Sung Woo Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	105,792	130,913	146,659	137,303
Other Revenue	-0	-0	-0	-0
Revenue	105,792	130,913	146,659	137,303
Revenue Growth (YoY)	-24.23%	-10.74%	6.81%	-
Cost of Revenue	87,434	101,582	103,820	95,646
Gross Profit	18,358	29,331	42,839	41,657
Selling, General & Admin	8,178	8,290	7,506	6,410
Research & Development	6,193	6,095	5,924	4,176
Other Operating Expenses	141.09	187.9	354.94	138.88
Operating Expenses	14,615	14,697	13,919	11,064
Operating Income	3,743	14,635	28,920	30,592
Interest Expense	-552.57	-850.4	-1,301	-752.3
Interest & Investment Income	2,613	1,280	394.07	100.81
Currency Exchange Gain (Loss)	-280.4	2,472	3.79	-610.3
Other Non Operating Income (Expenses)	767.97	1,316	124.63	131.29
EBT Excluding Unusual Items	6,291	18,853	28,142	29,462
Gain (Loss) on Sale of Investments	-30.22	-16.14	-21.72	-69.06
Gain (Loss) on Sale of Assets	6.92	407.63	106.47	289.04
Pretax Income	6,268	19,245	28,227	29,682
Income Tax Expense	-632.33	1,078	3,327	4,887
Earnings From Continuing Operations	6,900	18,167	24,900	24,795
Minority Interest in Earnings	-435.13	-597.78	-517.16	-877.67
Net Income	6,465	17,569	24,383	23,917
Net Income to Common	6,465	17,569	24,383	23,917
Net Income Growth	-69.22%	-27.94%	1.95%	-
Shares Outstanding (Basic)	14	13	11	4
Shares Outstanding (Diluted)	14	13	11	4
Shares Change (YoY)	17.33%	10.83%	218.03%	-
EPS (Basic)	465.05	1394.04	2141.55	6680.75
EPS (Diluted)	464.22	1392.00	2141.55	6680.70
EPS Growth	-73.79%	-35.00%	-67.94%	-
Free Cash Flow	21,997	27,687	16,386	-9,011
Free Cash Flow Per Share	1580.58	2194.21	1439.14	-2516.94
Dividend Per Share	150.000	150.000	-	-
Gross Margin	17.35%	22.41%	29.21%	30.34%
Operating Margin	3.54%	11.18%	19.72%	22.28%
Profit Margin	6.11%	13.42%	16.63%	17.42%
Free Cash Flow Margin	20.79%	21.15%	11.17%	-6.56%
EBITDA	12,771	23,034	36,144	36,767
EBITDA Margin	12.07%	17.59%	24.64%	26.78%
D&A For EBITDA	9,028	8,399	7,224	6,175
EBIT	3,743	14,635	28,920	30,592
EBIT Margin	3.54%	11.18%	19.72%	22.28%
Effective Tax Rate	-	5.60%	11.79%	16.46%

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