Samwha Electronics Co.,Ltd. (KRX:011230)
3,170.00
+295.00 (10.26%)
Last updated: Jun 16, 2026, 1:59 PM KST
Samwha Electronics Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 27,453 | 29,632 | 33,397 | 41,907 | 48,326 | 44,342 |
| 27,453 | 29,632 | 33,397 | 41,907 | 48,326 | 44,342 | |
Revenue Growth (YoY) | -16.19% | -11.27% | -20.31% | -13.28% | 8.98% | 10.53% |
Cost of Revenue | 29,449 | 31,390 | 34,178 | 40,023 | 45,827 | 42,220 |
Gross Profit | -1,996 | -1,758 | -780.93 | 1,884 | 2,499 | 2,122 |
Selling, General & Admin | 5,269 | 5,388 | 5,309 | 5,176 | 5,230 | 5,015 |
Research & Development | 546.08 | 564.24 | 739.44 | 691.22 | 673.09 | 605.28 |
Other Operating Expenses | 279.99 | 280.21 | 288.29 | 344.55 | 377.86 | 351.56 |
Operating Expenses | 5,855 | 6,018 | 6,492 | 6,888 | 6,794 | 6,109 |
Operating Income | -7,851 | -7,776 | -7,273 | -5,003 | -4,295 | -3,987 |
Interest Expense | -1,176 | -1,175 | -1,148 | -1,584 | -1,137 | -690.99 |
Interest & Investment Income | 11.84 | 13.19 | 18.35 | 3.07 | 1.01 | 0.38 |
Earnings From Equity Investments | 338.33 | 245.22 | 175.96 | 109.25 | - | - |
Currency Exchange Gain (Loss) | 377.89 | 112.29 | 469.61 | -164.24 | -568.96 | 225.95 |
Other Non Operating Income (Expenses) | -149.29 | -76.98 | -368.37 | 222.05 | -69.11 | 50.88 |
EBT Excluding Unusual Items | -8,448 | -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 | -1.2 | -9.94 | -62.22 | -6.18 | -22 | -16.28 |
Pretax Income | -8,449 | -8,667 | -8,187 | -6,424 | -6,061 | -4,021 |
Income Tax Expense | 83.33 | 62.92 | 36.78 | -51.93 | 1.32 | 101.95 |
Earnings From Continuing Operations | -8,532 | -8,730 | -8,224 | -6,372 | -6,062 | -4,123 |
Minority Interest in Earnings | 473.59 | 492.05 | 478.47 | 347.77 | 174.72 | 196.66 |
Net Income | -8,059 | -8,238 | -7,746 | -6,024 | -5,888 | -3,927 |
Net Income to Common | -8,059 | -8,238 | -7,746 | -6,024 | -5,888 | -3,927 |
Shares Outstanding (Basic) | 18 | 17 | 17 | 12 | 11 | 10 |
Shares Outstanding (Diluted) | 18 | 17 | 17 | 12 | 11 | 10 |
Shares Change (YoY) | 5.74% | 2.31% | 37.24% | 15.92% | 1.68% | - |
EPS (Basic) | -450.67 | -476.11 | -458.00 | -488.85 | -553.87 | -375.61 |
EPS (Diluted) | -450.67 | -476.11 | -458.00 | -488.85 | -553.87 | -375.61 |
Free Cash Flow | -10,749 | -9,835 | -7,668 | -4,947 | -4,421 | -3,454 |
Free Cash Flow Per Share | -601.11 | -568.45 | -453.42 | -401.48 | -415.89 | -330.44 |
Gross Margin | -7.27% | -5.93% | -2.34% | 4.50% | 5.17% | 4.78% |
Operating Margin | -28.60% | -26.24% | -21.78% | -11.94% | -8.89% | -8.99% |
Profit Margin | -29.35% | -27.80% | -23.19% | -14.37% | -12.18% | -8.86% |
Free Cash Flow Margin | -39.15% | -33.19% | -22.96% | -11.80% | -9.15% | -7.79% |
EBITDA | -5,486 | -5,391 | -4,747 | -2,407 | -1,516 | -1,051 |
EBITDA Margin | -19.98% | -18.19% | -14.21% | -5.74% | -3.14% | -2.37% |
D&A For EBITDA | 2,365 | 2,385 | 2,526 | 2,597 | 2,779 | 2,936 |
EBIT | -7,851 | -7,776 | -7,273 | -5,003 | -4,295 | -3,987 |
EBIT Margin | -28.60% | -26.24% | -21.78% | -11.94% | -8.89% | -8.99% |