S2W Inc. (KOSDAQ:488280)
South Korea
· Delayed Price · Currency is KRW 29,500
-1,200 (-3.91%)
At close: Dec 5, 2025
S2W Inc. 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 |
| Revenue | 10,286 | 9,612 | 6,267 | 4,125 |
| Revenue Growth (YoY) | 64.13% | 53.37% | 51.93% | - |
| Gross Profit | 10,286 | 9,612 | 6,267 | 4,125 |
| Selling, General & Admin | 12,631 | 11,685 | 9,583 | 7,971 |
| Research & Development | 1,375 | 1,375 | 1,355 | 1,475 |
| Amortization of Goodwill & Intangibles | 26.34 | 26.34 | 14.35 | 6.7 |
| Other Operating Expenses | 37.26 | 37.26 | 33.93 | 21.79 |
| Operating Expenses | 15,055 | 14,109 | 11,938 | 10,362 |
| Operating Income | -4,769 | -4,498 | -5,671 | -6,238 |
| Interest Expense | -2,594 | -2,594 | -2,022 | -1,525 |
| Interest & Investment Income | 311.13 | 311.13 | 361.91 | 255.21 |
| Earnings From Equity Investments | -39.09 | -116.95 | -33.05 | - |
| Currency Exchange Gain (Loss) | 22.54 | 22.54 | 0.17 | 0.84 |
| Other Non Operating Income (Expenses) | -6,900 | -7,227 | -5,202 | -2,483 |
| EBT Excluding Unusual Items | -13,968 | -14,102 | -12,566 | -9,990 |
| Gain (Loss) on Sale of Assets | -0.69 | -0.69 | -7.59 | -1.12 |
| Pretax Income | -13,969 | -14,103 | -12,574 | -9,991 |
| Net Income | -13,969 | -14,103 | -12,574 | -9,991 |
| Net Income to Common | -13,969 | -14,103 | -12,574 | -9,991 |
| Shares Outstanding (Basic) | 7 | 5 | 5 | 5 |
| Shares Outstanding (Diluted) | 7 | 5 | 5 | 5 |
| Shares Change (YoY) | 54.03% | 5.00% | 3.26% | - |
| EPS (Basic) | -1870.45 | -2770.11 | -2593.26 | -2127.81 |
| EPS (Diluted) | -1870.45 | -2770.11 | -2593.26 | -2127.81 |
| Free Cash Flow | -3,115 | -3,795 | -2,606 | -3,295 |
| Free Cash Flow Per Share | -417.11 | -745.33 | -537.43 | -701.68 |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Margin | -46.36% | -46.79% | -90.50% | -151.23% |
| Profit Margin | -135.81% | -146.73% | -200.64% | -242.22% |
| Free Cash Flow Margin | -30.29% | -39.48% | -41.58% | -79.88% |
| EBITDA | -3,726 | -3,486 | -4,701 | -5,347 |
| EBITDA Margin | -36.22% | -36.27% | -75.02% | -129.62% |
| D&A For EBITDA | 1,043 | 1,012 | 970.2 | 891.11 |
| EBIT | -4,769 | -4,498 | -5,671 | -6,238 |
| EBIT Margin | -46.36% | -46.79% | -90.50% | -151.23% |
| Advertising Expenses | - | 419.92 | 333.74 | 194.54 |
Source: S&P Capital IQ. Standard template. Financial Sources.