015750.KQ
Sungwoo Hitech Co., Ltd.
KOE · Consumer Cyclical · Auto - Parts · KR
KRW 5,820.00
−0.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4375.7B | 4382.7B | 4245.1B | 4322.0B | 3977.0B |
| Cost of Revenue | 3842.1B | 3858.4B | 3768.4B | 3818.0B | 3666.3B |
| Gross Profit | 533.6B | 524.3B | 476.7B | 504.0B | 310.7B |
| Operating Expenses | |||||
| R&D Expense | 55.7B | 58.2B | 44.8B | 38.6B | 36.4B |
| SG&A Expense | 139.6B | 116.6B | 107.2B | 98.7B | 82.7B |
| General & Admin Expense | 19.8B | 25.5B | 22.7B | 17.2B | 15.5B |
| Selling & Marketing Expense | 70.8B | 91.1B | 84.5B | 81.5B | 67.2B |
| Other Expenses | 117.2B | 105.8B | 118.8B | 109.9B | 77.3B |
| Total Operating Expenses | 294.4B | 280.6B | 270.8B | 247.3B | 196.3B |
| Cost and Expenses | 4136.2B | 4140.0B | 4039.2B | 4065.1B | 3875.7B |
| Operating Income (EBIT) | 239.2B | 242.7B | 205.9B | 256.7B | 102.8B |
| Non-Operating | |||||
| Interest Income | 14.5B | 13.3B | 14.5B | 8.2B | 5.8B |
| Interest Expense | 86.0B | 86.8B | 81.5B | 74.4B | 44.6B |
| Net Interest Income | (71.5B) | (73.4B) | (67.0B) | (66.2B) | (38.9B) |
| Other Non-Op Income/Expense | (12.9B) | (19.3B) | (14.0B) | (38.0B) | (33.3B) |
| Non-Operating Income (excl Interest) | (66.2B) | (67.5B) | (67.5B) | (37.1B) | (10.7B) |
| EBT (Pre-Tax Income) | 226.3B | 224.4B | 191.8B | 218.7B | 69.5B |
| Income Tax Expense | 65.9B | 46.6B | 57.2B | 42.7B | 27.2B |
| Bottom Line | |||||
| Net Income | 174.7B | 168.8B | 140.1B | 169.9B | 38.9B |
| Earnings from Cont. Ops | 160.5B | 177.8B | 134.6B | 176.0B | 42.3B |
| Earnings from Discont. Ops | — | — | 428.4M | (267.6M) | (1.4B) |
| Bottom Line Net Income | 174.7B | 168.8B | 140.1B | 169.9B | 38.9B |
| Per Share | |||||
| Basic EPS | ₩2,395 | ₩2,110 | ₩1,748 | ₩2,124 | ₩487 |
| Diluted EPS | ₩2,395 | ₩2,110 | ₩1,748 | ₩2,124 | ₩487 |
| Revenue Per Share | ₩54,702 | ₩54,783 | ₩53,069 | ₩54,030 | ₩49,718 |
| Shares | |||||
| Basic Shares Outstanding | 80.0M | 80.0M | 80.0M | 80.0M | 80.0M |
| Diluted Shares Outstanding | 80.0M | 80.0M | 80.0M | 80.0M | 80.0M |
| Profitability Metrics | |||||
| EBITDA | 520.9B | 495.3B | 503.2B | 515.6B | 349.8B |
| D&A | 267.8B | 251.6B | 229.8B | 222.5B | 234.2B |
| EBIT | 253.1B | 242.7B | 273.3B | 293.8B | 115.6B |
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