103230 — S&W Income Statement

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Annual income statement for S&W, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	ARS	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	33,496	29,963	36,016	43,634	47,130
Cost of Revenue
Gross Profit	3,059	2,490	5,425	7,006	7,757
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	34,354	30,269	33,516	40,401	43,675
Operating Profit	-858	-306	2,500	3,233	3,455
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	571	-1,350	1,806	3,617	3,576
Provision for Income Taxes
Net Income After Taxes	624	-1,279	2,325	3,467	4,763
Net Income Before Extraordinary Items
Net Income	624	-1,279	2,325	3,467	4,763
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	624	-1,279	2,325	3,467	4,763
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	32.3	-169	322	483	660
Dividends per Share