Samwha Electronics Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	29,632	33,397	41,907	48,326	44,342
Revenue	29,632	33,397	41,907	48,326	44,342
Revenue Growth (YoY)	-11.27%	-20.31%	-13.28%	8.98%	10.53%
Cost of Revenue	31,390	34,178	40,023	45,827	42,220
Gross Profit	-1,758	-780.93	1,884	2,499	2,122
Selling, General & Admin	5,388	5,309	5,176	5,230	5,015
Research & Development	564.24	739.44	691.22	673.09	605.28
Other Operating Expenses	280.21	288.29	344.55	377.86	351.56
Operating Expenses	6,018	6,492	6,888	6,794	6,109
Operating Income	-7,776	-7,273	-5,003	-4,295	-3,987
Interest Expense	-1,175	-1,148	-1,584	-1,137	-690.99
Interest & Investment Income	13.19	18.35	3.07	1.01	0.38
Earnings From Equity Investments	245.22	175.96	109.25	-	-
Currency Exchange Gain (Loss)	112.29	469.61	-164.24	-568.96	225.95
Other Non Operating Income (Expenses)	-76.98	-368.37	222.05	-69.11	50.88
EBT Excluding Unusual Items	-8,657	-8,125	-6,417	-6,069	-4,401
Gain (Loss) on Sale of Investments	-	-	-	30.34	395.55
Gain (Loss) on Sale of Assets	-9.94	-62.22	-6.18	-22	-16.28
Pretax Income	-8,667	-8,187	-6,424	-6,061	-4,021
Income Tax Expense	62.92	36.78	-51.93	1.32	101.95
Earnings From Continuing Operations	-8,730	-8,224	-6,372	-6,062	-4,123
Minority Interest in Earnings	492.05	478.47	347.77	174.72	196.66
Net Income	-8,238	-7,746	-6,024	-5,888	-3,927
Net Income to Common	-8,238	-7,746	-6,024	-5,888	-3,927
Shares Outstanding (Basic)	17	17	12	11	10
Shares Outstanding (Diluted)	17	17	12	11	10
Shares Change (YoY)	2.33%	37.24%	15.92%	1.68%	-
EPS (Basic)	-476.00	-458.00	-488.85	-553.87	-375.61
EPS (Diluted)	-476.00	-458.00	-488.85	-553.87	-375.61
Free Cash Flow	-9,835	-7,668	-4,947	-4,421	-3,454
Free Cash Flow Per Share	-568.32	-453.42	-401.48	-415.89	-330.44
Gross Margin	-5.93%	-2.34%	4.50%	5.17%	4.78%
Operating Margin	-26.24%	-21.78%	-11.94%	-8.89%	-8.99%
Profit Margin	-27.80%	-23.19%	-14.37%	-12.18%	-8.86%
Free Cash Flow Margin	-33.19%	-22.96%	-11.80%	-9.15%	-7.79%
EBITDA	-5,391	-4,747	-2,407	-1,516	-1,051
EBITDA Margin	-18.19%	-14.21%	-5.74%	-3.14%	-2.37%
D&A For EBITDA	2,385	2,526	2,597	2,779	2,936
EBIT	-7,776	-7,273	-5,003	-4,295	-3,987
EBIT Margin	-26.24%	-21.78%	-11.94%	-8.89%	-8.99%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.