Samwha Electronics Co.,Ltd. (KRX: 011230)
South Korea
· Delayed Price · Currency is KRW 3,215.00
-20.00 (-0.62%)
Dec 18, 2024, 3:30 PM KST
Samwha Electronics Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 37,691 | 41,907 | 48,326 | 44,342 | 40,116 | 41,788 | Upgrade
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| Other Revenue | -0 | - | - | - | - | - | Upgrade
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| Revenue | 37,691 | 41,907 | 48,326 | 44,342 | 40,116 | 41,788 | Upgrade
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| Revenue Growth (YoY) | -8.17% | -13.28% | 8.98% | 10.53% | -4.00% | -0.70% | Upgrade
|
| Cost of Revenue | 38,098 | 40,023 | 45,827 | 42,220 | 35,577 | 35,736 | Upgrade
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| Gross Profit | -406.89 | 1,884 | 2,499 | 2,122 | 4,539 | 6,051 | Upgrade
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| Selling, General & Admin | 5,014 | 5,176 | 5,230 | 5,015 | 4,886 | 5,169 | Upgrade
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| Research & Development | 694.35 | 691.22 | 673.09 | 605.28 | 560.4 | 536.37 | Upgrade
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| Other Operating Expenses | 305.66 | 344.55 | 377.86 | 351.56 | 328.2 | 407.92 | Upgrade
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| Operating Expenses | 6,064 | 6,888 | 6,794 | 6,109 | 5,796 | 6,272 | Upgrade
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| Operating Income | -6,471 | -5,003 | -4,295 | -3,987 | -1,257 | -220.91 | Upgrade
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| Interest Expense | -1,242 | -1,584 | -1,137 | -690.99 | -710.34 | -951.58 | Upgrade
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| Interest & Investment Income | 10.22 | 3.07 | 1.01 | 0.38 | 17.3 | 4 | Upgrade
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| Earnings From Equity Investments | 23.17 | - | - | - | 290.6 | - | Upgrade
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| Currency Exchange Gain (Loss) | -66.38 | -164.24 | -568.96 | 225.95 | 78.61 | -174.46 | Upgrade
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| Other Non Operating Income (Expenses) | -199.5 | 222.05 | -69.11 | 50.88 | 115.67 | -2,228 | Upgrade
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| EBT Excluding Unusual Items | -7,946 | -6,527 | -6,069 | -4,401 | -1,465 | -3,571 | Upgrade
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| Gain (Loss) on Sale of Investments | 109.25 | 109.25 | 30.34 | 395.55 | - | -59.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.77 | -6.18 | -22 | -16.28 | -831.75 | 409.62 | Upgrade
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| Pretax Income | -7,823 | -6,424 | -6,061 | -4,021 | -2,297 | -3,221 | Upgrade
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| Income Tax Expense | -46.55 | -51.93 | 1.32 | 101.95 | - | - | Upgrade
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| Earnings From Continuing Operations | -7,776 | -6,372 | -6,062 | -4,123 | -2,297 | -3,221 | Upgrade
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| Minority Interest in Earnings | 435.22 | 347.77 | 174.72 | 196.66 | 210.01 | 67.14 | Upgrade
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| Net Income | -7,341 | -6,024 | -5,888 | -3,927 | -2,087 | -3,154 | Upgrade
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| Net Income to Common | -7,341 | -6,024 | -5,888 | -3,927 | -2,087 | -3,154 | Upgrade
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| Shares Outstanding (Basic) | 16 | 12 | 11 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 12 | 11 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 34.21% | 15.92% | 1.68% | - | -0.02% | 3.24% | Upgrade
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| EPS (Basic) | -461.04 | -488.85 | -553.87 | -375.61 | -199.59 | -301.65 | Upgrade
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| EPS (Diluted) | -461.04 | -488.85 | -553.87 | -375.61 | -199.59 | -301.65 | Upgrade
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| Free Cash Flow | -8,308 | -4,947 | -4,421 | -3,454 | -2,768 | -4,146 | Upgrade
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| Free Cash Flow Per Share | -521.81 | -401.48 | -415.89 | -330.44 | -264.73 | -396.49 | Upgrade
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| Gross Margin | -1.08% | 4.50% | 5.17% | 4.79% | 11.31% | 14.48% | Upgrade
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| Operating Margin | -17.17% | -11.94% | -8.89% | -8.99% | -3.13% | -0.53% | Upgrade
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| Profit Margin | -19.48% | -14.37% | -12.18% | -8.86% | -5.20% | -7.55% | Upgrade
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| Free Cash Flow Margin | -22.04% | -11.81% | -9.15% | -7.79% | -6.90% | -9.92% | Upgrade
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| EBITDA | -3,954 | -2,407 | -1,516 | -1,051 | 1,881 | 2,949 | Upgrade
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| EBITDA Margin | -10.49% | -5.74% | -3.14% | -2.37% | 4.69% | 7.06% | Upgrade
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| D&A For EBITDA | 2,517 | 2,597 | 2,779 | 2,936 | 3,138 | 3,169 | Upgrade
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| EBIT | -6,471 | -5,003 | -4,295 | -3,987 | -1,257 | -220.91 | Upgrade
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| EBIT Margin | -17.17% | -11.94% | -8.89% | -8.99% | -3.13% | -0.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.