WooGene B&G Co., Ltd (KOSDAQ:018620)
South Korea · Delayed Price · Currency is KRW 2,720.00
+5.00 (0.18%)
At close: Sep 11, 2026
WooGene B&G Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 56,494 | 54,764 | 55,680 | 57,919 | 43,703 | 39,347 |
Other Revenue | 0 | - | -0 | -0 | -0 | - |
| 56,494 | 54,764 | 55,680 | 57,919 | 43,703 | 39,347 | |
Revenue Growth | 6.10% | -1.65% | -3.87% | 32.53% | 11.07% | -0.45% |
Cost of Revenue | 38,580 | 38,382 | 39,612 | 43,095 | 34,333 | 31,157 |
Gross Profit | 17,914 | 16,382 | 16,068 | 14,824 | 9,370 | 8,190 |
Selling, General & Admin | 12,365 | 12,231 | 12,026 | 10,684 | 6,678 | 6,271 |
Research & Development | 1,306 | 1,266 | 1,181 | 907.01 | 270.35 | 305.23 |
Amortization of Goodwill & Intangibles | 1,625 | 1,632 | 1,638 | 1,628 | 741.55 | 753.6 |
Other Operating Expenses | 235.67 | 210.58 | 177.79 | 172.59 | 128.65 | 119.92 |
Operating Expenses | 16,140 | 16,063 | 15,827 | 14,111 | 8,215 | 7,924 |
Operating Income | 1,774 | 319.17 | 240.7 | 713.66 | 1,155 | 266.66 |
Interest Expense | -2,588 | -2,911 | -2,828 | -2,143 | -1,614 | -1,751 |
Interest & Investment Income | 310.14 | 354.21 | 454.03 | 265.01 | 255.88 | 71.43 |
Earnings From Equity Investments | - | 1,607 | 1,482 | 149.09 | 514.62 | -2,906 |
Currency Exchange Gain (Loss) | 615.47 | -34.66 | 347.42 | 42.71 | -12.3 | 255.43 |
Other Non Operating Income (Expenses) | 653.61 | 466.23 | 4,362 | -847.18 | 497.87 | 1,942 |
EBT Excluding Unusual Items | 764.99 | -199 | 4,058 | -1,820 | 797.18 | -2,121 |
Gain (Loss) on Sale of Investments | -1,698 | -1,753 | 178.05 | 27.03 | -18.39 | 276.88 |
Gain (Loss) on Sale of Assets | -131.83 | -148.96 | -69.4 | 28.97 | -44.32 | - |
Asset Writedown | - | - | -9,803 | - | - | - |
Other Unusual Items | 20.51 | 20.51 | -119.48 | -0.25 | -67.96 | - |
Pretax Income | -1,045 | -2,081 | -5,756 | -1,764 | 666.51 | -395.89 |
Income Tax Expense | 2,433 | 1,504 | -1,926 | -577.28 | -346.09 | 643.02 |
Earnings From Continuing Operations | -3,477 | -3,585 | -3,830 | -1,187 | 1,013 | -1,039 |
Net Income to Company | -3,477 | -3,585 | -3,830 | -1,187 | 1,013 | -1,039 |
Minority Interest in Earnings | 978.87 | 1,811 | -1,391 | 2.97 | -163.04 | -1,219 |
Net Income | -2,498 | -1,774 | -5,221 | -1,184 | 849.57 | -2,258 |
Net Income to Common | -2,498 | -1,774 | -5,221 | -1,184 | 849.57 | -2,258 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | 0.17% | - | - | - | 0.40% | 8.06% |
EPS (Basic) | -360.08 | -255.81 | -753.07 | -170.76 | 122.54 | -327.03 |
EPS (Diluted) | -360.08 | -255.81 | -754.17 | -170.83 | 122.54 | -327.03 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 413.24 | 1,063 | -1,557 | -336.72 | 2,133 | 1,679 |
Free Cash Flow Per Share | 59.56 | 153.33 | -224.59 | -48.57 | 307.65 | 243.13 |
Gross Margin | 31.71% | 29.91% | 28.86% | 25.60% | 21.44% | 20.82% |
Operating Margin | 3.14% | 0.58% | 0.43% | 1.23% | 2.64% | 0.68% |
Profit Margin | -4.42% | -3.24% | -9.38% | -2.04% | 1.94% | -5.74% |
Free Cash Flow Margin | 0.73% | 1.94% | -2.80% | -0.58% | 4.88% | 4.27% |
EBITDA | 6,036 | 4,503 | 4,163 | 4,668 | 3,467 | 2,496 |
EBITDA Margin | 10.68% | 8.22% | 7.48% | 8.06% | 7.93% | 6.34% |
D&A For EBITDA | 4,262 | 4,183 | 3,922 | 3,955 | 2,312 | 2,229 |
EBIT | 1,774 | 319.17 | 240.7 | 713.66 | 1,155 | 266.66 |
EBIT Margin | 3.14% | 0.58% | 0.43% | 1.23% | 2.64% | 0.68% |
Advertising Expenses | - | 2,143 | 2,252 | 1,274 | 315.68 | 253.48 |