Sewha P&C INC. (KOSDAQ:252500)

Sewha P&C INC. 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	41,285	43,868	41,217	37,919	39,660	36,599
Other Revenue	-0	-0	-0	-	-0	-
Revenue	41,285	43,868	41,217	37,919	39,660	36,599
Revenue Growth (YoY)	-1.95%	6.43%	8.70%	-4.39%	8.37%	25.20%
Cost of Revenue	18,573	18,785	18,782	17,609	17,938	18,822
Gross Profit	22,713	25,083	22,435	20,309	21,723	17,777
Selling, General & Admin	20,270	20,900	19,176	17,332	15,234	11,864
Research & Development	1,127	1,076	898.43	790.05	762.03	114.51
Amortization of Goodwill & Intangibles	36.14	31.79	33.98	37.8	48.12	61.95
Other Operating Expenses	172.66	168.44	160.96	156.38	148.47	113.57
Operating Expenses	21,745	22,343	20,477	19,484	16,283	12,560
Operating Income	968.21	2,741	1,958	825.02	5,440	5,217
Interest Expense	-	-	-	-	-0.07	-0.86
Interest & Investment Income	732.4	709.89	712.35	117.94	9.8	44.83
Currency Exchange Gain (Loss)	-134.47	220.5	14.26	282.99	265.37	-103.4
Other Non Operating Income (Expenses)	26.52	21.86	23.73	40.21	93.96	-157.07
EBT Excluding Unusual Items	1,593	3,693	2,708	1,266	5,809	5,000
Gain (Loss) on Sale of Investments	99.67	184.51	142.07	270.4	69.78	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	18.83	0.73	3.49	1.1
Pretax Income	1,692	3,878	2,869	1,537	5,883	5,001
Income Tax Expense	122.31	568.04	100.52	217.02	1,017	719.98
Earnings From Continuing Operations	1,570	3,310	2,768	1,320	4,866	4,281
Net Income	1,570	3,310	2,768	1,320	4,866	4,281
Net Income to Common	1,570	3,310	2,768	1,320	4,866	4,281
Net Income Growth	-47.10%	19.55%	109.69%	-72.87%	13.65%	619.18%
Shares Outstanding (Basic)	42	41	41	41	41	40
Shares Outstanding (Diluted)	42	41	41	41	41	40
Shares Change (YoY)	0.84%	0.40%	-0.40%	1.46%	1.24%	103.54%
EPS (Basic)	37.76	79.77	67.00	31.82	119.00	106.00
EPS (Diluted)	37.76	79.77	67.00	31.82	119.00	106.00
EPS Growth	-47.54%	19.07%	110.53%	-73.26%	12.26%	253.33%
Free Cash Flow	2,371	4,300	2,638	1,629	6,038	7,283
Free Cash Flow Per Share	57.04	103.64	63.83	39.28	147.67	180.32
Gross Margin	55.01%	57.18%	54.43%	53.56%	54.77%	48.57%
Operating Margin	2.34%	6.25%	4.75%	2.18%	13.72%	14.25%
Profit Margin	3.80%	7.54%	6.72%	3.48%	12.27%	11.70%
Free Cash Flow Margin	5.74%	9.80%	6.40%	4.30%	15.22%	19.90%
EBITDA	1,987	3,784	3,014	1,897	6,539	6,343
EBITDA Margin	4.81%	8.63%	7.31%	5.00%	16.49%	17.33%
D&A For EBITDA	1,019	1,043	1,056	1,072	1,099	1,126
EBIT	968.21	2,741	1,958	825.02	5,440	5,217
EBIT Margin	2.34%	6.25%	4.75%	2.18%	13.72%	14.25%
Effective Tax Rate	7.23%	14.65%	3.50%	14.12%	17.28%	14.40%
Advertising Expenses	-	8,569	7,912	5,280	3,391	2,816

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