.42 |