Sungwoo Hitech Co., Ltd. (KOSDAQ:015750)
South Korea
· Delayed Price · Currency is KRW 7,330.00
+110.00 (1.52%)
At close: Dec 5, 2025
Sungwoo Hitech 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 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,432,428 | 4,245,093 | 4,321,987 | 3,976,785 | 3,348,590 | 2,970,332 | Upgrade
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| Other Revenue | - | -0 | - | - | -0 | -0 | Upgrade
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| Revenue | 4,432,428 | 4,245,093 | 4,321,987 | 3,976,785 | 3,348,590 | 2,970,332 | Upgrade
|
| Revenue Growth (YoY) | 1.08% | -1.78% | 8.68% | 18.76% | 12.73% | -12.37% | Upgrade
|
| Cost of Revenue | 3,881,277 | 3,773,836 | 3,823,577 | 3,655,751 | 3,094,891 | 2,785,279 | Upgrade
|
| Gross Profit | 551,151 | 471,257 | 498,410 | 321,034 | 253,698 | 185,053 | Upgrade
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| Selling, General & Admin | 209,577 | 193,446 | 177,280 | 157,413 | 136,436 | 126,480 | Upgrade
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| Research & Development | 58,934 | 44,764 | 38,634 | 36,361 | 22,395 | 32,887 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,873 | 1,803 | 1,839 | 1,728 | 1,729 | 1,805 | Upgrade
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| Other Operating Expenses | 6,788 | 6,992 | 6,957 | 6,279 | 5,025 | 5,119 | Upgrade
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| Operating Expenses | 283,487 | 266,071 | 241,537 | 216,137 | 180,542 | 179,949 | Upgrade
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| Operating Income | 267,664 | 205,185 | 256,873 | 104,896 | 73,156 | 5,104 | Upgrade
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| Interest Expense | -86,375 | -81,504 | -74,415 | -44,648 | -33,173 | -38,213 | Upgrade
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| Interest & Investment Income | 13,627 | 15,179 | 8,898 | 6,469 | 5,291 | 5,410 | Upgrade
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| Earnings From Equity Investments | 8,906 | 6,765 | 4,983 | -1,229 | -16,849 | -4,741 | Upgrade
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| Currency Exchange Gain (Loss) | 2,401 | 39,242 | -6,069 | 3,219 | 24,529 | -21,321 | Upgrade
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| Other Non Operating Income (Expenses) | 24,944 | 21,033 | 6,232 | 15,810 | 7,968 | 5,846 | Upgrade
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| EBT Excluding Unusual Items | 231,167 | 205,901 | 196,502 | 84,516 | 60,924 | -47,915 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -30.71 | -986.47 | Upgrade
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| Gain (Loss) on Sale of Investments | 240.03 | 635.4 | 118.85 | 1,464 | -53.25 | -1,283 | Upgrade
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| Gain (Loss) on Sale of Assets | 11,156 | -2,546 | 23,944 | 1,478 | 5,199 | 11,356 | Upgrade
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| Asset Writedown | -12,151 | -12,151 | -1,880 | -17,961 | - | - | Upgrade
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| Pretax Income | 230,413 | 191,840 | 218,686 | 69,497 | 66,039 | -38,828 | Upgrade
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| Income Tax Expense | 38,393 | 57,206 | 42,713 | 27,152 | 27,003 | 24,051 | Upgrade
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| Earnings From Continuing Operations | 192,019 | 134,633 | 175,973 | 42,345 | 39,036 | -62,879 | Upgrade
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| Earnings From Discontinued Operations | 0.04 | 428.45 | -267.64 | -3,834 | - | - | Upgrade
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| Net Income to Company | 192,019 | 135,062 | 175,705 | 38,511 | 39,036 | -62,879 | Upgrade
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| Minority Interest in Earnings | -8,026 | 4,997 | -5,771 | 422.77 | 5,896 | 10,817 | Upgrade
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| Net Income | 183,994 | 140,059 | 169,934 | 38,934 | 44,932 | -52,063 | Upgrade
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| Net Income to Common | 183,994 | 140,059 | 169,934 | 38,934 | 44,932 | -52,063 | Upgrade
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| Net Income Growth | 34.76% | -17.58% | 336.46% | -13.35% | - | - | Upgrade
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| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
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| Shares Change (YoY) | -0.12% | - | - | - | - | -1.28% | Upgrade
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| EPS (Basic) | 2301.57 | 1750.93 | 2124.40 | 486.73 | 561.71 | -650.85 | Upgrade
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| EPS (Diluted) | 2301.57 | 1750.93 | 2124.40 | 486.73 | 561.71 | -651.00 | Upgrade
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| EPS Growth | 34.91% | -17.58% | 336.46% | -13.35% | - | - | Upgrade
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| Free Cash Flow | 11,550 | -67,566 | 19,110 | -90,179 | -3,512 | 91,684 | Upgrade
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| Free Cash Flow Per Share | 144.48 | -844.66 | 238.90 | -1127.36 | -43.90 | 1146.17 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
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| Gross Margin | 12.44% | 11.10% | 11.53% | 8.07% | 7.58% | 6.23% | Upgrade
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| Operating Margin | 6.04% | 4.83% | 5.94% | 2.64% | 2.19% | 0.17% | Upgrade
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| Profit Margin | 4.15% | 3.30% | 3.93% | 0.98% | 1.34% | -1.75% | Upgrade
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| Free Cash Flow Margin | 0.26% | -1.59% | 0.44% | -2.27% | -0.10% | 3.09% | Upgrade
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| EBITDA | 510,478 | 434,991 | 479,414 | 343,248 | 304,187 | 244,773 | Upgrade
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| EBITDA Margin | 11.52% | 10.25% | 11.09% | 8.63% | 9.08% | 8.24% | Upgrade
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| D&A For EBITDA | 242,814 | 229,806 | 222,541 | 238,352 | 231,030 | 239,668 | Upgrade
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| EBIT | 267,664 | 205,185 | 256,873 | 104,896 | 73,156 | 5,104 | Upgrade
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| EBIT Margin | 6.04% | 4.83% | 5.94% | 2.64% | 2.19% | 0.17% | Upgrade
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| Effective Tax Rate | 16.66% | 29.82% | 19.53% | 39.07% | 40.89% | - | Upgrade
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| Advertising Expenses | - | 782.4 | 898.95 | 730.88 | 650.05 | 562.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.