Sewon Corporation Co.,Ltd. (KOSDAQ:024830)

Sewon Corporation Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	234,308	230,905	193,045	171,134	210,094	156,042
Other Revenue	-0	-	-	-0	-	-
Revenue	234,308	230,905	193,045	171,134	210,094	156,042
Revenue Growth (YoY)	26.55%	19.61%	12.80%	-18.54%	34.64%	35.36%
Cost of Revenue	215,245	211,823	170,156	139,945	181,646	129,949
Gross Profit	19,063	19,082	22,889	31,188	28,448	26,093
Selling, General & Admin	17,672	17,447	16,755	15,976	13,030	11,936
Other Operating Expenses	59.97	59.89	60.43	65.13	58.13	50.12
Operating Expenses	17,988	17,740	16,982	16,206	13,245	12,132
Operating Income	1,074	1,342	5,907	14,983	15,203	13,961
Interest Expense	-	-	-	-16.01	-1.12	-122.08
Interest & Investment Income	5,926	5,926	3,869	1,074	323.78	46.47
Earnings From Equity Investments	7,968	7,552	3,808	2,523	2,082	2,032
Currency Exchange Gain (Loss)	1,562	1,562	27.42	37.25	1,064	-1,361
Other Non Operating Income (Expenses)	1,064	1,166	1,214	1,603	2,617	1,546
EBT Excluding Unusual Items	17,595	17,548	14,826	20,204	21,289	16,103
Gain (Loss) on Sale of Assets	7,527	7,527	0.07	-455.52	10,754	14.61
Pretax Income	25,121	25,075	14,826	19,749	32,042	16,117
Income Tax Expense	2,932	3,104	2,093	3,472	5,065	-2,244
Net Income	22,189	21,971	12,733	16,276	26,977	18,361
Net Income to Common	22,189	21,971	12,733	16,276	26,977	18,361
Net Income Growth	90.31%	72.55%	-21.77%	-39.67%	46.93%	39.89%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	2657.36	2631.24	1524.90	1949.24	3230.76	2198.90
EPS (Diluted)	2657.36	2631.24	1524.90	1949.24	3230.76	2198.90
EPS Growth	90.31%	72.55%	-21.77%	-39.67%	46.93%	39.89%
Free Cash Flow	17,999	13,618	13,309	9,483	2,895	16,930
Free Cash Flow Per Share	2155.59	1630.87	1593.89	1135.66	346.70	2027.51
Gross Margin	8.14%	8.26%	11.86%	18.22%	13.54%	16.72%
Operating Margin	0.46%	0.58%	3.06%	8.76%	7.24%	8.95%
Profit Margin	9.47%	9.52%	6.60%	9.51%	12.84%	11.77%
Free Cash Flow Margin	7.68%	5.90%	6.89%	5.54%	1.38%	10.85%
EBITDA	21,469	22,051	28,258	40,309	41,137	35,882
EBITDA Margin	9.16%	9.55%	14.64%	23.55%	19.58%	22.99%
D&A For EBITDA	20,395	20,710	22,351	25,326	25,934	21,921
EBIT	1,074	1,342	5,907	14,983	15,203	13,961
EBIT Margin	0.46%	0.58%	3.06%	8.76%	7.24%	8.95%
Effective Tax Rate	11.67%	12.38%	14.12%	17.58%	15.81%	-
Advertising Expenses	-	2.75	-	-	1	-

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.