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

Samwha Electric Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	211,753	202,451	239,113	247,098	199,303	195,088
Other Revenue	-	-	-0	-	-	0
Revenue	211,753	202,451	239,113	247,098	199,303	195,088
Revenue Growth (YoY)	-1.73%	-15.33%	-3.23%	23.98%	2.16%	-4.68%
Cost of Revenue	169,660	170,497	199,509	200,445	171,645	167,253
Gross Profit	42,093	31,954	39,604	46,653	27,658	27,835
Selling, General & Admin	22,800	22,659	24,366	23,800	20,471	21,087
Research & Development	328.48	360.44	382.66	-	-	-
Other Operating Expenses	548.02	519.3	618.76	677.68	463.16	518.91
Operating Expenses	24,238	24,125	25,956	24,831	21,819	22,726
Operating Income	17,856	7,828	13,648	21,823	5,839	5,109
Interest Expense	-191.01	-392.73	-353.57	-245.77	-461.02	-874.93
Interest & Investment Income	939.18	970.53	654.78	380.75	318.5	317.8
Earnings From Equity Investments	72.71	-	-	-	-	-
Currency Exchange Gain (Loss)	-534.99	-20.74	-119.13	-2,131	-89.11	-308.56
Other Non Operating Income (Expenses)	-724.87	-484.92	-489.81	-120.02	7.95	194.97
EBT Excluding Unusual Items	17,417	7,900	13,340	19,707	5,616	4,438
Gain (Loss) on Sale of Investments	111.84	111.84	55.91	394.15	341.84	16.89
Gain (Loss) on Sale of Assets	201.83	76.35	-14.72	-689.75	375.6	-93.83
Other Unusual Items	-	-	10.81	-	-	113.35
Pretax Income	17,730	8,089	13,392	19,411	6,333	4,474
Income Tax Expense	4,327	2,288	2,608	3,944	556.69	904.71
Earnings From Continuing Operations	13,404	5,801	10,785	15,467	5,777	3,570
Minority Interest in Earnings	-320.61	-243.47	-129.76	-1,373	-1,565	-529.69
Net Income	13,083	5,557	10,655	14,093	4,212	3,040
Net Income to Common	13,083	5,557	10,655	14,093	4,212	3,040
Net Income Growth	90.88%	-47.84%	-24.40%	234.61%	38.55%	-45.60%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
EPS (Basic)	1978.14	840.25	1611.02	2130.91	636.84	459.63
EPS (Diluted)	1977.25	840.25	1611.02	2130.91	636.84	459.63
EPS Growth	90.85%	-47.84%	-24.40%	234.61%	38.55%	-45.60%
Free Cash Flow	6,398	3,177	15,759	10,519	9,413	4,866
Free Cash Flow Per Share	967.33	480.31	2382.80	1590.51	1423.26	735.69
Dividend Per Share	300.000	300.000	300.000	300.000	100.000	100.000
Dividend Growth	0%	0%	0%	200.00%	0%	0%
Gross Margin	19.88%	15.78%	16.56%	18.88%	13.88%	14.27%
Operating Margin	8.43%	3.87%	5.71%	8.83%	2.93%	2.62%
Profit Margin	6.18%	2.74%	4.46%	5.70%	2.11%	1.56%
Free Cash Flow Margin	3.02%	1.57%	6.59%	4.26%	4.72%	2.49%
EBITDA	21,967	11,862	19,057	26,549	11,059	9,897
EBITDA Margin	10.37%	5.86%	7.97%	10.74%	5.55%	5.07%
D&A For EBITDA	4,112	4,034	5,408	4,726	5,219	4,789
EBIT	17,856	7,828	13,648	21,823	5,839	5,109
EBIT Margin	8.43%	3.87%	5.71%	8.83%	2.93%	2.62%
Effective Tax Rate	24.40%	28.29%	19.47%	20.32%	8.79%	20.22%
Advertising Expenses	-	373.44	439.42	398.22	736.5	489.64

Source: S&P Capital IQ. Standard template. Financial Sources.