Sungmoon Electronics Co., Ltd. (014915.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	57.0B	53.7B	48.1B	45.1B	50.0B
Cost of Revenue	47.2B	44.8B	39.6B	38.5B	41.1B
Gross Profit	9.7B	8.9B	8.5B	6.5B	8.9B
Operating Expenses
R&D Expense	455.1M	373.2M	398.9M	490.1M	573.4M
SG&A Expense	4.3B	3.3B	3.0B	2.3B	2.8B
General & Admin Expense	418.7M	585.8M	558.4M	426.2M	473.9M
Selling & Marketing Expense	2.8B	2.7B	2.4B	1.9B	2.3B
Other Expenses	3.0B	3.6B	4.0B	3.2B	3.0B
Total Operating Expenses	7.6B	7.2B	7.4B	6.0B	6.4B
Cost and Expenses	54.9B	52.0B	47.0B	44.6B	47.5B
Operating Income (EBIT)	2.0B	1.7B	1.1B	513.6M	3.4B
Non-Operating
Interest Income	15.7M	11.8M	16.9M	71.0M	153.2M
Interest Expense	175.7M	228.9M	348.3M	842.9M	1.6B
Net Interest Income	(160.1M)	(217.1M)	(331.4M)	(772.0M)	(1.5B)
Other Non-Op Income/Expense	1.5B	582.3M	1.7B	(1.8B)	(666.5M)
Non-Operating Income (excl Interest)	(827.5M)	(827.8M)	(1.3B)	944.9M	(1.0B)
EBT (Pre-Tax Income)	3.5B	2.3B	2.8B	(1.3B)	2.7B
Income Tax Expense	240.5M	253.3M	77.6M	352.4M	619.4M
Bottom Line
Net Income	3.2B	2.0B	2.7B	(1.6B)	2.0B
Earnings from Cont. Ops	3.3B	2.0B	2.7B	(1.6B)	2.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.2B	2.0B	2.7B	(1.6B)	2.0B
Per Share
Basic EPS	₩148	₩93	₩127	(₩83)	₩108
Diluted EPS	₩148	₩96	₩127	(₩83)	₩91
Revenue Per Share	₩2,577	₩2,329	₩2,250	₩2,269	₩2,653
Shares
Basic Shares Outstanding	22.1M	23.1M	21.4M	19.9M	18.8M
Diluted Shares Outstanding	22.1M	23.1M	21.4M	19.9M	24.6M
Profitability Metrics
EBITDA	5.0B	3.8B	4.1B	1.3B	6.3B
D&A	2.2B	2.1B	1.7B	1.7B	1.8B
EBIT	2.8B	1.7B	2.4B	(431.3M)	4.4B

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