S2W Inc. (KOSDAQ:488280)
South Korea · Delayed Price · Currency is KRW 15,840
+780 (5.18%)
At close: Jun 12, 2026
S2W Inc. 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 |
| 10,092 | 10,089 | 9,612 | 6,267 | 4,125 | |
Revenue Growth (YoY) | -0.69% | 4.97% | 53.37% | 51.93% | - |
Gross Profit | 10,092 | 10,089 | 9,612 | 6,267 | 4,125 |
Selling, General & Admin | 14,421 | 13,448 | 11,749 | 9,583 | 7,971 |
Research & Development | 1,338 | 1,338 | 1,375 | 1,355 | 1,475 |
Amortization of Goodwill & Intangibles | - | - | - | 14.35 | 6.7 |
Other Operating Expenses | - | - | - | 33.93 | 21.79 |
Operating Expenses | 16,703 | 15,729 | 14,109 | 11,938 | 10,362 |
Operating Income | -6,611 | -5,640 | -4,498 | -5,671 | -6,238 |
Interest Expense | -73.05 | -73.05 | -2,594 | -2,022 | -1,525 |
Interest & Investment Income | 265.23 | 265.23 | 311.13 | 361.91 | 255.21 |
Earnings From Equity Investments | - | - | -116.95 | -33.05 | - |
Currency Exchange Gain (Loss) | 55.86 | 55.86 | 22.54 | 0.17 | 0.84 |
Other Non Operating Income (Expenses) | 186.32 | 0.48 | -7,227 | -5,202 | -2,483 |
EBT Excluding Unusual Items | -6,177 | -5,392 | -14,102 | -12,566 | -9,990 |
Gain (Loss) on Sale of Investments | 101.04 | 101.04 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -0.69 | -7.59 | -1.12 |
Pretax Income | -6,075 | -5,291 | -14,103 | -12,574 | -9,991 |
Net Income | -6,075 | -5,291 | -14,103 | -12,574 | -9,991 |
Net Income to Common | -6,075 | -5,291 | -14,103 | -12,574 | -9,991 |
Shares Outstanding (Basic) | 10 | 9 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 10 | 9 | 5 | 5 | 5 |
Shares Change (YoY) | 61.10% | 85.36% | 5.00% | 3.26% | - |
EPS (Basic) | -615.31 | -560.67 | -2770.11 | -2593.26 | -2127.81 |
EPS (Diluted) | -615.31 | -560.67 | -2770.11 | -2593.26 | -2127.81 |
Free Cash Flow | -4,787 | -4,822 | -3,795 | -2,606 | -3,295 |
Free Cash Flow Per Share | -484.79 | -510.94 | -745.33 | -537.43 | -701.68 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -65.51% | -55.91% | -46.79% | -90.50% | -151.23% |
Profit Margin | -60.20% | -52.44% | -146.73% | -200.64% | -242.22% |
Free Cash Flow Margin | -47.43% | -47.79% | -39.48% | -41.58% | -79.88% |
EBITDA | -5,677 | -4,697 | -3,512 | -4,701 | -5,347 |
EBITDA Margin | -56.26% | -46.55% | -36.54% | -75.02% | -129.62% |
D&A For EBITDA | 933.47 | 943.87 | 985.49 | 970.2 | 891.11 |
EBIT | -6,611 | -5,640 | -4,498 | -5,671 | -6,238 |
EBIT Margin | -65.51% | -55.91% | -46.79% | -90.50% | -151.23% |
Advertising Expenses | - | 541.82 | 419.92 | 333.74 | 194.54 |