Sung Woo Co.,Ltd (KOSDAQ:458650)
South Korea
· Delayed Price · Currency is KRW 10,700
+80 (0.75%)
At close: Dec 5, 2025
Sung Woo Co.,Ltd 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 |
|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 95,954 | 130,913 | 146,659 | 137,303 |
| Other Revenue | -0 | -0 | -0 | -0 |
| Revenue | 95,954 | 130,913 | 146,659 | 137,303 |
| Revenue Growth (YoY) | -29.42% | -10.74% | 6.81% | - |
| Cost of Revenue | 81,997 | 101,582 | 103,820 | 95,646 |
| Gross Profit | 13,957 | 29,331 | 42,839 | 41,657 |
| Selling, General & Admin | 8,246 | 8,290 | 7,506 | 6,410 |
| Research & Development | 5,942 | 6,095 | 5,924 | 4,176 |
| Other Operating Expenses | 143.76 | 187.9 | 354.94 | 138.88 |
| Operating Expenses | 14,426 | 14,697 | 13,919 | 11,064 |
| Operating Income | -469.73 | 14,635 | 28,920 | 30,592 |
| Interest Expense | -355.73 | -850.4 | -1,301 | -752.3 |
| Interest & Investment Income | 2,935 | 1,280 | 394.07 | 100.81 |
| Currency Exchange Gain (Loss) | 868.66 | 2,472 | 3.79 | -610.3 |
| Other Non Operating Income (Expenses) | 843.11 | 1,316 | 124.63 | 131.29 |
| EBT Excluding Unusual Items | 3,822 | 18,853 | 28,142 | 29,462 |
| Gain (Loss) on Sale of Investments | -37.37 | -16.14 | -21.72 | -69.06 |
| Gain (Loss) on Sale of Assets | 6.64 | 407.63 | 106.47 | 289.04 |
| Pretax Income | 3,791 | 19,245 | 28,227 | 29,682 |
| Income Tax Expense | -1,117 | 1,078 | 3,327 | 4,887 |
| Earnings From Continuing Operations | 4,908 | 18,167 | 24,900 | 24,795 |
| Minority Interest in Earnings | -341.23 | -597.78 | -517.16 | -877.67 |
| Net Income | 4,566 | 17,569 | 24,383 | 23,917 |
| Net Income to Common | 4,566 | 17,569 | 24,383 | 23,917 |
| Net Income Growth | -76.37% | -27.94% | 1.95% | - |
| Shares Outstanding (Basic) | 15 | 13 | 11 | 4 |
| Shares Outstanding (Diluted) | 15 | 13 | 11 | 4 |
| Shares Change (YoY) | 24.62% | 10.83% | 218.03% | - |
| EPS (Basic) | 306.52 | 1394.04 | 2141.55 | 6680.75 |
| EPS (Diluted) | 306.06 | 1392.00 | 2141.55 | 6680.70 |
| EPS Growth | -81.06% | -35.00% | -67.94% | - |
| Free Cash Flow | 17,720 | 27,687 | 16,386 | -9,011 |
| Free Cash Flow Per Share | 1188.84 | 2194.21 | 1439.14 | -2516.94 |
| Dividend Per Share | 150.000 | 150.000 | - | - |
| Gross Margin | 14.54% | 22.41% | 29.21% | 30.34% |
| Operating Margin | -0.49% | 11.18% | 19.72% | 22.28% |
| Profit Margin | 4.76% | 13.42% | 16.63% | 17.42% |
| Free Cash Flow Margin | 18.47% | 21.15% | 11.17% | -6.56% |
| EBITDA | 8,795 | 23,034 | 36,144 | 36,767 |
| EBITDA Margin | 9.17% | 17.59% | 24.64% | 26.78% |
| D&A For EBITDA | 9,265 | 8,399 | 7,224 | 6,175 |
| EBIT | -469.73 | 14,635 | 28,920 | 30,592 |
| EBIT Margin | -0.49% | 11.18% | 19.72% | 22.28% |
| Effective Tax Rate | - | 5.60% | 11.79% | 16.46% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.