Wonik Holdings 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	Sep '25 Sep 30, 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	679,147	645,473	749,527	881,012	667,946	645,965
Other Revenue	-0	-	-0	-0	-0	0
Revenue	679,147	645,473	749,527	881,012	667,946	645,965
Revenue Growth (YoY)	8.58%	-13.88%	-14.92%	31.90%	3.40%	43.31%
Cost of Revenue	514,121	472,047	587,520	670,885	490,446	476,472
Gross Profit	165,025	173,425	162,007	210,126	177,499	169,493
Selling, General & Admin	106,441	97,175	81,718	78,901	63,405	58,194
Research & Development	36,622	34,107	15,540	13,175	12,145	11,734
Amortization of Goodwill & Intangibles	1,216	1,216	922.07	794.44	668.43	496.01
Other Operating Expenses	2,787	4,683	2,103	2,001	1,987	2,007
Operating Expenses	154,110	146,014	116,230	105,079	87,070	83,983
Operating Income	10,915	27,411	45,777	105,048	90,429	85,510
Interest Expense	-20,146	-20,560	-18,236	-7,657	-5,253	-4,543
Interest & Investment Income	4,734	4,590	3,888	1,399	1,296	992.89
Earnings From Equity Investments	-20,722	-68,589	-27,952	26,363	64,650	30,576
Currency Exchange Gain (Loss)	-3,726	-2,064	-609.98	-3,690	4,032	6,438
Other Non Operating Income (Expenses)	6,311	7,727	6,817	4,565	-1,379	-1,119
EBT Excluding Unusual Items	-22,635	-51,485	9,683	126,028	153,776	117,854
Gain (Loss) on Sale of Investments	3,360	3,360	-4,882	1,781	8,994	1,882
Gain (Loss) on Sale of Assets	38,175	-1,746	-471.44	4,905	621.28	-1,178
Asset Writedown	-970.43	-891.77	-11,847	-4,050	-6,944	-
Other Unusual Items	-	-	-2,150	-	-	-
Pretax Income	17,930	-50,762	-9,668	128,664	156,447	118,558
Income Tax Expense	15,162	10,301	8,601	26,096	19,270	21,645
Earnings From Continuing Operations	2,768	-61,063	-18,268	102,569	137,178	96,913
Earnings From Discontinued Operations	-	-	-	26,190	5,712	-
Net Income to Company	2,768	-61,063	-18,268	128,759	142,889	96,913
Minority Interest in Earnings	-15,343	-13,468	-7,925	-26,938	-33,639	-18,266
Net Income	-12,575	-74,531	-26,193	101,821	109,250	78,647
Net Income to Common	-12,575	-74,531	-26,193	101,821	109,250	78,647
Net Income Growth	-	-	-	-6.80%	38.91%	137.09%
Shares Outstanding (Basic)	76	76	76	76	76	75
Shares Outstanding (Diluted)	76	76	76	76	76	75
Shares Change (YoY)	0.20%	-	-	-	2.05%	0.09%
EPS (Basic)	-164.66	-975.76	-342.92	1333.03	1430.30	1050.75
EPS (Diluted)	-164.90	-976.00	-343.00	1333.03	1430.30	1050.75
EPS Growth	-	-	-	-6.80%	36.12%	136.88%
Free Cash Flow	-59,432	18,360	92,422	-87,871	17,419	28,214
Free Cash Flow Per Share	-778.24	240.37	1209.98	-1150.40	228.05	376.95
Gross Margin	24.30%	26.87%	21.62%	23.85%	26.57%	26.24%
Operating Margin	1.61%	4.25%	6.11%	11.92%	13.54%	13.24%
Profit Margin	-1.85%	-11.55%	-3.50%	11.56%	16.36%	12.17%
Free Cash Flow Margin	-8.75%	2.84%	12.33%	-9.97%	2.61%	4.37%
EBITDA	57,214	75,521	90,264	154,928	141,244	117,046
EBITDA Margin	8.42%	11.70%	12.04%	17.59%	21.15%	18.12%
D&A For EBITDA	46,298	48,110	44,487	49,880	50,815	31,536
EBIT	10,915	27,411	45,777	105,048	90,429	85,510
EBIT Margin	1.61%	4.25%	6.11%	11.92%	13.54%	13.24%
Effective Tax Rate	84.56%	-	-	20.28%	12.32%	18.26%
Advertising Expenses	-	608.85	296.87	270.15	236.42	160.61

Source: S&P Global Market Intelligence. Standard template. Financial Sources.