S
Sewon Precision Industry Co Ltd
KRX:021820
Sewon Precision Industry Co Ltd
KRX:021820
Price:
7 050
KRW
-0.28%
Market Cap:
₩112.1B
Income Statement
Earnings Waterfall
Sewon Precision Industry Co Ltd
Sewon Precision Industry Co Ltd
Income Statement
Sewon Precision Industry Co Ltd
Sewon Precision Industry Co Ltd
Currency: KRW
| 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 |
401
|
214
|
88
|
130
|
123
|
98
|
69
|
27
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
0
|
0
|
92
|
300
|
655
|
977
|
1 279
|
1 220
|
872
|
553
|
161
|
12
|
0
|
0
|
0
|
0
|
1
|
1
|
23
|
53
|
128
|
225
|
270
|
0
|
205
|
108
|
66
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
289 321
N/A
|
289 799
+0%
|
276 746
-5%
|
365 171
+32%
|
365 186
+0%
|
372 738
+2%
|
371 294
0%
|
366 603
-1%
|
350 553
-4%
|
343 379
-2%
|
330 751
-4%
|
348 622
+5%
|
345 036
-1%
|
335 328
-3%
|
303 953
-9%
|
233 014
-23%
|
212 342
-9%
|
190 811
-10%
|
184 628
-3%
|
229 482
+24%
|
247 791
+8%
|
238 778
-4%
|
229 934
-4%
|
190 706
-17%
|
170 980
-10%
|
164 651
-4%
|
155 380
-6%
|
156 860
+1%
|
148 243
-5%
|
146 884
-1%
|
146 182
0%
|
142 474
-3%
|
133 769
-6%
|
116 145
-13%
|
117 453
+1%
|
115 215
-2%
|
129 532
+12%
|
134 986
+4%
|
144 818
+7%
|
159 199
+10%
|
158 714
0%
|
162 917
+3%
|
165 668
+2%
|
162 533
-2%
|
159 840
-2%
|
152 404
-5%
|
161 803
+6%
|
179 354
+11%
|
184 280
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(218 565)
|
(225 810)
|
(204 870)
|
(277 305)
|
(280 214)
|
(289 030)
|
(292 727)
|
(288 021)
|
(278 883)
|
(279 612)
|
(273 013)
|
(276 140)
|
(286 482)
|
(277 741)
|
(269 643)
|
(223 309)
|
(210 178)
|
(207 277)
|
(198 290)
|
(235 501)
|
(248 686)
|
(244 217)
|
(226 917)
|
(203 379)
|
(179 068)
|
(161 031)
|
(158 230)
|
(154 241)
|
(142 758)
|
(139 952)
|
(138 436)
|
(131 210)
|
(119 090)
|
(116 802)
|
(116 594)
|
(112 885)
|
(126 042)
|
(117 170)
|
(121 276)
|
(130 168)
|
(126 527)
|
(126 033)
|
(127 668)
|
(128 364)
|
(128 901)
|
(122 308)
|
(136 620)
|
(148 146)
|
(149 048)
|
|
| Gross Profit |
70 757
N/A
|
63 988
-10%
|
71 875
+12%
|
87 865
+22%
|
84 971
-3%
|
83 708
-1%
|
78 568
-6%
|
78 582
+0%
|
71 671
-9%
|
63 767
-11%
|
57 737
-9%
|
72 482
+26%
|
58 553
-19%
|
57 587
-2%
|
34 310
-40%
|
9 705
-72%
|
2 164
-78%
|
(16 466)
N/A
|
(13 662)
+17%
|
(6 019)
+56%
|
(895)
+85%
|
(5 438)
-508%
|
3 017
N/A
|
(12 673)
N/A
|
(8 088)
+36%
|
3 618
N/A
|
(2 851)
N/A
|
2 619
N/A
|
5 484
+109%
|
6 933
+26%
|
7 746
+12%
|
11 263
+45%
|
14 680
+30%
|
(656)
N/A
|
858
N/A
|
2 331
+172%
|
3 491
+50%
|
17 816
+410%
|
23 543
+32%
|
29 032
+23%
|
32 187
+11%
|
36 884
+15%
|
38 000
+3%
|
34 169
-10%
|
30 939
-9%
|
30 096
-3%
|
25 183
-16%
|
31 208
+24%
|
35 232
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 566)
|
(19 235)
|
(20 362)
|
(22 859)
|
(20 962)
|
(19 136)
|
(19 001)
|
(18 456)
|
(12 855)
|
(11 547)
|
(9 557)
|
(18 188)
|
(18 360)
|
(18 203)
|
(16 801)
|
(19 219)
|
(19 628)
|
(19 543)
|
(19 779)
|
(15 968)
|
(16 285)
|
(15 952)
|
(15 212)
|
(13 480)
|
(12 070)
|
(11 817)
|
(11 106)
|
(11 138)
|
(10 439)
|
(10 757)
|
(11 058)
|
(11 113)
|
(15 318)
|
(10 787)
|
(11 233)
|
(13 272)
|
(41 274)
|
(46 580)
|
(47 149)
|
(16 994)
|
(65 185)
|
(65 352)
|
(65 372)
|
(14 961)
|
(14 833)
|
(14 155)
|
(13 779)
|
(14 180)
|
(13 971)
|
|
| Selling, General & Administrative |
(17 927)
|
(17 585)
|
(18 089)
|
(16 568)
|
(16 731)
|
(14 874)
|
(12 488)
|
(17 895)
|
(9 444)
|
(8 134)
|
(8 948)
|
(17 565)
|
(17 714)
|
(17 531)
|
(16 122)
|
(18 534)
|
(18 334)
|
(18 593)
|
(18 685)
|
(15 007)
|
(15 905)
|
(15 280)
|
(14 684)
|
(12 848)
|
(11 460)
|
(11 191)
|
(10 325)
|
(10 241)
|
(9 483)
|
(9 744)
|
(10 204)
|
(10 344)
|
(10 321)
|
(5 963)
|
(6 401)
|
(12 607)
|
(9 937)
|
(15 084)
|
(15 630)
|
(16 236)
|
(15 957)
|
(16 142)
|
(16 185)
|
(14 350)
|
(14 178)
|
(13 463)
|
(13 040)
|
(13 392)
|
(13 145)
|
|
| Research & Development |
(1 340)
|
0
|
(1 943)
|
(5 911)
|
0
|
0
|
(6 045)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(299)
|
(310)
|
(330)
|
(379)
|
(409)
|
(440)
|
(468)
|
(562)
|
(574)
|
(587)
|
(608)
|
(623)
|
(645)
|
(673)
|
(678)
|
(685)
|
(1 296)
|
(950)
|
(1 093)
|
(961)
|
(378)
|
(677)
|
(536)
|
(631)
|
(611)
|
(626)
|
(781)
|
(897)
|
(956)
|
(1 014)
|
(856)
|
(769)
|
(4 998)
|
(4 824)
|
(4 831)
|
(665)
|
(573)
|
(732)
|
(755)
|
(758)
|
(757)
|
(738)
|
(715)
|
(611)
|
(655)
|
(692)
|
(739)
|
(788)
|
(826)
|
|
| Other Operating Expenses |
0
|
(1 340)
|
0
|
0
|
(3 822)
|
(3 822)
|
0
|
0
|
(2 837)
|
(2 826)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30 764)
|
(30 764)
|
(30 764)
|
0
|
(48 472)
|
(48 472)
|
(48 472)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
51 190
N/A
|
44 753
-13%
|
51 513
+15%
|
65 007
+26%
|
64 009
-2%
|
64 572
+1%
|
59 566
-8%
|
60 126
+1%
|
58 815
-2%
|
52 219
-11%
|
48 180
-8%
|
54 294
+13%
|
40 193
-26%
|
39 383
-2%
|
17 508
-56%
|
(9 514)
N/A
|
(17 465)
-84%
|
(36 009)
-106%
|
(33 441)
+7%
|
(21 987)
+34%
|
(17 180)
+22%
|
(21 391)
-25%
|
(12 196)
+43%
|
(26 153)
-114%
|
(20 159)
+23%
|
(8 198)
+59%
|
(13 956)
-70%
|
(8 519)
+39%
|
(4 954)
+42%
|
(3 825)
+23%
|
(3 313)
+13%
|
151
N/A
|
(639)
N/A
|
(11 443)
-1 689%
|
(10 374)
+9%
|
(10 942)
-5%
|
(37 783)
-245%
|
(28 763)
+24%
|
(23 606)
+18%
|
12 038
N/A
|
(32 998)
N/A
|
(28 468)
+14%
|
(27 372)
+4%
|
19 208
N/A
|
16 106
-16%
|
15 941
-1%
|
11 404
-28%
|
17 028
+49%
|
21 261
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
9 592
|
6 003
|
6 287
|
8 485
|
9 074
|
8 623
|
6 627
|
8 225
|
9 078
|
7 253
|
9 166
|
8 560
|
6 388
|
9 012
|
6 646
|
7 625
|
11 330
|
9 180
|
10 771
|
8 097
|
4 866
|
6 846
|
7 402
|
8 233
|
9 851
|
12 153
|
10 710
|
11 910
|
16 036
|
16 432
|
21 088
|
24 357
|
20 816
|
19 834
|
17 401
|
15 957
|
18 255
|
16 805
|
19 561
|
22 085
|
25 187
|
31 127
|
34 394
|
34 945
|
34 986
|
40 677
|
35 136
|
36 083
|
34 074
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(6)
|
(4)
|
(11)
|
0
|
(6)
|
(8)
|
0
|
0
|
(2)
|
0
|
0
|
1
|
7
|
5
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30 764)
|
0
|
0
|
0
|
(48 472)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
51
|
0
|
(18)
|
(8)
|
1 703
|
1 774
|
1 808
|
1 782
|
0
|
(58)
|
(76)
|
(298)
|
(298)
|
(245)
|
(225)
|
33
|
28
|
14
|
(301)
|
(298)
|
0
|
0
|
0
|
0
|
0
|
(1 462)
|
(1 468)
|
1 022
|
1 029
|
2 505
|
2 512
|
35
|
0
|
5
|
4
|
(0)
|
(1)
|
(0)
|
(740)
|
185
|
(262)
|
9 490
|
12 379
|
18 835
|
19 282
|
9 530
|
7 381
|
887
|
2 248
|
|
| Total Other Income |
7 314
|
6 718
|
6 154
|
8 235
|
6 324
|
8 096
|
7 663
|
6 325
|
7 265
|
3 759
|
3 067
|
4 026
|
4 084
|
3 206
|
2 781
|
1 438
|
664
|
1 087
|
988
|
1 089
|
683
|
1 411
|
1 695
|
1 417
|
1 529
|
3 813
|
3 834
|
1 881
|
4 546
|
841
|
755
|
2 205
|
(578)
|
663
|
704
|
1 430
|
1 344
|
1 361
|
1 290
|
(10 842)
|
(10 849)
|
(11 194)
|
(11 039)
|
(24 202)
|
(23 877)
|
(23 703)
|
(23 923)
|
1 368
|
1 036
|
|
| Pre-Tax Income |
68 146
N/A
|
57 474
-16%
|
63 936
+11%
|
81 719
+28%
|
81 109
-1%
|
83 059
+2%
|
75 661
-9%
|
76 446
+1%
|
75 158
-2%
|
63 167
-16%
|
60 331
-4%
|
66 583
+10%
|
50 369
-24%
|
51 354
+2%
|
26 710
-48%
|
(418)
N/A
|
(5 444)
-1 202%
|
(25 722)
-372%
|
(21 979)
+15%
|
(13 099)
+40%
|
(11 622)
+11%
|
(13 134)
-13%
|
(3 097)
+76%
|
(16 503)
-433%
|
(8 779)
+47%
|
6 306
N/A
|
(878)
N/A
|
6 294
N/A
|
16 659
+165%
|
15 955
-4%
|
21 041
+32%
|
26 748
+27%
|
19 598
-27%
|
9 058
-54%
|
7 735
-15%
|
(24 319)
N/A
|
(18 186)
+25%
|
(10 596)
+42%
|
(3 495)
+67%
|
(25 006)
-615%
|
(18 922)
+24%
|
955
N/A
|
8 362
+775%
|
48 786
+483%
|
46 498
-5%
|
42 445
-9%
|
29 998
-29%
|
55 367
+85%
|
58 620
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11 475)
|
(10 740)
|
(11 974)
|
(13 744)
|
(14 465)
|
(13 470)
|
(11 916)
|
(12 329)
|
(11 522)
|
(8 688)
|
(8 628)
|
(9 773)
|
(8 279)
|
(8 105)
|
(5 881)
|
(1 776)
|
(2 150)
|
(177)
|
218
|
(1 318)
|
(859)
|
(1 194)
|
(1 296)
|
(1 859)
|
(1 698)
|
(2 457)
|
(2 331)
|
(1 697)
|
(2 947)
|
(211)
|
(801)
|
(2 156)
|
(1 358)
|
(3 835)
|
(4 019)
|
(3 540)
|
(4 454)
|
(4 071)
|
(5 944)
|
(6 266)
|
(7 053)
|
4 636
|
5 887
|
6 221
|
7 330
|
(5 983)
|
(5 520)
|
(6 613)
|
(6 702)
|
|
| Income from Continuing Operations |
56 672
|
46 735
|
51 962
|
67 974
|
66 644
|
69 588
|
63 744
|
64 117
|
63 635
|
54 479
|
51 703
|
56 810
|
42 090
|
43 250
|
20 830
|
(2 194)
|
(7 593)
|
(25 899)
|
(21 761)
|
(14 417)
|
(12 480)
|
(14 328)
|
(4 393)
|
(18 362)
|
(10 478)
|
3 850
|
(3 208)
|
4 597
|
13 713
|
15 744
|
20 240
|
24 591
|
18 240
|
5 223
|
3 716
|
(27 860)
|
(22 640)
|
(14 668)
|
(9 439)
|
(31 272)
|
(25 975)
|
5 591
|
14 249
|
55 007
|
53 828
|
36 462
|
24 479
|
48 754
|
51 918
|
|
| Income to Minority Interest |
(16 713)
|
(15 418)
|
(16 140)
|
(21 632)
|
(22 166)
|
(23 288)
|
(22 086)
|
(21 462)
|
(19 698)
|
(17 542)
|
(15 879)
|
(17 287)
|
(11 949)
|
(10 431)
|
(2 677)
|
4 943
|
7 526
|
12 106
|
10 065
|
7 917
|
6 193
|
8 162
|
4 512
|
9 989
|
7 629
|
3 109
|
5 449
|
3 001
|
1 213
|
761
|
1 151
|
184
|
1 095
|
5 341
|
4 809
|
16 560
|
14 724
|
12 852
|
11 409
|
21 784
|
22 321
|
17 209
|
16 016
|
348
|
329
|
3 494
|
6 040
|
(2 290)
|
(3 804)
|
|
| Net Income (Common) |
39 960
N/A
|
31 318
-22%
|
35 824
+14%
|
46 342
+29%
|
44 479
-4%
|
46 301
+4%
|
41 657
-10%
|
42 655
+2%
|
43 935
+3%
|
36 935
-16%
|
35 824
-3%
|
39 523
+10%
|
30 142
-24%
|
32 819
+9%
|
18 152
-45%
|
2 749
-85%
|
(67)
N/A
|
(13 792)
-20 485%
|
(11 695)
+15%
|
(6 499)
+44%
|
(6 288)
+3%
|
(6 167)
+2%
|
118
N/A
|
(8 373)
N/A
|
(2 848)
+66%
|
6 959
N/A
|
2 241
-68%
|
7 598
+239%
|
14 925
+96%
|
16 505
+11%
|
21 391
+30%
|
24 775
+16%
|
19 335
-22%
|
10 564
-45%
|
8 525
-19%
|
(11 300)
N/A
|
(7 915)
+30%
|
(1 816)
+77%
|
1 969
N/A
|
(9 488)
N/A
|
(3 654)
+61%
|
22 800
N/A
|
30 265
+33%
|
55 355
+83%
|
54 157
-2%
|
39 956
-26%
|
30 519
-24%
|
46 464
+52%
|
48 114
+4%
|
|
| EPS (Diluted) |
3 996
N/A
|
3 131.82
-22%
|
3 582.4
+14%
|
4 634.2
+29%
|
4 447.89
-4%
|
4 630.1
+4%
|
4 165.68
-10%
|
4 265.5
+2%
|
4 393.5
+3%
|
3 693.5
-16%
|
3 582.4
-3%
|
3 952.31
+10%
|
3 014.2
-24%
|
3 281.9
+9%
|
1 815.2
-45%
|
274.89
-85%
|
-6.7
N/A
|
-1 379.2
-20 485%
|
-1 169.5
+15%
|
-649.9
+44%
|
-628.79
+3%
|
-616.7
+2%
|
11.8
N/A
|
-837.3
N/A
|
-284.8
+66%
|
695.9
N/A
|
224.1
-68%
|
759.8
+239%
|
1 492.5
+96%
|
1 650.5
+11%
|
2 139.06
+30%
|
2 477.55
+16%
|
1 933.47
-22%
|
1 056.35
-45%
|
852.5
-19%
|
-1 129.98
N/A
|
-791.55
+30%
|
-181.58
+77%
|
196.93
N/A
|
-948.81
N/A
|
-365.4
+61%
|
2 279.99
N/A
|
3 026.53
+33%
|
5 535.45
+83%
|
5 415.7
-2%
|
3 995.58
-26%
|
3 051.89
-24%
|
4 646.43
+52%
|
4 811.45
+4%
|
|
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