Samwha Electric Co.,Ltd. (KRX:009470)

Samwha Electric Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	230,012	233,116	202,451	239,113	247,098	199,303
Other Revenue	-	-	-	-0	-	-
Revenue	230,012	233,116	202,451	239,113	247,098	199,303
Revenue Growth (YoY)	2.97%	15.15%	-15.33%	-3.23%	23.98%	2.16%
Cost of Revenue	187,956	182,879	170,497	199,509	200,445	171,645
Gross Profit	42,056	50,237	31,954	39,604	46,653	27,658
Selling, General & Admin	29,612	24,023	22,659	24,366	23,800	20,471
Research & Development	337.65	349.71	360.44	382.66	-	-
Amortization of Goodwill & Intangibles	119.65	182.01	209.59	228.13	203.95	185.22
Other Operating Expenses	628.45	558.35	519.3	618.76	677.68	463.16
Operating Expenses	31,040	25,448	24,125	25,956	24,831	21,819
Operating Income	11,016	24,789	7,828	13,648	21,823	5,839
Interest Expense	-352.96	-98.81	-392.73	-353.57	-245.77	-461.02
Interest & Investment Income	1,579	1,074	970.53	654.78	380.75	318.5
Currency Exchange Gain (Loss)	319.83	-1,172	-20.74	-119.13	-2,131	-89.11
Other Non Operating Income (Expenses)	255.95	808.91	-484.92	-489.81	-120.02	7.95
EBT Excluding Unusual Items	12,818	25,401	7,900	13,340	19,707	5,616
Gain (Loss) on Sale of Investments	241.55	222.72	111.84	55.91	394.15	341.84
Gain (Loss) on Sale of Assets	-25.72	186.17	76.35	-14.72	-689.75	375.6
Other Unusual Items	-	-	-	10.81	-	-
Pretax Income	13,034	25,810	8,089	13,392	19,411	6,333
Income Tax Expense	2,427	5,136	2,288	2,608	3,944	556.69
Earnings From Continuing Operations	10,607	20,674	5,801	10,785	15,467	5,777
Minority Interest in Earnings	-1,774	-1,049	-243.47	-129.76	-1,373	-1,565
Net Income	8,833	19,624	5,557	10,655	14,093	4,212
Net Income to Common	8,833	19,624	5,557	10,655	14,093	4,212
Net Income Growth	-50.74%	253.13%	-47.84%	-24.40%	234.61%	38.55%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	0.03%	-	-	-	-	-
EPS (Basic)	1335.25	2967.13	840.25	1611.02	2130.91	636.84
EPS (Diluted)	1335.25	2967.13	840.25	1611.02	2130.91	636.84
EPS Growth	-50.75%	253.13%	-47.84%	-24.40%	234.61%	38.55%
Free Cash Flow	12,818	19,168	3,177	15,759	10,519	9,413
Free Cash Flow Per Share	1937.58	2898.24	480.31	2382.80	1590.51	1423.26
Dividend Per Share	500.000	500.000	300.000	300.000	300.000	100.000
Dividend Growth	66.67%	66.67%	-	-	200.00%	-
Gross Margin	18.28%	21.55%	15.78%	16.56%	18.88%	13.88%
Operating Margin	4.79%	10.63%	3.87%	5.71%	8.83%	2.93%
Profit Margin	3.84%	8.42%	2.74%	4.46%	5.70%	2.11%
Free Cash Flow Margin	5.57%	8.22%	1.57%	6.59%	4.26%	4.72%
EBITDA	15,460	28,934	11,862	19,057	26,549	11,059
EBITDA Margin	6.72%	12.41%	5.86%	7.97%	10.74%	5.55%
D&A For EBITDA	4,444	4,145	4,034	5,408	4,726	5,219
EBIT	11,016	24,789	7,828	13,648	21,823	5,839
EBIT Margin	4.79%	10.63%	3.87%	5.71%	8.83%	2.93%
Effective Tax Rate	18.62%	19.90%	28.29%	19.47%	20.32%	8.79%
Advertising Expenses	-	379.3	373.44	439.42	398.22	736.5

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.