Sewha P&C INC. 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	37,645	43,868	41,217	37,919	39,660
Other Revenue	-	-0	-0	-	-0
Revenue	37,645	43,868	41,217	37,919	39,660
Revenue Growth (YoY)	-14.19%	6.43%	8.70%	-4.39%	8.37%
Cost of Revenue	18,554	18,785	18,782	17,609	17,938
Gross Profit	19,091	25,083	22,435	20,309	21,723
Selling, General & Admin	17,121	20,900	19,176	17,332	15,234
Research & Development	994.95	1,076	898.43	790.05	762.03
Amortization of Goodwill & Intangibles	41.39	31.79	33.98	37.8	48.12
Other Operating Expenses	179.68	168.44	160.96	156.38	148.47
Operating Expenses	18,465	22,343	20,477	19,484	16,283
Operating Income	626.8	2,741	1,958	825.02	5,440
Interest Expense	-	-	-	-	-0.07
Interest & Investment Income	643.51	709.89	712.35	117.94	9.8
Currency Exchange Gain (Loss)	-116.95	220.5	14.26	282.99	265.37
Other Non Operating Income (Expenses)	15.59	21.86	23.73	40.21	93.96
EBT Excluding Unusual Items	1,169	3,693	2,708	1,266	5,809
Gain (Loss) on Sale of Investments	50.27	184.51	142.07	270.4	69.78
Gain (Loss) on Sale of Assets	-0.02	-0.01	18.83	0.73	3.49
Pretax Income	1,219	3,878	2,869	1,537	5,883
Income Tax Expense	44.46	568.04	100.52	217.02	1,017
Net Income	1,175	3,310	2,768	1,320	4,866
Net Income to Common	1,175	3,310	2,768	1,320	4,866
Net Income Growth	-64.50%	19.55%	109.69%	-72.87%	13.65%
Shares Outstanding (Basic)	42	41	41	41	41
Shares Outstanding (Diluted)	42	41	41	41	41
Shares Change (YoY)	1.42%	-0.28%	-	1.46%	1.24%
EPS (Basic)	28.00	80.00	66.73	31.82	119.00
EPS (Diluted)	28.00	80.00	66.73	31.82	119.00
EPS Growth	-65.00%	19.89%	109.69%	-73.26%	12.26%
Free Cash Flow	1,373	4,300	2,637	1,629	6,038
Free Cash Flow Per Share	32.72	103.93	63.55	39.28	147.67
Gross Margin	50.71%	57.18%	54.43%	53.56%	54.77%
Operating Margin	1.67%	6.25%	4.75%	2.18%	13.72%
Profit Margin	3.12%	7.54%	6.72%	3.48%	12.27%
Free Cash Flow Margin	3.65%	9.80%	6.40%	4.30%	15.22%
EBITDA	1,638	3,784	3,014	1,897	6,539
EBITDA Margin	4.35%	8.63%	7.31%	5.00%	16.49%
D&A For EBITDA	1,011	1,043	1,056	1,072	1,099
EBIT	626.8	2,741	1,958	825.02	5,440
EBIT Margin	1.67%	6.25%	4.75%	2.18%	13.72%
Effective Tax Rate	3.65%	14.65%	3.50%	14.12%	17.28%
Advertising Expenses	6,010	8,569	7,912	5,280	3,391

Source: S&P Global Market Intelligence. Standard template. Financial Sources.