Income Statement

Revenue

+20%

+50%

10Y

Currency: KRW

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	38 468	7 797	0	0	28 061	6 125	13 652	20 717	28 291	29 000	28 387	28 856	27 285	27 844	29 765	31 493	33 448	35 606	36 836	38 408	41 484	42 989	42 844	45 267	45 449	46 331	49 107	48 241	48 079	46 951	44 648	41 439	38 213	35 938	34 231	34 617	33 173	33 682	34 855	37 978	44 648	52 568	62 196	71 448	74 415	78 388	78 399	76 661	81 504	0	0	0
Revenue	3 010 644 N/A	3 040 764 +1%	3 058 981 +1%	3 082 012 +1%	3 105 869 +1%	3 165 196 +2%	3 220 936 +2%	3 233 425 +0%	3 272 703 +1%	3 292 776 +1%	3 295 510 +0%	3 308 463 +0%	3 521 451 +6%	3 510 419 0%	3 581 528 +2%	3 792 759 +6%	3 828 534 +1%	3 884 742 +1%	3 738 556 -4%	3 559 079 -5%	3 366 359 -5%	3 302 656 -2%	3 390 816 +3%	3 388 618 0%	3 456 882 +2%	3 445 613 0%	3 416 887 -1%	3 402 675 0%	3 389 454 0%	3 255 320 -4%	2 967 846 -9%	2 952 193 -1%	2 970 332 +1%	3 109 148 +5%	3 387 106 +9%	3 453 866 +2%	3 348 590 -3%	3 411 330 +2%	3 519 435 +3%	3 690 650 +5%	3 976 785 +8%	4 155 520 +4%	4 279 588 +3%	4 293 966 +0%	4 321 987 +1%	4 289 345 -1%	4 344 899 +1%	4 383 736 +1%	4 245 093 -3%	4 263 243 +0%	4 302 675 +1%	4 432 428 +3%
Gross Profit
Cost of Revenue	(2 603 120)	(2 651 057)	(2 664 661)	(2 683 422)	(2 675 067)	(2 713 818)	(2 757 162)	(2 779 811)	(2 839 643)	(2 870 697)	(2 902 556)	(2 932 934)	(3 165 799)	(3 174 346)	(3 232 071)	(3 446 263)	(3 460 794)	(3 525 179)	(3 427 431)	(3 253 875)	(3 097 825)	(3 042 765)	(3 121 919)	(3 128 998)	(3 196 413)	(3 187 761)	(3 161 161)	(3 138 897)	(3 126 040)	(3 025 384)	(2 769 391)	(2 766 831)	(2 779 705)	(2 883 021)	(3 129 831)	(3 186 738)	(3 088 904)	(3 131 303)	(3 231 083)	(3 393 860)	(3 649 632)	(3 812 311)	(3 903 768)	(3 874 141)	(3 817 969)	(3 787 884)	(3 847 483)	(3 880 994)	(3 768 400)	(3 772 248)	(3 774 337)	(3 875 367)
Gross Profit	407 524 N/A	389 707 -4%	394 320 +1%	398 590 +1%	430 802 +8%	451 378 +5%	463 773 +3%	453 612 -2%	433 060 -5%	422 077 -3%	392 953 -7%	375 529 -4%	355 652 -5%	336 075 -6%	349 459 +4%	346 498 -1%	367 740 +6%	359 563 -2%	311 125 -13%	305 205 -2%	268 534 -12%	259 892 -3%	268 898 +3%	259 620 -3%	260 469 +0%	257 852 -1%	255 726 -1%	263 778 +3%	263 414 0%	229 937 -13%	198 456 -14%	185 363 -7%	190 627 +3%	226 126 +19%	257 275 +14%	267 128 +4%	259 686 -3%	280 027 +8%	288 352 +3%	296 791 +3%	327 153 +10%	343 209 +5%	375 820 +10%	419 825 +12%	504 018 +20%	501 461 -1%	497 416 -1%	502 742 +1%	476 693 -5%	490 995 +3%	528 338 +8%	557 062 +5%
Operating Income
Operating Expenses	(207 440)	(205 665)	(213 184)	(212 537)	(217 322)	(222 464)	(226 602)	(228 965)	(240 026)	(233 276)	(224 073)	(213 785)	(210 383)	(249 692)	(248 689)	(229 738)	(236 188)	(245 434)	(235 131)	(233 649)	(207 696)	(201 213)	(219 510)	(214 105)	(185 075)	(182 591)	(183 181)	(184 849)	(190 060)	(193 282)	(188 612)	(183 146)	(185 360)	(183 469)	(181 557)	(184 407)	(183 332)	(208 482)	(216 078)	(212 746)	(224 359)	(226 268)	(242 428)	(239 593)	(247 290)	(252 099)	(257 992)	(267 442)	(270 810)	(269 823)	(292 063)	(289 204)
Selling, General & Administrative	(184 148)	(188 132)	(197 282)	(195 223)	(189 307)	(201 878)	(202 534)	(204 256)	(212 371)	(205 276)	(195 642)	(184 873)	(186 161)	(189 557)	(196 861)	(205 482)	(204 998)	(203 150)	(192 327)	(189 714)	(176 318)	(170 660)	(169 887)	(164 836)	(152 041)	(147 565)	(143 430)	(140 542)	(145 254)	(146 321)	(142 919)	(138 318)	(139 334)	(136 297)	(141 184)	(144 863)	(147 958)	(157 098)	(164 114)	(173 551)	(174 488)	(176 495)	(178 506)	(181 573)	(195 073)	(197 681)	(200 737)	(209 862)	(212 026)	(205 449)	(211 787)	(216 809)
Research & Development	(14 875)	(15 303)	(13 672)	(15 083)	(18 922)	(18 594)	(19 785)	(18 059)	(18 288)	(18 700)	(18 547)	(19 137)	(16 274)	(15 684)	(16 755)	(16 167)	(21 203)	(22 287)	(22 976)	(24 072)	(20 429)	(20 127)	(18 512)	(18 368)	(22 855)	(24 480)	(28 537)	(32 270)	(32 489)	(31 528)	(32 460)	(30 125)	(32 887)	(32 762)	(28 094)	(27 303)	(22 395)	(23 227)	(23 478)	(25 378)	(36 361)	(35 874)	(38 376)	(44 693)	(38 634)	(40 074)	(40 175)	(40 322)	(44 764)	(50 019)	(54 527)	(58 934)
Depreciation & Amortization	(8 419)	(2 231)	0	0	(9 092)	(1 991)	(4 281)	(6 647)	(9 367)	(9 522)	(9 882)	(9 774)	(7 947)	(8 088)	(7 915)	(8 088)	(9 988)	(11 612)	(11 443)	(11 479)	(10 950)	(10 424)	(10 551)	(10 340)	(10 179)	(10 547)	(11 215)	(12 038)	(12 317)	(13 517)	(13 233)	(13 350)	(13 139)	(12 038)	(12 280)	(12 241)	(12 980)	(13 224)	(13 585)	(13 820)	(13 510)	(13 905)	(13 470)	(13 330)	(13 582)	(14 344)	(16 060)	(17 259)	(14 019)	(14 351)	(13 595)	(13 458)
Other Operating Expenses	0	0	(2 230)	(2 231)	0	0	0	(3)	0	222	0	0	0	(36 363)	(27 158)	0	0	(8 385)	(8 385)	(8 384)	0	0	(20 560)	(20 561)	0	0	0	0	0	(1 916)	0	(1 353)	0	(2 372)	0	0	0	(14 932)	(14 901)	3	0	6	(12 077)	3	0	0	(1 020)	0	0	(3)	(12 154)	(3)
Operating Income	200 084 N/A	184 043 -8%	181 136 -2%	186 053 +3%	213 480 +15%	228 914 +7%	237 172 +4%	224 649 -5%	193 034 -14%	188 803 -2%	168 882 -11%	161 745 -4%	145 270 -10%	86 383 -41%	100 769 +17%	116 759 +16%	131 552 +13%	114 130 -13%	75 996 -33%	71 557 -6%	60 838 -15%	58 680 -4%	49 388 -16%	45 516 -8%	75 394 +66%	75 261 0%	72 545 -4%	78 929 +9%	73 354 -7%	36 654 -50%	9 843 -73%	2 216 -77%	5 267 +138%	42 658 +710%	75 718 +78%	82 720 +9%	76 354 -8%	71 546 -6%	72 273 +1%	84 045 +16%	102 794 +22%	116 941 +14%	133 392 +14%	180 232 +35%	256 729 +42%	249 362 -3%	239 424 -4%	235 299 -2%	205 883 -13%	221 172 +7%	236 275 +7%	267 858 +13%
Pre-Tax Income
Interest Income Expense	(29 729)	(34 777)	(34 709)	(34 238)	1 669	(23 337)	(27 742)	(28 616)	(32 264)	(44 881)	(40 177)	(31 404)	(41 237)	(29 283)	(55 357)	(74 759)	(48 723)	(37 318)	(19 544)	(156)	(16 849)	(58 191)	(73 004)	(97 985)	(57 418)	(57 162)	(37 891)	(31 466)	(45 683)	(59 908)	(62 072)	(55 777)	(58 761)	(36 882)	(33 370)	(19 027)	(5 533)	(19 750)	11 741	29 902	(34 905)	(36 286)	(81 633)	(117 376)	(72 183)	(63 117)	(35 546)	(66 131)	(19 645)	(26 652)	(95 436)	(65 773)
Non-Reccuring Items	(136)	0	0	0	(18 018)	0	16 776	16 806	224	0	(25 757)	(29 566)	(36 363)	0	0	(23 378)	(8 384)	0	0	0	(19 500)	(20 559)	0	0	(4 626)	4 322	4 322	2 399	5 973	0	(3 278)	0	(2 374)	0	(1 043)	(1 043)	(14 932)	0	0	(37 917)	(17 782)	(12 083)	0	11 828	4 716	(1 020)	0	(1 915)	(12 188)	(12 151)	0	(10 704)
Gain/Loss on Disposition of Assets	(716)	356	0	0	1 558	8	3 384	6 020	5 488	5 501	2 120	905	20	732	524	(1 324)	(1 068)	546	1 206	12 715	28 060	25 617	25 437	14 415	1 255	791	849	280	1 297	4 165	12 163	12 795	11 357	9 059	960	710	5 199	5 242	4 929	5 678	1 478	963	127	13 915	23 047	22 018	23 336	10 121	(2 546)	1 258	13 778	11 156
Total Other Income	38 832	30 373	12 584	10 734	5 853	21 026	19 271	20 928	7 502	8 820	3 249	6 800	4 993	12 515	15 319	13 893	14 762	2 951	2 001	3 479	10 371	23 829	22 895	20 963	13 785	11 348	11 276	16 996	20 076	10 533	16 471	9 699	5 683	9 615	4 569	6 913	4 951	10 529	14 467	16 907	17 912	14 218	10 136	11 617	6 376	8 052	6 174	15 715	20 336	21 870	33 999	27 875
Pre-Tax Income	208 335 N/A	179 995 -14%	159 011 -12%	162 549 +2%	204 542 +26%	226 610 +11%	248 860 +10%	239 785 -4%	173 983 -27%	158 242 -9%	108 316 -32%	108 480 +0%	72 682 -33%	70 345 -3%	61 255 -13%	31 191 -49%	88 139 +183%	80 309 -9%	59 658 -26%	87 594 +47%	62 919 -28%	29 376 -53%	24 716 -16%	(17 090) N/A	28 389 N/A	34 561 +22%	51 102 +48%	67 138 +31%	55 018 -18%	(8 556) N/A	(26 873) -214%	(31 067) -16%	(38 828) -25%	24 450 N/A	46 834 +92%	70 273 +50%	66 039 -6%	67 567 +2%	103 411 +53%	98 615 -5%	69 497 -30%	83 752 +21%	62 022 -26%	100 216 +62%	218 686 +118%	215 295 -2%	233 388 +8%	193 089 -17%	191 840 -1%	205 498 +7%	188 616 -8%	230 413 +22%
Net Income
Tax Provision	(47 421)	(44 569)	(47 719)	(42 283)	(51 139)	(51 226)	(47 590)	(47 245)	(43 457)	(44 379)	(46 471)	(48 603)	(41 760)	(39 761)	(38 568)	(45 046)	(49 247)	(48 077)	(42 489)	(32 939)	(33 637)	(29 763)	(18 661)	(9 332)	(9 843)	(18 365)	(30 720)	(39 897)	(25 517)	(11 218)	(13 704)	(5 993)	(24 051)	(29 587)	(28 388)	(32 497)	(27 003)	(30 588)	(43 874)	(53 651)	(27 152)	(33 385)	(20 170)	(6 372)	(42 713)	(40 420)	(46 691)	(51 623)	(57 206)	(58 649)	(50 620)	(38 393)
Income from Continuing Operations	160 915	135 428	111 294	120 267	153 403	175 384	201 270	192 540	130 526	113 863	61 846	59 878	30 923	30 586	22 688	(13 854)	38 892	32 232	17 170	54 656	29 282	(386)	6 054	(26 423)	18 546	16 195	20 381	27 240	29 502	(19 775)	(40 576)	(37 058)	(62 879)	(5 134)	18 447	37 777	39 036	36 979	59 537	44 965	42 345	50 367	41 852	93 844	175 973	174 875	186 696	141 466	134 633	146 849	137 995	192 019
Income to Minority Interest	(27 058)	(18 360)	(19 778)	(19 936)	(22 752)	(28 852)	(29 570)	(26 487)	(20 517)	(19 032)	(11 480)	(8 193)	(1 829)	(247)	4 363	8 757	2 312	8 345	8 827	5 678	2 786	5 571	3 078	6 329	5 748	11 456	11 165	14 319	9 816	16 518	16 011	7 786	10 817	2 461	2 115	5 777	5 896	2 069	140	(86)	423	4 222	6 529	1 396	(5 771)	(5 374)	(8 563)	(5 089)	4 997	1 054	(3 113)	(8 026)
Net Income (Common)	133 857 N/A	117 066 -13%	91 513 -22%	100 328 +10%	130 651 +30%	146 529 +12%	171 699 +17%	166 052 -3%	110 009 -34%	94 832 -14%	50 366 -47%	51 686 +3%	29 094 -44%	30 339 +4%	27 051 -11%	(5 097) N/A	41 205 N/A	40 577 -2%	25 997 -36%	60 334 +132%	32 068 -47%	5 185 -84%	9 132 +76%	(20 094) N/A	24 294 N/A	27 651 +14%	31 547 +14%	41 560 +32%	39 317 -5%	(3 257) N/A	(24 566) -654%	(29 273) -19%	(52 063) -78%	(2 675) +95%	20 561 N/A	43 553 +112%	44 932 +3%	39 048 -13%	59 676 +53%	44 879 -25%	38 934 -13%	54 589 +40%	48 381 -11%	95 240 +97%	169 934 +78%	169 185 0%	178 294 +5%	136 538 -23%	140 059 +3%	148 380 +6%	134 882 -9%	183 994 +36%
EPS (Diluted)	2 091.51 N/A	1 829.15 -13%	1 429.89 -22%	1 567.62 +10%	2 041.42 +30%	2 289.51 +12%	2 682.79 +17%	2 594.56 -3%	1 718.89 -34%	1 481.75 -14%	786.96 -47%	807.59 +3%	454.59 -44%	474.04 +4%	422.67 -11%	-79.64 N/A	643.82 N/A	634.01 -2%	426.18 -33%	989.08 +132%	501.06 -49%	81.01 -84%	147.29 +82%	-295.5 N/A	342.16 N/A	341.37 0%	389.46 +14%	519.5 +33%	485.39 -7%	-40.71 N/A	-307.07 -654%	-365.91 -19%	-650.78 -78%	-33.43 +95%	239.17 N/A	534.04 +123%	561.71 +5%	488.15 -13%	746.03 +53%	561.04 -25%	486.72 -13%	682.42 +40%	604.82 -11%	1 190.62 +97%	2 124.39 +78%	2 115.02 0%	2 228.91 +5%	1 706.9 -23%	1 750.92 +3%	1 854.95 +6%	1 686.2 -9%	2 300.16 +36%

Income Statement Balance Sheet Cash Flow Statement

Sungwoo Hitech Co Ltd
KOSDAQ:015750

Income Statement

Earnings Waterfall
Sungwoo Hitech Co Ltd

Income Statement
Sungwoo Hitech Co Ltd

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Sungwoo Hitech Co Ltd KOSDAQ:015750

Income Statement

Earnings Waterfall Sungwoo Hitech Co Ltd

Income Statement Sungwoo Hitech Co Ltd

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Sungwoo Hitech Co Ltd
KOSDAQ:015750

Earnings Waterfall
Sungwoo Hitech Co Ltd

Income Statement
Sungwoo Hitech Co Ltd