SEWON Precision Industry Income Statement

Financials in millions KRW. Fiscal year is July - June.

Millions KRW. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	190,831	179,354	162,533	159,199	115,215	142,474
Other Revenue	-0	-	-	-0	-	-
Revenue	190,831	179,354	162,533	159,199	115,215	142,474
Revenue Growth (YoY)	25.21%	10.35%	2.09%	38.18%	-19.13%	-9.17%
Cost of Revenue	155,417	148,146	128,364	130,168	112,885	131,210
Gross Profit	35,414	31,208	34,169	29,032	2,331	11,263
Selling, General & Admin	12,732	12,889	13,877	15,757	11,998	9,528
Amortization of Goodwill & Intangibles	9.09	11.23	11.73	14.34	22.62	57.05
Other Operating Expenses	541.97	503.41	473.12	478.68	608.72	815.84
Operating Expenses	14,067	14,180	40,716	31,985	13,272	11,113
Operating Income	21,346	17,028	-6,547	-2,953	-10,942	150.71
Interest Expense	-4.54	-	-65.64	-270.35	-22.88	-0.1
Interest & Investment Income	11,579	12,007	13,329	9,304	5,738	5,471
Earnings From Equity Investments	16,538	22,984	21,085	13,142	9,107	15,740
Currency Exchange Gain (Loss)	1,793	1,092	596.53	-1,896	1,135	3,146
Other Non Operating Income (Expenses)	868.37	1,368	1,553	4,149	1,430	2,205
EBT Excluding Unusual Items	52,120	54,479	29,951	21,476	6,445	26,712
Gain (Loss) on Sale of Assets	1,908	887.4	18,835	1,892	-0.06	35.33
Asset Writedown	-	-	-	-48,374	-30,764	-
Pretax Income	54,028	55,367	48,786	-25,006	-24,319	26,748
Income Tax Expense	6,759	6,613	-6,221	6,266	3,540	2,156
Earnings From Continuing Operations	47,269	48,754	55,007	-31,272	-27,860	24,591
Minority Interest in Earnings	-3,811	-2,290	347.84	21,784	16,560	184.18
Net Income	43,458	46,464	55,355	-9,488	-11,300	24,775
Net Income to Common	43,458	46,464	55,355	-9,488	-11,300	24,775
Net Income Growth	8.77%	-16.06%	-	-	-	226.08%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	4345.49	4646.43	5535.45	-948.81	-1129.98	2477.55
EPS (Diluted)	4345.49	4646.43	5535.45	-948.81	-1129.98	2477.55
EPS Growth	8.76%	-16.06%	-	-	-	226.08%
Free Cash Flow	34,493	40,345	-43,973	-28,199	19,065	-10,464
Free Cash Flow Per Share	3449.05	4034.48	-4397.33	-2819.88	1906.54	-1046.44
Gross Margin	18.56%	17.40%	21.02%	18.24%	2.02%	7.91%
Operating Margin	11.19%	9.49%	-4.03%	-1.85%	-9.50%	0.11%
Profit Margin	22.77%	25.91%	34.06%	-5.96%	-9.81%	17.39%
Free Cash Flow Margin	18.07%	22.50%	-27.05%	-17.71%	16.55%	-7.34%
EBITDA	31,279	24,807	539.02	9,627	9,944	25,290
EBITDA Margin	16.39%	13.83%	0.33%	6.05%	8.63%	17.75%
D&A For EBITDA	9,932	7,779	7,086	12,580	20,886	25,139
EBIT	21,346	17,028	-6,547	-2,953	-10,942	150.71
EBIT Margin	11.19%	9.49%	-4.03%	-1.85%	-9.50%	0.11%
Effective Tax Rate	12.51%	11.94%	-	-	-	8.06%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.