Sung Woo Co.,Ltd (KOSDAQ:458650)
South Korea · Delayed Price · Currency is KRW 12,000
-900 (-6.98%)
At close: May 29, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 85,405 | 85,550 | 130,913 | 146,659 | 137,303 |
Other Revenue | - | - | -0 | -0 | -0 |
| 85,405 | 85,550 | 130,913 | 146,659 | 137,303 | |
Revenue Growth (YoY) | -28.05% | -34.65% | -10.74% | 6.81% | - |
Cost of Revenue | 72,985 | 71,515 | 101,582 | 103,820 | 95,646 |
Gross Profit | 12,421 | 14,036 | 29,331 | 42,839 | 41,657 |
Selling, General & Admin | 6,600 | 7,027 | 8,290 | 7,506 | 6,410 |
Research & Development | 5,107 | 5,712 | 6,095 | 5,924 | 4,176 |
Other Operating Expenses | 174.21 | 165.81 | 187.9 | 354.94 | 138.88 |
Operating Expenses | 11,971 | 12,995 | 14,697 | 13,919 | 11,064 |
Operating Income | 449.43 | 1,041 | 14,635 | 28,920 | 30,592 |
Interest Expense | -276.42 | -305.37 | -850.4 | -1,301 | -752.3 |
Interest & Investment Income | 3,279 | 3,388 | 1,280 | 394.07 | 100.81 |
Currency Exchange Gain (Loss) | 465.03 | -310.92 | 2,472 | 3.79 | -610.3 |
Other Non Operating Income (Expenses) | 258.24 | 323.63 | 1,316 | 124.63 | 131.29 |
EBT Excluding Unusual Items | 4,175 | 4,136 | 18,853 | 28,142 | 29,462 |
Gain (Loss) on Sale of Investments | -42.24 | -43.53 | -16.14 | -21.72 | -69.06 |
Gain (Loss) on Sale of Assets | -37.99 | -39.5 | 407.63 | 106.47 | 289.04 |
Pretax Income | 4,095 | 4,053 | 19,245 | 28,227 | 29,682 |
Income Tax Expense | -748.96 | -852.66 | 1,078 | 3,327 | 4,887 |
Earnings From Continuing Operations | 4,844 | 4,906 | 18,167 | 24,900 | 24,795 |
Minority Interest in Earnings | -198.47 | -147.1 | -597.78 | -517.16 | -877.67 |
Net Income | 4,645 | 4,759 | 17,569 | 24,383 | 23,917 |
Net Income to Common | 4,645 | 4,759 | 17,569 | 24,383 | 23,917 |
Net Income Growth | -67.01% | -72.91% | -27.94% | 1.95% | - |
Shares Outstanding (Basic) | 15 | 15 | 13 | 11 | 4 |
Shares Outstanding (Diluted) | 15 | 15 | 13 | 11 | 4 |
Shares Change (YoY) | 12.34% | 19.31% | 10.85% | 218.03% | - |
EPS (Basic) | 309.13 | 316.28 | 1394.00 | 2141.55 | 6680.75 |
EPS (Diluted) | 308.87 | 316.01 | 1392.00 | 2141.55 | 6680.70 |
EPS Growth | -70.63% | -77.30% | -35.00% | -67.94% | - |
Free Cash Flow | 12,458 | 16,195 | 27,687 | 16,386 | -9,011 |
Free Cash Flow Per Share | 828.30 | 1075.47 | 2193.65 | 1439.14 | -2516.94 |
Gross Margin | 14.54% | 16.41% | 22.41% | 29.21% | 30.34% |
Operating Margin | 0.53% | 1.22% | 11.18% | 19.72% | 22.28% |
Profit Margin | 5.44% | 5.56% | 13.42% | 16.63% | 17.42% |
Free Cash Flow Margin | 14.59% | 18.93% | 21.15% | 11.17% | -6.56% |
EBITDA | 10,209 | 10,615 | 23,034 | 36,144 | 36,767 |
EBITDA Margin | 11.95% | 12.41% | 17.59% | 24.64% | 26.78% |
D&A For EBITDA | 9,759 | 9,575 | 8,399 | 7,224 | 6,175 |
EBIT | 449.43 | 1,041 | 14,635 | 28,920 | 30,592 |
EBIT Margin | 0.53% | 1.22% | 11.18% | 19.72% | 22.28% |
Effective Tax Rate | - | - | 5.60% | 11.79% | 16.46% |