Wonpoong Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	81,894	79,609	73,785	89,491	88,918	73,605
Revenue	81,894	79,609	73,785	89,491	88,918	73,605
Revenue Growth	2.64%	7.89%	-17.55%	0.64%	20.80%	1.03%
Cost of Revenue	71,815	69,671	62,796	74,845	78,779	63,868
Gross Profit	10,079	9,938	10,989	14,645	10,139	9,738
Selling, General & Admin	4,365	5,055	6,466	6,715	6,097	4,439
Amortization of Goodwill & Intangibles	42.3	46.25	72.73	69.83	54.2	46.26
Other Operating Expenses	-152.81	-123.42	-72.26	-108.14	-97.81	-88.74
Operating Expenses	4,717	5,390	6,435	6,887	6,206	5,569
Operating Income	5,361	4,548	4,554	7,758	3,933	4,169
Interest Expense	-0.65	-0.52	-0.83	-1.2	-1.02	-0.66
Interest & Investment Income	1,472	1,497	1,446	699.65	330.65	228.15
Earnings From Equity Investments	-127.21	10.76	60.7	74.73	13.23	66.96
Currency Exchange Gain (Loss)	1,220	1,806	372.23	1,750	1,241	-996.33
Other Non Operating Income (Expenses)	1,098	912.51	562.74	479.59	899.11	958.18
EBT Excluding Unusual Items	9,023	8,774	6,994	10,761	6,416	4,425
Gain (Loss) on Sale of Investments	-20.04	-17.86	37.95	-42.62	-4.89	46.81
Gain (Loss) on Sale of Assets	47.56	52.29	13.31	43.4	5.82	2.83
Pretax Income	9,050	8,808	7,046	10,761	6,417	4,475
Income Tax Expense	1,866	1,689	1,331	2,300	1,240	858.7
Earnings From Continuing Operations	7,184	7,119	5,715	8,461	5,176	3,616
Earnings From Discontinued Operations	-6.46	-12.67	1,016	38.61	13.98	8.79
Net Income to Company	7,178	7,106	6,731	8,500	5,190	3,625
Minority Interest in Earnings	0.26	2.03	-162.86	-6.19	-2.24	-1.41
Net Income	7,178	7,108	6,568	8,494	5,188	3,623
Net Income to Common	7,178	7,108	6,568	8,494	5,188	3,623
Net Income Growth	3.27%	8.22%	-22.67%	63.72%	43.18%	82.28%
Shares Outstanding (Basic)	11	11	11	11	12	11
Shares Outstanding (Diluted)	11	11	11	11	12	11
Shares Change	-4.67%	-3.30%	-0.93%	-2.78%	6.04%	-3.01%
EPS (Basic)	657.25	645.31	576.62	738.74	438.66	324.89
EPS (Diluted)	656.89	645.31	576.62	738.74	438.66	324.89
EPS Growth	8.26%	11.91%	-21.95%	68.41%	35.02%	87.94%

Additional Metrics

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Free Cash Flow	6,609	3,297	5,056	11,462	2,499	6,498
Free Cash Flow Per Share	605.12	299.32	443.85	996.91	211.32	582.63
Dividend Per Share	250.000	250.000	-	-	-	-
Dividend Growth	-	66.67%	-	-	-	-
Gross Margin	12.31%	12.48%	14.89%	16.36%	11.40%	13.23%
Operating Margin	6.55%	5.71%	6.17%	8.67%	4.42%	5.66%
Profit Margin	8.77%	8.93%	8.90%	9.49%	5.83%	4.92%
Free Cash Flow Margin	8.07%	4.14%	6.85%	12.81%	2.81%	8.83%
EBITDA	7,302	6,479	6,439	9,959	6,405	8,366
EBITDA Margin	8.92%	8.14%	8.73%	11.13%	7.20%	11.37%
D&A For EBITDA	1,941	1,931	1,885	2,201	2,472	4,197
EBIT	5,361	4,548	4,554	7,758	3,933	4,169
EBIT Margin	6.55%	5.71%	6.17%	8.67%	4.42%	5.66%
Effective Tax Rate	20.62%	19.18%	18.89%	21.37%	19.33%	19.19%
Advertising Expenses	-	216.36	234.98	133.65	23.91	49.12