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	Sep '25 Sep 30, 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	184,280	179,354	162,533	159,199	115,215	142,474
Other Revenue	-	-	-	-0	-	-
Revenue	184,280	179,354	162,533	159,199	115,215	142,474
Revenue Growth (YoY)	15.29%	10.35%	2.09%	38.18%	-19.13%	-9.17%
Cost of Revenue	149,048	148,146	128,364	130,168	112,885	131,210
Gross Profit	35,232	31,208	34,169	29,032	2,331	11,263
Selling, General & Admin	12,636	12,889	13,877	15,757	11,998	9,528
Amortization of Goodwill & Intangibles	19.41	11.23	11.73	14.34	22.62	57.05
Other Operating Expenses	511.09	503.41	473.12	478.68	608.72	815.84
Operating Expenses	13,971	14,180	40,716	31,985	13,272	11,113
Operating Income	21,261	17,028	-6,547	-2,953	-10,942	150.71
Interest Expense	-	-	-65.64	-270.35	-22.88	-0.1
Interest & Investment Income	11,810	12,007	13,329	9,304	5,738	5,471
Earnings From Equity Investments	21,284	22,984	21,085	13,142	9,107	15,740
Currency Exchange Gain (Loss)	980.27	1,092	596.53	-1,896	1,135	3,146
Other Non Operating Income (Expenses)	1,036	1,368	1,553	4,149	1,430	2,205
EBT Excluding Unusual Items	56,372	54,479	29,951	21,476	6,445	26,712
Gain (Loss) on Sale of Assets	2,248	887.4	18,835	1,892	-0.06	35.33
Asset Writedown	-	-	-	-48,374	-30,764	-
Pretax Income	58,620	55,367	48,786	-25,006	-24,319	26,748
Income Tax Expense	6,702	6,613	-6,221	6,266	3,540	2,156
Earnings From Continuing Operations	51,918	48,754	55,007	-31,272	-27,860	24,591
Minority Interest in Earnings	-3,804	-2,290	347.84	21,784	16,560	184.18
Net Income	48,114	46,464	55,355	-9,488	-11,300	24,775
Net Income to Common	48,114	46,464	55,355	-9,488	-11,300	24,775
Net Income Growth	-11.16%	-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)	-0.02%	-	-	-	-	-
EPS (Basic)	4811.87	4646.43	5535.45	-948.81	-1129.98	2477.55
EPS (Diluted)	4811.87	4646.43	5535.45	-948.81	-1129.98	2477.55
EPS Growth	-11.14%	-16.06%	-	-	-	226.08%
Free Cash Flow	39,404	40,345	-43,973	-28,199	19,065	-10,464
Free Cash Flow Per Share	3940.77	4034.48	-4397.33	-2819.88	1906.54	-1046.44
Gross Margin	19.12%	17.40%	21.02%	18.24%	2.02%	7.91%
Operating Margin	11.54%	9.49%	-4.03%	-1.85%	-9.50%	0.11%
Profit Margin	26.11%	25.91%	34.06%	-5.96%	-9.81%	17.39%
Free Cash Flow Margin	21.38%	22.50%	-27.05%	-17.71%	16.55%	-7.34%
EBITDA	29,893	24,807	539.02	9,627	9,944	25,290
EBITDA Margin	16.22%	13.83%	0.33%	6.05%	8.63%	17.75%
D&A For EBITDA	8,631	7,779	7,086	12,580	20,886	25,139
EBIT	21,261	17,028	-6,547	-2,953	-10,942	150.71
EBIT Margin	11.54%	9.49%	-4.03%	-1.85%	-9.50%	0.11%
Effective Tax Rate	11.43%	11.94%	-	-	-	8.06%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.