Wonik Holdings Co.,Ltd. (KOSDAQ:030530)
28,000
+350 (1.27%)
Apr 10, 2026, 3:30 PM KST
Wonik Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 622,992 | 645,473 | 749,527 | 881,012 | 667,946 |
Other Revenue | - | - | -0 | -0 | -0 |
| 622,992 | 645,473 | 749,527 | 881,012 | 667,946 | |
Revenue Growth (YoY) | -3.48% | -13.88% | -14.92% | 31.90% | 3.40% |
Cost of Revenue | 468,266 | 472,047 | 587,520 | 670,885 | 490,446 |
Gross Profit | 154,726 | 173,425 | 162,007 | 210,126 | 177,499 |
Selling, General & Admin | 101,419 | 97,175 | 81,718 | 78,901 | 63,405 |
Research & Development | 38,675 | 34,107 | 15,540 | 13,175 | 12,145 |
Amortization of Goodwill & Intangibles | 1,516 | 1,216 | 922.07 | 794.44 | 668.43 |
Other Operating Expenses | 2,803 | 4,683 | 2,103 | 2,001 | 1,987 |
Operating Expenses | 154,692 | 146,014 | 116,230 | 105,079 | 87,070 |
Operating Income | 33.94 | 27,411 | 45,777 | 105,048 | 90,429 |
Interest Expense | -19,385 | -20,560 | -18,236 | -7,657 | -5,253 |
Interest & Investment Income | 3,786 | 4,590 | 3,888 | 1,399 | 1,296 |
Earnings From Equity Investments | 35,385 | -15,628 | -27,952 | 26,363 | 64,650 |
Currency Exchange Gain (Loss) | -599.23 | -2,064 | -609.98 | -3,690 | 4,032 |
Other Non Operating Income (Expenses) | 302.15 | 7,727 | 6,817 | 4,565 | -1,379 |
EBT Excluding Unusual Items | 19,523 | 1,476 | 9,683 | 126,028 | 153,776 |
Gain (Loss) on Sale of Investments | 8,307 | -49,601 | -4,882 | 1,781 | 8,994 |
Gain (Loss) on Sale of Assets | 38,676 | -1,746 | -471.44 | 4,905 | 621.28 |
Asset Writedown | -80.42 | -891.77 | -11,847 | -4,050 | -6,944 |
Other Unusual Items | - | - | -2,150 | - | - |
Pretax Income | 66,425 | -50,762 | -9,668 | 128,664 | 156,447 |
Income Tax Expense | 15,998 | 10,301 | 8,601 | 26,096 | 19,270 |
Earnings From Continuing Operations | 50,427 | -61,063 | -18,268 | 102,569 | 137,178 |
Earnings From Discontinued Operations | - | - | - | 26,190 | 5,712 |
Net Income to Company | 50,427 | -61,063 | -18,268 | 128,759 | 142,889 |
Minority Interest in Earnings | -23,043 | -13,468 | -7,925 | -26,938 | -33,639 |
Net Income | 27,384 | -74,531 | -26,193 | 101,821 | 109,250 |
Net Income to Common | 27,384 | -74,531 | -26,193 | 101,821 | 109,250 |
Net Income Growth | - | - | - | -6.80% | 38.91% |
Shares Outstanding (Basic) | 76 | 76 | 76 | 76 | 76 |
Shares Outstanding (Diluted) | 76 | 76 | 76 | 76 | 76 |
Shares Change (YoY) | -0.11% | -0.03% | - | - | 2.05% |
EPS (Basic) | 359.00 | -976.00 | -342.92 | 1333.03 | 1430.30 |
EPS (Diluted) | 359.00 | -976.00 | -343.00 | 1333.03 | 1430.30 |
EPS Growth | - | - | - | -6.80% | 36.12% |
Free Cash Flow | -22,417 | 18,360 | 92,422 | -87,871 | 17,419 |
Free Cash Flow Per Share | -293.89 | 240.43 | 1209.98 | -1150.40 | 228.05 |
Gross Margin | 24.84% | 26.87% | 21.62% | 23.85% | 26.57% |
Operating Margin | 0.01% | 4.25% | 6.11% | 11.92% | 13.54% |
Profit Margin | 4.40% | -11.55% | -3.50% | 11.56% | 16.36% |
Free Cash Flow Margin | -3.60% | 2.84% | 12.33% | -9.97% | 2.61% |
EBITDA | 49,816 | 75,521 | 90,264 | 154,928 | 141,244 |
EBITDA Margin | 8.00% | 11.70% | 12.04% | 17.59% | 21.15% |
D&A For EBITDA | 49,782 | 48,110 | 44,487 | 49,880 | 50,815 |
EBIT | 33.94 | 27,411 | 45,777 | 105,048 | 90,429 |
EBIT Margin | 0.01% | 4.25% | 6.11% | 11.92% | 13.54% |
Effective Tax Rate | 24.09% | - | - | 20.28% | 12.32% |
Advertising Expenses | 550.2 | 608.85 | 296.87 | 270.15 | 236.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.