Sewon Co.,Ltd (KOSDAQ:234100)
5,100.00
+130.00 (2.62%)
At close: Apr 28, 2026
Sewon Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 242,635 | 204,644 | 160,350 | 176,741 | 97,537 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | Upgrade
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| Revenue | 242,635 | 204,644 | 160,350 | 176,741 | 97,537 | Upgrade
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| Revenue Growth (YoY) | 18.56% | 27.62% | -9.27% | 81.20% | 35.34% | Upgrade
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| Cost of Revenue | 200,998 | 167,178 | 132,338 | 146,380 | 84,736 | Upgrade
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| Gross Profit | 41,636 | 37,467 | 28,013 | 30,362 | 12,801 | Upgrade
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| Selling, General & Admin | 33,210 | 32,593 | 17,778 | 17,149 | 13,002 | Upgrade
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| Research & Development | 2,074 | 1,633 | 917.08 | 805.53 | 600.22 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,589 | 1,591 | 980.7 | 980.7 | 495.94 | Upgrade
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| Other Operating Expenses | 551.46 | 445.53 | 433.87 | 435.01 | 401.68 | Upgrade
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| Operating Expenses | 38,287 | 36,815 | 20,649 | 21,713 | 14,688 | Upgrade
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| Operating Income | 3,349 | 651.25 | 7,364 | 8,649 | -1,887 | Upgrade
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| Interest Expense | -1,293 | -1,780 | -1,503 | -2,342 | -1,732 | Upgrade
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| Interest & Investment Income | 2,247 | 3,128 | 4,020 | 1,488 | 465.86 | Upgrade
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| Earnings From Equity Investments | 1,688 | 4,786 | 3,631 | 855.06 | 612.72 | Upgrade
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| Currency Exchange Gain (Loss) | -2,054 | 5,381 | 930 | 1,870 | 2,371 | Upgrade
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| Other Non Operating Income (Expenses) | 496.86 | 2,131 | 3,264 | -3,805 | -2,499 | Upgrade
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| EBT Excluding Unusual Items | 4,433 | 14,298 | 17,706 | 6,714 | -2,668 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,049 | 3,427 | 665.31 | -1,965 | 10,751 | Upgrade
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| Gain (Loss) on Sale of Assets | -206.94 | 1,494 | -977.83 | -296.69 | 254.85 | Upgrade
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| Asset Writedown | -3,818 | -2.9 | -1,279 | - | - | Upgrade
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| Other Unusual Items | 2.59 | -32.24 | -40.37 | 1,057 | - | Upgrade
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| Pretax Income | 4,459 | 19,183 | 16,074 | 5,509 | 8,338 | Upgrade
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| Income Tax Expense | 1,489 | 5,359 | 3,865 | 1,597 | 71.23 | Upgrade
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| Earnings From Continuing Operations | 2,969 | 13,824 | 12,208 | 3,912 | 8,266 | Upgrade
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| Net Income to Company | 2,969 | 13,824 | 12,208 | 3,912 | 8,266 | Upgrade
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| Minority Interest in Earnings | -2,549 | -5,783 | -7,904 | -2,061 | -1,154 | Upgrade
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| Net Income | 420.49 | 8,041 | 4,305 | 1,851 | 7,113 | Upgrade
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| Net Income to Common | 420.49 | 8,041 | 4,305 | 1,851 | 7,113 | Upgrade
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| Net Income Growth | -94.77% | 86.80% | 132.56% | -73.98% | -12.23% | Upgrade
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| Shares Outstanding (Basic) | 70 | 55 | 52 | 40 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 66 | 59 | 40 | 32 | Upgrade
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| Shares Change (YoY) | 6.33% | 12.17% | 48.20% | 24.83% | 12.62% | Upgrade
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| EPS (Basic) | 6.00 | 147.00 | 83.36 | 46.69 | 223.95 | Upgrade
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| EPS (Diluted) | 6.00 | 122.00 | 61.81 | 46.69 | 223.95 | Upgrade
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| EPS Growth | -95.08% | 97.38% | 32.38% | -79.15% | -30.18% | Upgrade
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| Free Cash Flow | 7,728 | -1,012 | 12,965 | 5,327 | -4,728 | Upgrade
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| Free Cash Flow Per Share | 110.27 | -15.36 | 220.67 | 134.36 | -148.87 | Upgrade
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| Gross Margin | 17.16% | 18.31% | 17.47% | 17.18% | 13.12% | Upgrade
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| Operating Margin | 1.38% | 0.32% | 4.59% | 4.89% | -1.93% | Upgrade
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| Profit Margin | 0.17% | 3.93% | 2.68% | 1.05% | 7.29% | Upgrade
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| Free Cash Flow Margin | 3.19% | -0.50% | 8.09% | 3.01% | -4.85% | Upgrade
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| EBITDA | 9,920 | 7,403 | 12,323 | 14,096 | 2,817 | Upgrade
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| EBITDA Margin | 4.09% | 3.62% | 7.69% | 7.98% | 2.89% | Upgrade
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| D&A For EBITDA | 6,571 | 6,752 | 4,960 | 5,448 | 4,704 | Upgrade
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| EBIT | 3,349 | 651.25 | 7,364 | 8,649 | -1,887 | Upgrade
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| EBIT Margin | 1.38% | 0.32% | 4.59% | 4.89% | -1.93% | Upgrade
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| Effective Tax Rate | 33.41% | 27.93% | 24.05% | 28.98% | 0.85% | Upgrade
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| Advertising Expenses | 364.39 | 305.86 | 18.57 | 10.55 | 0.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.