Sung Woo Co.,Ltd 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	85,550	130,913	146,659	137,303
Other Revenue	-	-0	-0	-0
Revenue	85,550	130,913	146,659	137,303
Revenue Growth (YoY)	-34.65%	-10.74%	6.81%	-
Cost of Revenue	71,515	101,582	103,820	95,646
Gross Profit	14,036	29,331	42,839	41,657
Selling, General & Admin	7,027	8,290	7,506	6,410
Research & Development	5,712	6,095	5,924	4,176
Other Operating Expenses	165.81	187.9	354.94	138.88
Operating Expenses	12,995	14,697	13,919	11,064
Operating Income	1,041	14,635	28,920	30,592
Interest Expense	-305.37	-850.4	-1,301	-752.3
Interest & Investment Income	3,388	1,280	394.07	100.81
Currency Exchange Gain (Loss)	-310.92	2,472	3.79	-610.3
Other Non Operating Income (Expenses)	323.63	1,316	124.63	131.29
EBT Excluding Unusual Items	4,136	18,853	28,142	29,462
Gain (Loss) on Sale of Investments	-43.53	-16.14	-21.72	-69.06
Gain (Loss) on Sale of Assets	-39.5	407.63	106.47	289.04
Pretax Income	4,053	19,245	28,227	29,682
Income Tax Expense	-852.66	1,078	3,327	4,887
Earnings From Continuing Operations	4,906	18,167	24,900	24,795
Minority Interest in Earnings	-147.1	-597.78	-517.16	-877.67
Net Income	4,759	17,569	24,383	23,917
Net Income to Common	4,759	17,569	24,383	23,917
Net Income Growth	-72.91%	-27.94%	1.95%	-
Shares Outstanding (Basic)	15	13	11	4
Shares Outstanding (Diluted)	15	13	11	4
Shares Change (YoY)	19.31%	10.85%	218.03%	-
EPS (Basic)	316.00	1394.00	2141.55	6680.75
EPS (Diluted)	316.00	1392.00	2141.55	6680.70
EPS Growth	-77.30%	-35.00%	-67.94%	-
Free Cash Flow	16,195	27,687	16,386	-9,011
Free Cash Flow Per Share	1075.45	2193.65	1439.14	-2516.94
Gross Margin	16.41%	22.41%	29.21%	30.34%
Operating Margin	1.22%	11.18%	19.72%	22.28%
Profit Margin	5.56%	13.42%	16.63%	17.42%
Free Cash Flow Margin	18.93%	21.15%	11.17%	-6.56%
EBITDA	10,615	23,034	36,144	36,767
EBITDA Margin	12.41%	17.59%	24.64%	26.78%
D&A For EBITDA	9,575	8,399	7,224	6,175
EBIT	1,041	14,635	28,920	30,592
EBIT Margin	1.22%	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.