Sewon Co.,Ltd (KOSDAQ:234100)
South Korea
· Delayed Price · Currency is KRW 1,140.00
+19.00 (1.69%)
At close: Dec 5, 2025
Sewon 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 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 234,690 | 204,644 | 160,350 | 176,741 | 97,537 | 72,066 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 234,690 | 204,644 | 160,350 | 176,741 | 97,537 | 72,066 | Upgrade
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| Revenue Growth (YoY) | 24.47% | 27.62% | -9.27% | 81.20% | 35.34% | -11.46% | Upgrade
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| Cost of Revenue | 194,859 | 167,178 | 132,338 | 146,380 | 84,736 | 57,960 | Upgrade
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| Gross Profit | 39,831 | 37,467 | 28,013 | 30,362 | 12,801 | 14,106 | Upgrade
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| Selling, General & Admin | 34,686 | 32,593 | 17,778 | 17,149 | 13,002 | 7,464 | Upgrade
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| Research & Development | 1,143 | 1,633 | 917.08 | 805.53 | 600.22 | 631.22 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,793 | 1,591 | 980.7 | 980.7 | 495.94 | 471.19 | Upgrade
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| Other Operating Expenses | 455.66 | 445.53 | 433.87 | 435.01 | 401.68 | 182.23 | Upgrade
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| Operating Expenses | 38,565 | 36,815 | 20,649 | 21,713 | 14,688 | 9,527 | Upgrade
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| Operating Income | 1,267 | 651.25 | 7,364 | 8,649 | -1,887 | 4,579 | Upgrade
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| Interest Expense | -1,545 | -1,780 | -1,503 | -2,342 | -1,732 | -1,468 | Upgrade
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| Interest & Investment Income | 2,476 | 3,128 | 4,020 | 1,488 | 465.86 | 95.41 | Upgrade
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| Earnings From Equity Investments | 3,355 | 4,786 | 3,631 | 855.06 | 612.72 | -863.54 | Upgrade
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| Currency Exchange Gain (Loss) | 630.68 | 5,381 | 930 | 1,870 | 2,371 | -221.25 | Upgrade
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| Other Non Operating Income (Expenses) | 1,223 | 2,131 | 3,264 | -3,805 | -2,499 | 1,982 | Upgrade
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| EBT Excluding Unusual Items | 7,406 | 14,298 | 17,706 | 6,714 | -2,668 | 4,103 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,389 | 3,427 | 665.31 | -1,965 | 10,751 | 7,365 | Upgrade
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| Gain (Loss) on Sale of Assets | 210.62 | 1,494 | -977.83 | -296.69 | 254.85 | 94.5 | Upgrade
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| Asset Writedown | -2.9 | -2.9 | -1,279 | - | - | - | Upgrade
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| Other Unusual Items | -29.65 | -32.24 | -40.37 | 1,057 | - | - | Upgrade
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| Pretax Income | 12,974 | 19,183 | 16,074 | 5,509 | 8,338 | 11,563 | Upgrade
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| Income Tax Expense | 3,708 | 5,359 | 3,865 | 1,597 | 71.23 | 2,019 | Upgrade
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| Earnings From Continuing Operations | 9,266 | 13,824 | 12,208 | 3,912 | 8,266 | 9,544 | Upgrade
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| Net Income to Company | 9,266 | 13,824 | 12,208 | 3,912 | 8,266 | 9,544 | Upgrade
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| Minority Interest in Earnings | -5,430 | -5,783 | -7,904 | -2,061 | -1,154 | -1,440 | Upgrade
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| Net Income | 3,835 | 8,041 | 4,305 | 1,851 | 7,113 | 8,104 | Upgrade
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| Net Income to Common | 3,835 | 8,041 | 4,305 | 1,851 | 7,113 | 8,104 | Upgrade
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| Net Income Growth | 69.22% | 86.80% | 132.56% | -73.98% | -12.23% | 428.46% | Upgrade
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| Shares Outstanding (Basic) | 64 | 55 | 52 | 40 | 32 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 67 | 64 | 59 | 40 | 32 | 28 | Upgrade
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| Shares Change (YoY) | 5.46% | 8.29% | 48.20% | 24.83% | 12.62% | 25.99% | Upgrade
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| EPS (Basic) | 60.26 | 146.82 | 83.36 | 46.69 | 223.95 | 341.07 | Upgrade
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| EPS (Diluted) | 53.86 | 122.42 | 61.81 | 46.69 | 223.95 | 320.78 | Upgrade
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| EPS Growth | 54.57% | 98.07% | 32.38% | -79.15% | -30.18% | 368.22% | Upgrade
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| Free Cash Flow | 11,647 | -1,012 | 12,965 | 5,327 | -4,728 | -4,656 | Upgrade
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| Free Cash Flow Per Share | 175.04 | -15.91 | 220.67 | 134.36 | -148.87 | -165.10 | Upgrade
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| Gross Margin | 16.97% | 18.31% | 17.47% | 17.18% | 13.12% | 19.57% | Upgrade
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| Operating Margin | 0.54% | 0.32% | 4.59% | 4.89% | -1.93% | 6.35% | Upgrade
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| Profit Margin | 1.63% | 3.93% | 2.68% | 1.05% | 7.29% | 11.24% | Upgrade
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| Free Cash Flow Margin | 4.96% | -0.50% | 8.09% | 3.01% | -4.85% | -6.46% | Upgrade
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| EBITDA | 8,198 | 7,403 | 12,323 | 14,096 | 2,817 | 8,551 | Upgrade
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| EBITDA Margin | 3.49% | 3.62% | 7.69% | 7.98% | 2.89% | 11.87% | Upgrade
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| D&A For EBITDA | 6,932 | 6,752 | 4,960 | 5,448 | 4,704 | 3,972 | Upgrade
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| EBIT | 1,267 | 651.25 | 7,364 | 8,649 | -1,887 | 4,579 | Upgrade
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| EBIT Margin | 0.54% | 0.32% | 4.59% | 4.89% | -1.93% | 6.35% | Upgrade
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| Effective Tax Rate | 28.58% | 27.93% | 24.05% | 28.98% | 0.85% | 17.46% | Upgrade
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| Advertising Expenses | - | 305.86 | 18.57 | 10.55 | 0.42 | 4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.