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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	118,701	130,913	146,659	137,303
Other Revenue	-0	-0	-0	-0
Revenue	118,701	130,913	146,659	137,303
Revenue Growth (YoY)	-17.78%	-10.74%	6.81%	-
Cost of Revenue	91,423	101,582	103,820	95,646
Gross Profit	27,278	29,331	42,839	41,657
Selling, General & Admin	8,412	8,290	7,506	6,410
Research & Development	6,465	6,095	5,924	4,176
Other Operating Expenses	132.33	187.9	354.94	138.88
Operating Expenses	15,128	14,697	13,919	11,064
Operating Income	12,150	14,635	28,920	30,592
Interest Expense	-700.73	-850.4	-1,301	-752.3
Interest & Investment Income	1,929	1,280	394.07	100.81
Currency Exchange Gain (Loss)	1,529	2,472	3.79	-610.3
Other Non Operating Income (Expenses)	1,298	1,316	124.63	131.29
EBT Excluding Unusual Items	16,206	18,853	28,142	29,462
Gain (Loss) on Sale of Investments	-26.98	-16.14	-21.72	-69.06
Gain (Loss) on Sale of Assets	-52.27	407.63	106.47	289.04
Pretax Income	16,126	19,245	28,227	29,682
Income Tax Expense	531.88	1,078	3,327	4,887
Earnings From Continuing Operations	15,594	18,167	24,900	24,795
Minority Interest in Earnings	-475.16	-597.78	-517.16	-877.67
Net Income	15,119	17,569	24,383	23,917
Net Income to Common	15,119	17,569	24,383	23,917
Net Income Growth	-29.01%	-27.94%	1.95%	-
Shares Outstanding (Basic)	13	13	11	4
Shares Outstanding (Diluted)	13	13	11	4
Shares Change (YoY)	15.02%	10.83%	218.03%	-
EPS (Basic)	1132.27	1394.04	2141.55	6680.75
EPS (Diluted)	1129.77	1392.00	2141.55	6680.70
EPS Growth	-38.35%	-35.00%	-67.94%	-
Free Cash Flow	27,216	27,687	16,386	-9,011
Free Cash Flow Per Share	2035.89	2194.21	1439.14	-2516.94
Gross Margin	22.98%	22.41%	29.21%	30.34%
Operating Margin	10.24%	11.18%	19.72%	22.28%
Profit Margin	12.74%	13.42%	16.63%	17.42%
Free Cash Flow Margin	22.93%	21.15%	11.17%	-6.56%
EBITDA	20,885	23,034	36,144	36,767
EBITDA Margin	17.59%	17.59%	24.64%	26.78%
D&A For EBITDA	8,735	8,399	7,224	6,175
EBIT	12,150	14,635	28,920	30,592
EBIT Margin	10.24%	11.18%	19.72%	22.28%
Effective Tax Rate	3.30%	5.60%	11.79%	16.46%

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