Samwha Electronics Co.,Ltd. (011230.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	27.6B	29.6B	33.4B	41.9B	48.3B
Cost of Revenue	29.8B	31.8B	34.2B	40.0B	45.8B
Gross Profit	(2.2B)	(2.1B)	(780.9M)	1.9B	2.5B
Operating Expenses
R&D Expense	511.2M	564.2M	739.4M	691.2M	673.1M
SG&A Expense	3.1B	2.5B	2.4B	2.6B	2.7B
General & Admin Expense	1.9B	1.2B	1.2B	1.1B	1.1B
Selling & Marketing Expense	1.2B	1.3B	1.3B	1.5B	1.6B
Other Expenses	2.3B	2.8B	3.3B	3.6B	3.4B
Total Operating Expenses	5.8B	5.8B	6.5B	6.9B	6.8B
Cost and Expenses	35.6B	37.4B	40.7B	47.0B	52.6B
Operating Income (EBIT)	(8.0B)	(8.0B)	(7.3B)	(5.0B)	(4.3B)
Non-Operating
Interest Income	11.2M	13.0M	18.2M	3.0M	824.0K
Interest Expense	1.2B	1.2B	1.1B	1.6B	1.1B
Net Interest Income	(1.2B)	(1.2B)	(1.1B)	(1.6B)	(1.1B)
Other Non-Op Income/Expense	254.8M	(695.9M)	(914.3M)	(1.4B)	(1.8B)
Non-Operating Income (excl Interest)	(659.7M)	(283.8M)	(136.7M)	(164.0M)	659.1M
EBT (Pre-Tax Income)	(7.8B)	(8.7B)	(8.2B)	(6.4B)	(6.1B)
Income Tax Expense	93.7M	62.9M	36.8M	(51.9M)	1.3M
Bottom Line
Net Income	(7.5B)	(8.2B)	(7.7B)	(6.0B)	(5.9B)
Earnings from Cont. Ops	(7.9B)	(8.8B)	(8.2B)	(6.4B)	(6.1B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(7.5B)	(8.2B)	(7.7B)	(6.0B)	(5.9B)
Per Share
Basic EPS	(₩406)	(₩476)	(₩458)	(₩489)	(₩514)
Diluted EPS	(₩406)	(₩476)	(₩458)	(₩489)	(₩514)
Revenue Per Share	₩1,440	₩1,736	₩1,976	₩3,401	₩4,219
Shares
Basic Shares Outstanding	19.2M	17.1M	16.9M	12.3M	11.5M
Diluted Shares Outstanding	19.2M	17.1M	16.9M	12.3M	11.5M
Profitability Metrics
EBITDA	(7.6B)	(5.6B)	(4.7B)	(2.2B)	(2.2B)
D&A	2.1B	2.4B	2.5B	2.6B	2.8B
EBIT	(9.7B)	(8.0B)	(7.2B)	(4.8B)	(5.0B)

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