Songwon Industrial Co., Ltd. (004430.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1095.1B	1038.5B	1070.2B	1030.0B	1329.5B
Cost of Revenue	900.0B	899.8B	893.3B	880.0B	1027.9B
Gross Profit	193.4B	139.3B	176.9B	149.9B	301.6B
Operating Expenses
R&D Expense	1.4B	5.6B	6.1B	5.2B	6.3B
SG&A Expense	66.6B	41.3B	52.6B	36.3B	60.5B
General & Admin Expense	3.8B	3.7B	20.5B	18.2B	14.9B
Selling & Marketing Expense	43.3B	37.6B	32.2B	18.1B	45.6B
Other Expenses	58.2B	72.1B	55.4B	47.7B	49.8B
Total Operating Expenses	126.3B	119.0B	114.1B	89.1B	116.5B
Cost and Expenses	1027.1B	1017.4B	1007.4B	971.5B	1144.4B
Operating Income (EBIT)	68.0B	20.3B	62.8B	58.5B	185.1B
Non-Operating
Interest Income	1.9B	1.9B	2.1B	1.8B	635.0M
Interest Expense	7.3B	8.1B	7.7B	9.5B	9.1B
Net Interest Income	(5.4B)	(6.2B)	(5.6B)	(7.7B)	(8.4B)
Other Non-Op Income/Expense	(878.0M)	—	1.4B	(9.0B)	(4.0B)
Non-Operating Income (excl Interest)	(4.5B)	—	(7.9B)	301.0M	(3.0B)
EBT (Pre-Tax Income)	67.1B	6.6B	64.2B	49.5B	181.1B
Income Tax Expense	20.4B	4.2B	19.2B	14.6B	49.2B
Bottom Line
Net Income	46.6B	2.3B	45.1B	34.8B	131.9B
Earnings from Cont. Ops	46.6B	2.3B	45.1B	34.8B	131.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	46.6B	2.3B	45.1B	34.8B	131.9B
Per Share
Basic EPS	₩1,943	₩97	₩1,879	₩1,452	₩5,497
Diluted EPS	₩1,943	₩97	₩1,879	₩1,452	₩5,497
Revenue Per Share	₩45,627	₩43,450	₩44,592	₩42,916	₩55,396
Shares
Basic Shares Outstanding	24.0M	23.9M	24.0M	24.0M	24.0M
Diluted Shares Outstanding	24.0M	23.9M	24.0M	24.0M	24.0M
Profitability Metrics
EBITDA	121.8B	63.1B	102.2B	91.8B	220.9B
D&A	43.6B	42.8B	39.4B	33.3B	32.7B
EBIT	78.1B	20.3B	70.7B	58.2B	188.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026