Samwha Electric Co.,Ltd. (KRX:009470)
South Korea · Delayed Price · Currency is KRW 27,550
-200 (-0.72%)
Oct 7, 2026, 9:29 AM KST
Samwha Electric Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 53,622 | 57,447 | 55,122 | 54,014 | 59,227 | 61,704 | 55,066 | 58,411 | 61,306 | 58,333 | 45,324 | 46,790 | 55,990 | 54,347 | 50,007 | 55,137 | 69,161 | 64,807 | 59,245 | 62,648 |
Other Revenue | - | - | -0 | - | - | - | - | - | 0 | -0 | - | -0 | 0 | - | -0 | -0 | 0 | - | - | -0 |
| 53,622 | 57,447 | 55,122 | 54,014 | 59,227 | 61,704 | 55,066 | 58,411 | 61,306 | 58,333 | 45,324 | 46,790 | 55,990 | 54,347 | 50,007 | 55,137 | 69,161 | 64,807 | 59,245 | 62,648 | |
Revenue Growth (YoY) | -9.46% | -6.90% | 0.10% | -7.53% | -3.39% | 5.78% | 21.49% | 24.84% | 9.49% | 7.33% | -9.37% | -15.14% | -19.04% | -16.14% | -15.59% | -11.99% | 3.89% | 10.53% | 12.42% | 14.24% |
Cost of Revenue | 45,428 | 48,026 | 45,430 | 44,294 | 47,666 | 49,974 | 46,021 | 45,864 | 46,176 | 44,817 | 38,835 | 39,831 | 46,744 | 45,087 | 44,215 | 45,437 | 55,162 | 54,695 | 49,449 | 50,441 |
Gross Profit | 8,194 | 9,421 | 9,692 | 9,720 | 11,561 | 11,730 | 9,044 | 12,547 | 15,129 | 13,517 | 6,489 | 6,959 | 9,246 | 9,260 | 5,792 | 9,700 | 13,999 | 10,112 | 9,797 | 12,207 |
Selling, General & Admin | 6,543 | 5,795 | 7,026 | 6,200 | 5,888 | 10,301 | 7,222 | 5,574 | 5,681 | 5,545 | 6,164 | 5,410 | 5,573 | 5,513 | 6,432 | 5,965 | 5,775 | 6,194 | 6,933 | 5,654 |
Research & Development | 67.37 | 71.06 | 59.65 | 109.51 | 65.28 | 67.25 | 95.61 | 95.12 | 99.75 | 59.23 | 102.68 | 66.82 | 99.89 | 91.05 | 128.75 | 82.68 | 171.23 | - | - | - |
Amortization of Goodwill & Intangibles | 35.53 | 31.04 | - | 25.42 | 27.69 | 30.97 | 35.57 | 46.33 | 48.82 | 51.29 | 51.85 | 50.81 | 52.11 | 54.82 | 57.1 | 57.38 | 56.83 | 56.83 | 39.17 | 58.14 |
Other Operating Expenses | 81.44 | 58.05 | 101.57 | 208.35 | 154.88 | 79.3 | 185.91 | 155.71 | 146.29 | 70.45 | 57.98 | 273.31 | 105.05 | 82.97 | 113.53 | 299.55 | 131.35 | 74.34 | 159.64 | 339.39 |
Operating Expenses | 6,826 | 6,039 | 7,250 | 6,631 | 6,222 | 10,564 | 7,623 | 5,957 | 6,048 | 5,821 | 6,472 | 5,898 | 5,931 | 5,825 | 6,781 | 6,527 | 6,222 | 6,426 | 7,194 | 5,655 |
Operating Income | 1,368 | 3,383 | 2,442 | 3,089 | 5,339 | 1,166 | 1,421 | 6,590 | 9,082 | 7,696 | 17.18 | 1,061 | 3,315 | 3,435 | -988.8 | 3,173 | 7,778 | 3,686 | 2,602 | 6,552 |
Interest Expense | -110.03 | -105.35 | -107.61 | -102.65 | -103.76 | -107.2 | -39.35 | -8.5 | -15.08 | -35.87 | -51.57 | -88.49 | -140.81 | -111.87 | -112.01 | -105.33 | -82.55 | -53.67 | -51.8 | -55.75 |
Interest & Investment Income | 264.83 | 341.61 | 311.81 | 237.33 | 521.24 | 439.55 | 381.27 | 155.39 | 169.15 | 367.81 | 269.6 | 132.61 | 245.14 | 323.17 | 194.94 | 148.35 | 76.33 | 235.16 | 102.98 | 60.75 |
Earnings From Equity Investments | - | - | - | - | - | - | - | - | - | - | -108.69 | 128.4 | 24.26 | -43.97 | -55.2 | 11.92 | -3.13 | 46.41 | -0 | -0 |
Currency Exchange Gain (Loss) | -679.33 | -1,180 | -534.14 | -442.95 | 1,448 | 26.18 | -711.6 | -82.79 | -29.07 | -348.45 | 253.93 | -411.4 | 1,045 | -907.89 | 1,784 | -1,071 | -525.91 | -305.91 | -276.63 | -1,047 |
Other Non Operating Income (Expenses) | 242.57 | -75.27 | 698.7 | -691.45 | -17.97 | -35.16 | 1,001 | -46.74 | -92.06 | -52.82 | -573.83 | -6.17 | -23.77 | 118.84 | -352.86 | 5.2 | -58.62 | -83.53 | -106.07 | -25.12 |
EBT Excluding Unusual Items | 1,086 | 2,364 | 2,811 | 2,090 | 7,187 | 1,489 | 2,052 | 6,607 | 9,115 | 7,627 | -193.37 | 815.75 | 4,464 | 2,814 | 470.04 | 2,162 | 7,184 | 3,525 | 2,271 | 5,485 |
Gain (Loss) on Sale of Investments | 197.35 | -17.04 | 60.66 | 177.08 | 106.17 | -32.24 | -9.45 | 179.17 | 128.09 | -75.09 | 111.84 | - | - | - | 55.91 | - | - | - | -27.84 | 86.52 |
Gain (Loss) on Sale of Assets | -64.12 | 63.33 | -338.94 | -11.53 | 0.14 | 0.69 | -15.01 | -0 | 198.18 | 3.01 | 1.52 | -0.88 | 72.61 | 3.1 | -9.96 | -2.79 | -2.52 | 0.56 | -389.53 | -285.95 |
Other Unusual Items | - | - | 117.45 | - | - | - | - | - | - | - | - | - | - | - | 10.81 | - | - | - | - | - |
Pretax Income | 1,219 | 2,410 | 2,650 | 2,255 | 7,293 | 1,458 | 2,028 | 6,786 | 9,441 | 7,555 | -80.02 | 814.88 | 4,537 | 2,817 | 526.79 | 2,159 | 7,181 | 3,525 | 1,854 | 5,285 |
Income Tax Expense | 204.76 | 577.61 | 229.36 | 502.2 | 1,495 | 303.94 | 125.22 | 1,477 | 2,238 | 1,295 | 494.24 | 299.16 | 755.26 | 739.28 | 666.4 | 725.25 | 401.9 | 814.18 | 438.29 | 931.33 |
Earnings From Continuing Operations | 1,015 | 1,832 | 2,420 | 1,753 | 5,798 | 1,154 | 1,902 | 5,309 | 7,203 | 6,259 | -574.26 | 515.72 | 3,782 | 2,077 | -139.61 | 1,434 | 6,780 | 2,711 | 1,415 | 4,354 |
Minority Interest in Earnings | 122.27 | -452.84 | -571.87 | 47.71 | -964.67 | -199.72 | -657.36 | 123.96 | -235.27 | -280.83 | 127.11 | 68.38 | -554.63 | 115.67 | 261.5 | -121.81 | -509.94 | 240.49 | -22.58 | -572.9 |
Net Income | 1,137 | 1,380 | 1,849 | 1,801 | 4,833 | 954.24 | 1,245 | 5,433 | 6,968 | 5,978 | -447.16 | 584.09 | 3,227 | 2,193 | 121.89 | 1,312 | 6,270 | 2,952 | 1,393 | 3,781 |
Net Income to Common | 1,137 | 1,380 | 1,849 | 1,801 | 4,833 | 954.24 | 1,245 | 5,433 | 6,968 | 5,978 | -447.16 | 584.09 | 3,227 | 2,193 | 121.89 | 1,312 | 6,270 | 2,952 | 1,393 | 3,781 |
Net Income Growth (YoY) | -76.48% | 44.57% | 48.47% | -66.86% | -30.63% | -84.04% | - | 830.14% | 115.91% | 172.60% | - | -55.48% | -48.53% | -25.70% | -91.25% | -65.31% | 15.43% | -15.38% | -35.71% | 196.76% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EPS (Basic) | 171.88 | 208.58 | 279.51 | 272.24 | 730.81 | 144.28 | 188.26 | 821.45 | 1053.50 | 903.93 | -67.61 | 88.31 | 487.94 | 331.60 | 18.43 | 198.36 | 947.95 | 446.28 | 210.56 | 571.72 |
EPS (Diluted) | 171.88 | 208.00 | 279.51 | 272.00 | 730.81 | 144.00 | 188.13 | 821.00 | 1053.50 | 903.93 | -67.75 | 88.00 | 487.94 | 331.60 | 18.02 | 198.00 | 947.95 | 446.00 | 210.56 | 571.72 |
EPS Growth (YoY) | -76.48% | 44.44% | 48.57% | -66.87% | -30.63% | -84.07% | - | 832.95% | 115.91% | 172.60% | - | -55.56% | -48.53% | -25.65% | -91.44% | -65.37% | 15.60% | -15.43% | -35.71% | 196.76% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 7,840 | 1,764 | -4,513 | 2,564 | 4,261 | 972.54 | 5,020 | 8,497 | 4,772 | 879.06 | -3,939 | 4,686 | -13.43 | 2,443 | 6,167 | 6,824 | 6,911 | -4,143 | -1,631 | 4,375 |
Free Cash Flow Per Share | 1185.36 | 266.64 | -682.35 | 387.68 | 644.33 | 147.05 | 759.01 | 1284.81 | 721.51 | 132.91 | -595.64 | 708.54 | -2.03 | 369.44 | 932.50 | 1031.79 | 1044.90 | -626.39 | -246.68 | 661.52 |
Dividend Per Share | - | - | 600.000 | - | - | - | 500.000 | - | - | - | 300.000 | - | - | - | 300.000 | - | - | - | 300.000 | - |
Dividend Growth (YoY) | - | - | 20.00% | - | - | - | 66.67% | - | - | - | 0% | - | - | - | 0% | - | - | - | 200.00% | - |
Gross Margin | 15.28% | 16.40% | 17.58% | 18.00% | 19.52% | 19.01% | 16.43% | 21.48% | 24.68% | 23.17% | 14.32% | 14.87% | 16.51% | 17.04% | 11.58% | 17.59% | 20.24% | 15.60% | 16.54% | 19.48% |
Operating Margin | 2.55% | 5.89% | 4.43% | 5.72% | 9.01% | 1.89% | 2.58% | 11.28% | 14.81% | 13.19% | 0.04% | 2.27% | 5.92% | 6.32% | -1.98% | 5.75% | 11.25% | 5.69% | 4.39% | 10.46% |
Profit Margin | 2.12% | 2.40% | 3.35% | 3.33% | 8.16% | 1.55% | 2.26% | 9.30% | 11.37% | 10.25% | -0.99% | 1.25% | 5.76% | 4.04% | 0.24% | 2.38% | 9.06% | 4.55% | 2.35% | 6.04% |
Free Cash Flow Margin | 14.62% | 3.07% | -8.19% | 4.75% | 7.20% | 1.58% | 9.12% | 14.55% | 7.78% | 1.51% | -8.69% | 10.02% | -0.02% | 4.50% | 12.33% | 12.38% | 9.99% | -6.39% | -2.75% | 6.98% |
EBITDA | 2,651 | 4,591 | 3,424 | 4,206 | 6,421 | 2,228 | 2,604 | 7,599 | 10,063 | 8,668 | 1,241 | 1,996 | 4,284 | 4,341 | 687.62 | 4,450 | 9,022 | 4,896 | 3,866 | 7,740 |
EBITDA Margin | 4.94% | 7.99% | 6.21% | 7.79% | 10.84% | 3.61% | 4.73% | 13.01% | 16.41% | 14.86% | 2.74% | 4.27% | 7.65% | 7.99% | 1.38% | 8.07% | 13.05% | 7.56% | 6.53% | 12.35% |
D&A For EBITDA | 1,283 | 1,208 | 982.25 | 1,117 | 1,082 | 1,062 | 1,183 | 1,009 | 981.01 | 971.79 | 1,224 | 935.12 | 969.48 | 905.34 | 1,676 | 1,278 | 1,244 | 1,210 | 1,263 | 1,188 |
EBIT | 1,368 | 3,383 | 2,442 | 3,089 | 5,339 | 1,166 | 1,421 | 6,590 | 9,082 | 7,696 | 17.18 | 1,061 | 3,315 | 3,435 | -988.8 | 3,173 | 7,778 | 3,686 | 2,602 | 6,552 |
EBIT Margin | 2.55% | 5.89% | 4.43% | 5.72% | 9.01% | 1.89% | 2.58% | 11.28% | 14.81% | 13.19% | 0.04% | 2.27% | 5.92% | 6.32% | -1.98% | 5.75% | 11.25% | 5.69% | 4.39% | 10.46% |
Effective Tax Rate | 16.79% | 23.97% | 8.66% | 22.27% | 20.50% | 20.85% | 6.18% | 21.77% | 23.71% | 17.15% | - | 36.71% | 16.65% | 26.25% | 126.50% | 33.59% | 5.60% | 23.09% | 23.65% | 17.62% |
Advertising Expenses | 110.42 | - | - | 113.74 | 120.06 | - | - | 89.19 | - | - | - | 100.82 | - | - | - | 132.23 | - | - | - | 90.89 |