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Sungwoo Electronics Co Ltd
KOSDAQ:081580

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Sungwoo Electronics Co Ltd
KOSDAQ:081580
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Price: 3 090 KRW -0.16% Market Closed
Market Cap: ₩47.9B

Income Statement

Earnings Waterfall
Sungwoo Electronics Co Ltd

Income Statement
Sungwoo Electronics Co Ltd

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Income Statement
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
273
418
653
862
900
894
661
508
377
282
321
0
209
204
186
290
345
400
468
501
543
529
506
542
432
433
443
333
374
359
296
284
248
204
204
204
230
269
315
441
560
779
993
1 124
1 236
1 199
1 135
1 195
1 264
0
0
0
Revenue
103 284
N/A
103 605
+0%
116 877
+13%
136 410
+17%
147 955
+8%
164 604
+11%
163 614
-1%
156 253
-4%
155 497
0%
157 395
+1%
161 901
+3%
169 685
+5%
166 319
-2%
171 889
+3%
175 868
+2%
169 113
-4%
172 747
+2%
167 683
-3%
172 496
+3%
180 837
+5%
183 524
+1%
178 895
-3%
167 621
-6%
161 898
-3%
158 592
-2%
143 052
-10%
140 474
-2%
129 787
-8%
118 739
-9%
126 016
+6%
112 137
-11%
114 530
+2%
113 757
-1%
111 915
-2%
120 451
+8%
129 812
+8%
143 583
+11%
159 035
+11%
170 463
+7%
166 957
-2%
165 925
-1%
160 373
-3%
197 912
+23%
195 125
-1%
149 212
-24%
181 592
+22%
136 613
-25%
138 928
+2%
146 901
+6%
160 561
+9%
171 716
+7%
179 029
+4%
Gross Profit
Cost of Revenue
(89 925)
(91 991)
(102 917)
(117 080)
(123 513)
(135 933)
(133 895)
(129 890)
(128 598)
(129 372)
(132 786)
(138 896)
(138 211)
(144 702)
(149 981)
(146 123)
(149 722)
(146 170)
(150 786)
(157 486)
(159 726)
(155 709)
(147 288)
(141 397)
(137 109)
(123 952)
(122 020)
(115 521)
(111 042)
(119 455)
(107 250)
(108 799)
(107 031)
(104 550)
(112 263)
(119 114)
(128 920)
(140 677)
(150 487)
(148 514)
(147 633)
(145 500)
(182 020)
(180 510)
(140 354)
(171 803)
(130 341)
(133 856)
(139 617)
(149 245)
(156 573)
(161 966)
Gross Profit
13 359
N/A
11 614
-13%
13 959
+20%
19 330
+38%
24 443
+26%
28 670
+17%
29 717
+4%
26 361
-11%
26 899
+2%
28 021
+4%
29 113
+4%
30 787
+6%
28 108
-9%
27 187
-3%
25 888
-5%
22 992
-11%
23 025
+0%
21 514
-7%
21 711
+1%
23 350
+8%
23 799
+2%
23 185
-3%
20 332
-12%
20 502
+1%
21 483
+5%
19 101
-11%
18 455
-3%
14 266
-23%
7 697
-46%
6 560
-15%
4 886
-26%
5 730
+17%
6 726
+17%
7 367
+10%
8 189
+11%
10 699
+31%
14 663
+37%
18 358
+25%
19 976
+9%
18 443
-8%
18 292
-1%
14 874
-19%
15 893
+7%
14 615
-8%
8 859
-39%
9 789
+11%
6 272
-36%
5 071
-19%
7 284
+44%
11 316
+55%
15 143
+34%
17 064
+13%
Operating Income
Operating Expenses
(9 561)
(10 384)
(11 382)
(12 847)
(14 435)
(15 784)
(16 819)
(16 543)
(16 597)
(17 662)
(18 635)
(20 942)
(19 646)
(19 033)
(17 543)
(14 909)
(14 719)
(14 228)
(14 066)
(14 657)
(15 207)
(16 225)
(15 225)
(14 729)
(14 750)
(13 989)
(14 140)
(13 019)
(12 770)
(13 870)
(13 427)
(13 228)
(11 448)
(12 606)
(12 417)
(12 717)
(13 683)
(14 540)
(15 102)
(15 293)
(15 486)
(16 631)
(19 917)
(19 564)
(13 319)
(16 350)
(12 931)
(12 517)
(12 378)
(12 921)
(12 924)
(13 713)
Selling, General & Administrative
(7 954)
(9 805)
(10 803)
(12 268)
(11 103)
(13 680)
(13 283)
(12 088)
(11 982)
(12 886)
(14 244)
(16 430)
(15 423)
(14 645)
(13 608)
(11 294)
(11 398)
(11 010)
(11 099)
(11 668)
(11 916)
(11 673)
(10 866)
(11 307)
(11 807)
(11 090)
(11 046)
(10 035)
(9 552)
(9 784)
(9 415)
(9 299)
(8 953)
(8 473)
(8 122)
(8 776)
(9 794)
(10 372)
(11 072)
(11 057)
(11 206)
(10 759)
(13 644)
(13 167)
(10 243)
(12 580)
(9 915)
(9 729)
(9 619)
(10 060)
(10 071)
(10 802)
Research & Development
(1 235)
0
0
0
(2 309)
(1 568)
(2 770)
(3 456)
(3 643)
(3 840)
(3 484)
(3 635)
(3 321)
(3 231)
(3 111)
(2 862)
(2 735)
(2 506)
(2 360)
(2 350)
(2 253)
(2 184)
(1 956)
(1 995)
(2 067)
(2 001)
(2 159)
(2 065)
(2 324)
(2 255)
(2 132)
(2 053)
(1 688)
(1 720)
(1 843)
(1 837)
(2 081)
(2 041)
(2 136)
(2 142)
(2 015)
(1 904)
(2 194)
(2 253)
(1 841)
(2 321)
(1 896)
(1 920)
(1 948)
(2 018)
(2 088)
(2 209)
Depreciation & Amortization
(372)
0
0
0
(1 024)
(536)
(766)
(999)
(972)
(935)
(905)
(875)
(902)
(905)
(824)
(755)
(585)
(551)
(600)
(640)
(1 038)
(1 084)
(1 119)
(1 151)
(876)
(899)
(936)
(919)
(894)
(820)
(1 204)
(1 563)
(806)
(1 454)
(1 491)
(1 143)
(1 808)
(2 126)
(1 894)
(2 093)
(2 265)
(2 023)
(2 134)
(2 198)
(1 235)
(1 448)
(1 120)
(868)
(812)
(790)
(712)
(650)
Other Operating Expenses
0
(579)
(579)
(579)
0
0
0
0
0
0
0
0
0
(252)
0
0
0
(161)
(7)
0
0
(1 284)
(1 284)
(276)
0
0
0
0
0
(1 011)
(676)
(313)
0
(960)
(961)
(961)
0
0
0
0
0
(1 945)
(1 945)
(1 945)
0
0
0
0
0
(53)
(53)
(53)
Operating Income
3 798
N/A
1 230
-68%
2 579
+110%
6 484
+151%
10 007
+54%
12 888
+29%
12 900
+0%
9 820
-24%
10 302
+5%
10 360
+1%
10 479
+1%
9 846
-6%
8 461
-14%
8 154
-4%
8 344
+2%
8 081
-3%
8 306
+3%
7 285
-12%
7 645
+5%
8 694
+14%
8 592
-1%
6 960
-19%
5 106
-27%
5 772
+13%
6 734
+17%
5 112
-24%
4 315
-16%
1 248
-71%
(5 073)
N/A
(7 308)
-44%
(8 539)
-17%
(7 497)
+12%
(4 722)
+37%
(5 240)
-11%
(4 227)
+19%
(2 018)
+52%
981
N/A
3 818
+289%
4 874
+28%
3 150
-35%
2 805
-11%
(1 758)
N/A
(4 024)
-129%
(4 949)
-23%
(4 460)
+10%
(6 561)
-47%
(6 659)
-2%
(7 446)
-12%
(5 095)
+32%
(1 605)
+68%
2 218
N/A
3 350
+51%
Pre-Tax Income
Interest Income Expense
(40)
(263)
(424)
(606)
480
150
(173)
(248)
811
1 056
1 620
2 454
769
1 141
954
(197)
716
441
66
656
(463)
(856)
149
96
814
1 110
758
993
1 062
1 519
1 280
1 026
226
397
520
723
1 784
1 336
2 649
3 908
2 401
2 756
2 168
849
1 499
2 253
1 653
1 183
(370)
(955)
(1 257)
(772)
Non-Reccuring Items
0
0
0
0
(3 567)
(3 571)
(3 571)
(3 571)
(2 204)
(2 200)
(2 228)
(2 471)
(252)
0
(377)
(144)
(163)
0
0
(1 008)
(1 284)
0
0
0
0
0
(334)
(696)
(1 009)
0
0
0
(961)
0
0
0
(1)
0
0
0
(1 945)
0
0
0
0
0
0
0
(53)
0
0
0
Gain/Loss on Disposition of Assets
7
0
0
0
174
(5)
17
(35)
(43)
(48)
(267)
(256)
(379)
1 719
2 061
3 217
3 330
1 208
1 053
(71)
(42)
22
28
46
(37)
(247)
(418)
(518)
(1 821)
(1 563)
(1 345)
(1 212)
(29)
0
36
(16)
2
(112)
(101)
(86)
(78)
60
74
(270)
(215)
(207)
(145)
366
395
410
345
297
Total Other Income
1 212
2 045
2 616
2 124
2 075
2 529
2 079
3 260
3 978
3 934
3 835
4 196
4 050
3 585
3 710
2 664
2 679
2 816
2 435
2 939
3 013
2 927
2 776
3 143
2 841
2 733
2 775
2 087
1 001
933
212
129
1 107
623
1 276
1 947
2 840
3 050
3 094
2 471
2 242
2 151
2 510
2 678
2 660
2 974
2 334
2 262
1 351
1 620
1 864
1 809
Pre-Tax Income
4 978
N/A
3 012
-39%
4 771
+58%
8 002
+68%
9 169
+15%
11 990
+31%
11 252
-6%
9 226
-18%
12 845
+39%
13 103
+2%
13 440
+3%
13 770
+2%
12 650
-8%
14 600
+15%
14 692
+1%
13 621
-7%
14 868
+9%
11 748
-21%
11 198
-5%
11 209
+0%
9 817
-12%
9 053
-8%
8 060
-11%
9 058
+12%
10 351
+14%
8 709
-16%
7 097
-19%
3 115
-56%
(5 840)
N/A
(6 417)
-10%
(8 391)
-31%
(7 553)
+10%
(4 379)
+42%
(4 219)
+4%
(2 396)
+43%
635
N/A
5 607
+782%
8 092
+44%
10 516
+30%
9 444
-10%
5 424
-43%
3 209
-41%
728
-77%
(1 691)
N/A
(517)
+69%
(1 541)
-198%
(2 817)
-83%
(3 634)
-29%
(3 771)
-4%
(530)
+86%
3 170
N/A
4 683
+48%
Net Income
Tax Provision
(579)
101
(468)
(1 107)
(2 027)
(2 680)
(3 125)
(4 071)
(2 761)
(2 837)
(2 327)
(866)
(1 796)
(2 798)
(2 716)
(2 167)
(2 320)
(1 121)
(1 003)
(1 251)
(2 524)
(2 469)
(2 452)
(2 394)
(1 556)
(1 425)
(1 283)
(1 134)
458
651
814
653
605
629
348
238
(131)
(318)
(773)
(1 617)
(2 126)
(2 298)
(2 023)
(958)
26
(143)
219
279
(422)
(291)
(765)
(913)
Income from Continuing Operations
4 399
3 113
4 303
6 894
7 142
9 310
8 127
5 155
10 084
10 265
11 112
12 904
10 854
11 803
11 978
11 457
12 549
10 630
10 197
9 959
7 292
6 584
5 608
6 664
8 795
7 284
5 814
1 981
(5 382)
(5 766)
(7 577)
(6 900)
(3 774)
(3 589)
(2 047)
874
5 475
7 774
9 743
7 827
3 299
911
(1 296)
(2 649)
(490)
(1 684)
(2 598)
(3 355)
(4 193)
(821)
2 405
3 770
Income to Minority Interest
(43)
(23)
(11)
60
202
215
176
120
309
327
329
401
135
78
149
139
326
450
347
209
(47)
(250)
(234)
(274)
(289)
(223)
(553)
(579)
(556)
(557)
(224)
(31)
200
269
82
23
(160)
28
989
1 455
2 341
2 297
1 820
1 340
328
303
19
57
78
71
87
(2)
Net Income (Common)
4 356
N/A
3 091
-29%
4 293
+39%
6 955
+62%
7 345
+6%
9 525
+30%
8 303
-13%
5 275
-36%
10 392
+97%
10 592
+2%
11 440
+8%
13 303
+16%
10 989
-17%
11 878
+8%
12 124
+2%
11 594
-4%
12 875
+11%
11 078
-14%
10 543
-5%
10 167
-4%
7 245
-29%
6 334
-13%
5 374
-15%
6 390
+19%
8 506
+33%
7 061
-17%
5 260
-26%
1 401
-73%
(5 939)
N/A
(6 324)
-6%
(7 801)
-23%
(6 931)
+11%
(3 574)
+48%
(3 320)
+7%
(1 965)
+41%
897
N/A
5 315
+492%
7 802
+47%
10 732
+38%
9 282
-14%
5 640
-39%
3 208
-43%
524
-84%
(1 309)
N/A
(162)
+88%
(1 381)
-750%
(2 579)
-87%
(3 298)
-28%
(4 116)
-25%
(750)
+82%
2 493
N/A
3 769
+51%
EPS (Diluted)
290.39
N/A
206.06
-29%
286.2
+39%
496.78
+74%
489.66
-1%
635
+30%
553.53
-13%
376.78
-32%
742.28
+97%
756.57
+2%
817.14
+8%
950.21
+16%
784.92
-17%
742.37
-5%
757.75
+2%
724.62
-4%
804.68
+11%
692.37
-14%
658.93
-5%
635.43
-4%
452.81
-29%
395.87
-13%
335.87
-15%
399.37
+19%
567.06
+42%
470.73
-17%
350.66
-26%
93.4
-73%
-395.93
N/A
-421.6
-6%
-520.06
-23%
-462.06
+11%
-238.26
+48%
-218.34
+8%
-129.2
+41%
59
N/A
349.57
+492%
513.14
+47%
705.85
+38%
610.48
-14%
370.93
-39%
210.99
-43%
34.48
-84%
-86.07
N/A
-10.68
+88%
-90.8
-750%
-169.63
-87%
-216.91
-28%
-270.68
-25%
-49.33
+82%
163.93
N/A
247.86
+51%
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