Samwha Electronics Co.,Ltd. (KRX:011230)
2,815.00
-80.00 (-2.76%)
At close: Nov 21, 2025
Samwha Electronics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 31,745 | 33,397 | 41,907 | 48,326 | 44,342 | 40,116 | Upgrade |
Other Revenue | 0 | - | - | - | - | - | Upgrade |
| 31,745 | 33,397 | 41,907 | 48,326 | 44,342 | 40,116 | Upgrade | |
Revenue Growth (YoY) | -15.78% | -20.31% | -13.28% | 8.98% | 10.53% | -4.00% | Upgrade |
Cost of Revenue | 32,268 | 34,178 | 40,023 | 45,827 | 42,220 | 35,577 | Upgrade |
Gross Profit | -523.06 | -780.93 | 1,884 | 2,499 | 2,122 | 4,539 | Upgrade |
Selling, General & Admin | 5,500 | 5,309 | 5,176 | 5,230 | 5,015 | 4,886 | Upgrade |
Research & Development | 630.67 | 739.44 | 691.22 | 673.09 | 605.28 | 560.4 | Upgrade |
Other Operating Expenses | 276.53 | 288.29 | 344.55 | 377.86 | 351.56 | 328.2 | Upgrade |
Operating Expenses | 6,503 | 6,492 | 6,888 | 6,794 | 6,109 | 5,796 | Upgrade |
Operating Income | -7,026 | -7,273 | -5,003 | -4,295 | -3,987 | -1,257 | Upgrade |
Interest Expense | -1,191 | -1,148 | -1,584 | -1,137 | -690.99 | -710.34 | Upgrade |
Interest & Investment Income | 14.41 | 18.35 | 3.07 | 1.01 | 0.38 | 17.3 | Upgrade |
Earnings From Equity Investments | 231.08 | 175.96 | 109.25 | - | - | 290.6 | Upgrade |
Currency Exchange Gain (Loss) | 349.81 | 469.61 | -164.24 | -568.96 | 225.95 | 78.61 | Upgrade |
Other Non Operating Income (Expenses) | -223.37 | -368.37 | 222.05 | -69.11 | 50.88 | 115.67 | Upgrade |
EBT Excluding Unusual Items | -7,845 | -8,125 | -6,417 | -6,069 | -4,401 | -1,465 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 30.34 | 395.55 | - | Upgrade |
Gain (Loss) on Sale of Assets | -77.73 | -62.22 | -6.18 | -22 | -16.28 | -831.75 | Upgrade |
Pretax Income | -7,923 | -8,187 | -6,424 | -6,061 | -4,021 | -2,297 | Upgrade |
Income Tax Expense | 48.29 | 36.78 | -51.93 | 1.32 | 101.95 | - | Upgrade |
Earnings From Continuing Operations | -7,971 | -8,224 | -6,372 | -6,062 | -4,123 | -2,297 | Upgrade |
Minority Interest in Earnings | 448.61 | 478.47 | 347.77 | 174.72 | 196.66 | 210.01 | Upgrade |
Net Income | -7,523 | -7,746 | -6,024 | -5,888 | -3,927 | -2,087 | Upgrade |
Net Income to Common | -7,523 | -7,746 | -6,024 | -5,888 | -3,927 | -2,087 | Upgrade |
Shares Outstanding (Basic) | 17 | 17 | 12 | 11 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 17 | 17 | 12 | 11 | 10 | 10 | Upgrade |
Shares Change (YoY) | 6.42% | 37.14% | 15.92% | 1.68% | - | -0.02% | Upgrade |
EPS (Basic) | -444.35 | -458.35 | -488.85 | -553.87 | -375.61 | -199.59 | Upgrade |
EPS (Diluted) | -444.35 | -458.35 | -488.85 | -553.87 | -375.61 | -199.59 | Upgrade |
Free Cash Flow | -6,992 | -7,668 | -4,947 | -4,421 | -3,454 | -2,768 | Upgrade |
Free Cash Flow Per Share | -412.99 | -453.76 | -401.48 | -415.89 | -330.44 | -264.73 | Upgrade |
Gross Margin | -1.65% | -2.34% | 4.50% | 5.17% | 4.78% | 11.31% | Upgrade |
Operating Margin | -22.13% | -21.78% | -11.94% | -8.89% | -8.99% | -3.13% | Upgrade |
Profit Margin | -23.70% | -23.19% | -14.37% | -12.18% | -8.86% | -5.20% | Upgrade |
Free Cash Flow Margin | -22.02% | -22.96% | -11.80% | -9.15% | -7.79% | -6.90% | Upgrade |
EBITDA | -4,573 | -4,747 | -2,407 | -1,516 | -1,051 | 1,881 | Upgrade |
EBITDA Margin | -14.41% | -14.21% | -5.74% | -3.14% | -2.37% | 4.69% | Upgrade |
D&A For EBITDA | 2,453 | 2,526 | 2,597 | 2,779 | 2,936 | 3,138 | Upgrade |
EBIT | -7,026 | -7,273 | -5,003 | -4,295 | -3,987 | -1,257 | Upgrade |
EBIT Margin | -22.13% | -21.78% | -11.94% | -8.89% | -8.99% | -3.13% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.