Wonik Holdings Co.,Ltd. (KOSDAQ: 030530)
South Korea
· Delayed Price · Currency is KRW 2,450.00
-40.00 (-1.61%)
Oct 8, 2024, 9:00 AM KST
Wonik Holdings Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 665,269 | 749,527 | 881,012 | 667,946 | 645,965 | 450,753 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | 0 | - | Upgrade
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| Revenue | 665,269 | 749,527 | 881,012 | 667,946 | 645,965 | 450,753 | Upgrade
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| Revenue Growth (YoY) | -26.48% | -14.92% | 31.90% | 3.40% | 43.31% | -9.88% | Upgrade
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| Cost of Revenue | 496,710 | 587,520 | 670,885 | 490,446 | 476,472 | 315,679 | Upgrade
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| Gross Profit | 168,560 | 162,007 | 210,126 | 177,499 | 169,493 | 135,074 | Upgrade
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| Selling, General & Admin | 88,415 | 81,718 | 78,901 | 63,405 | 58,194 | 54,082 | Upgrade
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| Research & Development | 22,343 | 15,540 | 13,175 | 12,145 | 11,734 | 8,296 | Upgrade
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| Other Operating Expenses | 4,719 | 2,103 | 2,001 | 1,987 | 2,007 | 2,879 | Upgrade
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| Operating Expenses | 132,263 | 116,230 | 105,079 | 87,070 | 83,983 | 73,871 | Upgrade
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| Operating Income | 36,297 | 45,777 | 105,048 | 90,429 | 85,510 | 61,203 | Upgrade
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| Interest Expense | -19,886 | -18,236 | -7,657 | -5,253 | -4,543 | -8,312 | Upgrade
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| Interest & Investment Income | 3,959 | 3,888 | 1,399 | 1,296 | 992.89 | 761.27 | Upgrade
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| Earnings From Equity Investments | -37,415 | -27,952 | 26,363 | 64,650 | 30,576 | 13,909 | Upgrade
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| Currency Exchange Gain (Loss) | 1,493 | -609.98 | -3,690 | 4,032 | 6,438 | -972.27 | Upgrade
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| Other Non Operating Income (Expenses) | -114.17 | -866.26 | 4,565 | -1,379 | -1,119 | 19,322 | Upgrade
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| EBT Excluding Unusual Items | -15,665 | 1,999 | 126,028 | 153,776 | 117,854 | 85,910 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,882 | -4,882 | 1,781 | 8,994 | 1,882 | 1,765 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,164 | -471.44 | 4,905 | 621.28 | -1,178 | -4,212 | Upgrade
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| Asset Writedown | -11,849 | -11,847 | -4,050 | -6,944 | - | -21,174 | Upgrade
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| Pretax Income | -34,560 | -15,201 | 128,664 | 156,447 | 118,558 | 62,291 | Upgrade
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| Income Tax Expense | 10,536 | 8,601 | 26,096 | 19,270 | 21,645 | 13,309 | Upgrade
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| Earnings From Continuing Operations | -45,096 | -23,802 | 102,569 | 137,178 | 96,913 | 48,982 | Upgrade
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| Earnings From Discontinued Operations | - | - | 26,190 | 5,712 | - | - | Upgrade
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| Net Income to Company | -45,096 | -23,802 | 128,759 | 142,889 | 96,913 | 48,982 | Upgrade
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| Minority Interest in Earnings | -9,930 | -7,925 | -26,938 | -33,639 | -18,266 | -15,810 | Upgrade
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| Net Income | -55,026 | -31,726 | 101,821 | 109,250 | 78,647 | 33,172 | Upgrade
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| Net Income to Common | -55,026 | -31,726 | 101,821 | 109,250 | 78,647 | 33,172 | Upgrade
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| Net Income Growth | - | - | -6.80% | 38.91% | 137.09% | -56.35% | Upgrade
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| Shares Outstanding (Basic) | 77 | 76 | 76 | 76 | 75 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 76 | 76 | 76 | 75 | 75 | Upgrade
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| Shares Change (YoY) | 0.31% | - | - | 2.05% | 0.09% | - | Upgrade
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| EPS (Basic) | -719.20 | -415.36 | 1333.03 | 1430.30 | 1050.75 | 443.57 | Upgrade
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| EPS (Diluted) | -719.20 | -415.36 | 1333.03 | 1430.30 | 1050.75 | 443.57 | Upgrade
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| EPS Growth | - | - | -6.80% | 36.12% | 136.88% | -56.35% | Upgrade
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| Free Cash Flow | 65,204 | 92,422 | -87,871 | 17,419 | 28,214 | 15,403 | Upgrade
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| Free Cash Flow Per Share | 852.23 | 1209.98 | -1150.40 | 228.05 | 376.95 | 205.97 | Upgrade
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| Gross Margin | 25.34% | 21.61% | 23.85% | 26.57% | 26.24% | 29.97% | Upgrade
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| Operating Margin | 5.46% | 6.11% | 11.92% | 13.54% | 13.24% | 13.58% | Upgrade
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| Profit Margin | -8.27% | -4.23% | 11.56% | 16.36% | 12.18% | 7.36% | Upgrade
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| Free Cash Flow Margin | 9.80% | 12.33% | -9.97% | 2.61% | 4.37% | 3.42% | Upgrade
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| EBITDA | 82,798 | 90,264 | 154,928 | 141,244 | 117,046 | 89,607 | Upgrade
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| EBITDA Margin | 12.45% | 12.04% | 17.59% | 21.15% | 18.12% | 19.88% | Upgrade
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| D&A For EBITDA | 46,502 | 44,487 | 49,880 | 50,815 | 31,536 | 28,405 | Upgrade
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| EBIT | 36,297 | 45,777 | 105,048 | 90,429 | 85,510 | 61,203 | Upgrade
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| EBIT Margin | 5.46% | 6.11% | 11.92% | 13.54% | 13.24% | 13.58% | Upgrade
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| Effective Tax Rate | - | - | 20.28% | 12.32% | 18.26% | 21.37% | Upgrade
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| Advertising Expenses | - | 296.87 | 270.15 | 236.42 | 160.61 | 430.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.