SEWON E&C CO., Ltd.
SEWON E&C CO., Ltd. engages in the process equipment and mechatronics system businesses worldwide. The company manufactures and sells petrochemical, oil refining, gas, and power plant equipment, as well as exports plant equipment to the Middle East count…
Industrial - Machinery
KR, Changwon-Si [HQ]
091090.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261,436.00 | 234,824.00 | 238,731.00 | 285,814.00 | 185,381.00 | 202,012.00 | 275,282.00 | 222,174.00 | 158,138.00 | 133,830.00 | 181,937.00 | 109,854.00 | 83,149.00 | 126,627.00 | 130,624.00 | |
|
EPS
|
2,788.53 | 1,323.37 | -31,741.12 | 707.64 | -27,220.33 | -24,236.92 | 5,390.91 | -7,474.30 | -6,380.34 | -13,864.86 | -233.33 | -1,070.65 | -83.70 | -2,492.65 | -395.42 | |
| Diluted in mil. | 2,788.53 | 1,323.37 | -31,741.12 | 707.64 | -27,220.33 | -24,236.92 | 5,166.33 | -7,461.97 | -6,380.34 | -13,864.86 | -233.33 | -1,070.65 | -83.70 | -2,492.65 | -395.42 | |
|
Profit
|
43,566.00 | 29,297.00 | 3,466.00 | 31,640.00 | 11,614.00 | 15,229.00 | 26,072.00 | 16,863.00 | 13,210.00 | 8,677.00 | 19,450.00 | 11,320.00 | 3,120.00 | 16,456.00 | 4,855.00 | |
| Gross Margin | 16.66 | 12.48 | 1.45 | 11.07 | 6.26 | 7.54 | 9.47 | 7.59 | 8.35 | 6.48 | 10.69 | 10.31 | 3.75 | 13.00 | 3.72 | |
| Pre Tax | 4,318.00 | 460.00 | -26,150.00 | -1,394.00 | -21,008.00 | -19,983.00 | 4,745.00 | -8,320.00 | -6,970.00 | -19,975.00 | -5,773.00 | -31,114.00 | -4,197.00 | -92,761.00 | -14,856.00 | |
| Profit Margin | 1.65 | 0.20 | -10.95 | -0.49 | -11.33 | -9.89 | 1.72 | -3.74 | -4.41 | -14.93 | -3.17 | -28.32 | -5.05 | -73.26 | -11.37 | |
| ETR | 50.13 | -118.18 | 6.98 | 138.90 | -6.03 | -3.45 | -2.38 | -7.43 | -10.98 | 15.34 | 1.41 | 14.63 | 41.78 | 6.88 | -18.66 | |
| Net | 2,153.00 | 1,005.00 | -24,324.00 | 542.00 | -22,274.00 | -20,672.00 | 4,859.00 | -8,938.00 | -7,735.00 | -16,911.00 | -5,692.00 | -26,561.00 | -2,443.00 | -86,375.00 | -17,259.00 | |
| Profit Margin | 0.82 | 0.43 | -10.19 | 0.19 | -12.02 | -10.23 | 1.77 | -4.02 | -4.89 | -12.64 | -3.13 | -24.18 | -2.94 | -68.21 | -13.21 | |
| EBITDA | 15,991.00 | 12,888.00 | -12,841.00 | 17,339.00 | -3,648.00 | -3,715.00 | 20,124.00 | 4,673.00 | 4,421.00 | -9,077.00 | 6,055.00 | -2,524.00 | -1,346.00 | -48,437.00 | -3,942.00 | |
| EBITDA Margin | 6.12 | 5.49 | -5.38 | 6.07 | -1.97 | -1.84 | 7.31 | 2.10 | 2.80 | -6.78 | 3.33 | -2.30 | -1.62 | -38.25 | -3.02 | |
| Operating Income | 21,156.00 | 6,081.00 | -22,416.00 | 9,310.00 | -12,545.00 | -13,460.00 | 895.00 | -104.00 | 3,781.00 | -9,723.00 | 1,587.00 | -5,963.00 | -9,635.00 | 2,001.00 | -7,068.00 | |
| Operating Margin | 8.09 | 2.59 | -9.39 | 3.26 | -6.77 | -6.66 | 0.33 | -0.05 | 2.39 | -7.27 | 0.87 | -5.43 | -11.59 | 1.58 | -5.41 | |
| Interest Income | 261.00 | 447.00 | 251.00 | 188.00 | 169.00 | 102.00 | 81.00 | 44.00 | 190.00 | 242.00 | 224.00 | 133.00 | 80.00 | 1,128.00 | 1,235.00 | |
| Loss | -240,279.00 | -228,743.00 | -261,148.00 | -276,504.00 | -197,926.00 | -215,473.00 | -274,386.00 | -222,278.00 | -154,357.00 | -143,553.00 | -180,349.00 | -115,817.00 | -92,784.00 | -124,626.00 | -137,692.00 | |
| Cost of Revenue | -217,870.00 | -205,526.00 | -235,265.00 | -254,174.00 | -173,767.00 | -186,782.00 | -249,209.00 | -205,311.00 | -144,927.00 | -125,152.00 | -162,486.00 | -98,533.00 | -80,028.00 | -110,170.00 | -125,768.00 | |
|
Operating Expenses
|
-22,409.00 | -23,216.00 | -25,883.00 | -22,330.00 | -24,159.00 | -28,690.00 | -25,176.00 | -16,967.00 | -9,429.00 | -18,401.00 | -17,862.00 | -17,284.00 | -12,756.00 | -14,455.00 | -11,923.00 | |
| R&D | -2,862.00 | -2,302.00 | -2,634.00 | -2,769.00 | -3,159.00 | -3,550.00 | -3,455.00 | -1,880.00 | -1,315.00 | -1,577.00 | -2,713.00 | -2,817.00 | -1,849.00 | -680.00 | -873.00 | |
| G&A | -2,061.00 | -1,819.00 | -3,033.00 | -2,584.00 | -2,433.00 | -2,350.00 | -1,884.00 | -1,468.00 | -1,336.00 | -1,099.00 | -1,102.00 | -880.00 | -673.00 | -814.00 | -1,012.00 | |
| SG&A | -6,670.00 | -6,784.00 | -8,207.00 | -7,803.00 | -7,614.00 | -7,929.00 | -6,653.00 | -6,087.00 | -6,113.00 | -6,341.00 | -7,008.00 | -6,690.00 | -4,494.00 | -6,430.00 | -10,718.00 | |
| S&M | -4,608.00 | -4,964.00 | -5,173.00 | -5,218.00 | -5,180.00 | -5,578.00 | -4,768.00 | -4,618.00 | -4,777.00 | -5,242.00 | -5,905.00 | -5,809.00 | -3,820.00 | -5,616.00 | -3,398.00 | |
| Depreciation and Amortization | -5,913.00 | -6,856.00 | -7,769.00 | -8,374.00 | -8,648.00 | -7,954.00 | -7,444.00 | -6,601.00 | -5,981.00 | -5,662.00 | -4,535.00 | -4,221.00 | -3,355.00 | -3,148.00 | -3,125.00 | |
| Interest Expenses | -5,759.00 | -5,570.00 | -5,539.00 | -10,359.00 | -8,712.00 | -8,312.00 | -7,934.00 | -6,392.00 | -5,410.00 | -5,235.00 | -6,564.00 | -7,017.00 | -7,470.00 | -7,797.00 | -10,090.00 | |
| Other Expenses | -16,838.00 | -5,620.00 | -3,733.00 | -10,704.00 | -8,463.00 | -6,522.00 | -3,850.00 | -8,215.00 | -10,751.00 | -10,251.00 | -7,361.00 | -25,151.00 | -5,437.00 | -94,762.00 | -7,788.00 | |
|
WA Shares Outstanding
|
- - | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | 1.00 | 24.00 | 24.00 | 29.00 | 34.00 | 43.00 | |
| Diluted | - - | - - | - - | - - | - - | - - | - - | 1.00 | 1.00 | 1.00 | 24.00 | 24.00 | 29.00 | 34.00 | 43.00 |