Wonik 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	149,958	138,735	129,877	108,089	94,675	87,494
Other Revenue	-	-	-	-0	-0	-
Revenue	149,958	138,735	129,877	108,089	94,675	87,494
Revenue Growth (YoY)	8.02%	6.82%	20.16%	14.17%	8.21%	-3.20%
Cost of Revenue	79,855	70,446	65,906	57,578	52,518	50,633
Gross Profit	70,103	68,289	63,971	50,511	42,157	36,861
Selling, General & Admin	58,449	55,863	48,779	40,144	32,812	30,119
Research & Development	1,530	1,237	1,210	1,064	725.86	354.77
Amortization of Goodwill & Intangibles	158.97	140.29	126.26	158.92	129.88	103
Other Operating Expenses	216.11	193.07	138.82	180.54	198.85	164.76
Operating Expenses	61,762	58,973	51,491	43,177	35,347	32,421
Operating Income	8,342	9,316	12,480	7,334	6,810	4,441
Interest Expense	-1,930	-2,186	-2,382	-1,561	-1,125	-1,272
Interest & Investment Income	92.49	250.58	256.38	88.66	152.66	73.61
Earnings From Equity Investments	-14,498	-14,498	-7,655	-	-	20,744
Currency Exchange Gain (Loss)	247.09	440.28	4.22	191.35	309.68	-378.56
Other Non Operating Income (Expenses)	-13.8	-50.7	224.72	533.02	86.7	-294.82
EBT Excluding Unusual Items	-7,760	-6,727	2,928	6,586	6,234	23,312
Gain (Loss) on Sale of Investments	10,617	-	-	36,490	30,971	78,499
Gain (Loss) on Sale of Assets	-219.12	-0.03	-10.17	92.59	-705.12	1.25
Asset Writedown	-	-	429.52	-8.05	-683.16	-
Pretax Income	2,638	-6,727	3,348	43,160	35,817	101,812
Income Tax Expense	-26,908	-28,119	4,732	4,850	7,385	22,465
Earnings From Continuing Operations	29,546	21,391	-1,384	38,309	28,432	79,347
Net Income to Company	29,546	21,391	-1,384	38,309	28,432	79,347
Minority Interest in Earnings	-71.7	-248.82	-340.05	-67.26	55.61	44.19
Net Income	29,474	21,142	-1,724	38,242	28,488	79,391
Net Income to Common	29,474	21,142	-1,724	38,242	28,488	79,391
Net Income Growth	-	-	-	34.24%	-64.12%	117.14%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change (YoY)	0.41%	-	-	0.00%	0.02%	1.33%
EPS (Basic)	1616.73	1162.10	-94.77	2102.00	1565.88	4364.90
EPS (Diluted)	1616.63	1162.00	-95.00	2102.00	1565.88	4364.90
EPS Growth	-	-	-	34.24%	-64.13%	126.39%
Free Cash Flow	-7,261	7,248	9,565	-5,508	6,835	6,914
Free Cash Flow Per Share	-398.26	398.41	525.76	-302.74	375.71	380.15
Gross Margin	46.75%	49.22%	49.25%	46.73%	44.53%	42.13%
Operating Margin	5.56%	6.71%	9.61%	6.78%	7.19%	5.08%
Profit Margin	19.66%	15.24%	-1.33%	35.38%	30.09%	90.74%
Free Cash Flow Margin	-4.84%	5.22%	7.36%	-5.10%	7.22%	7.90%
EBITDA	10,538	11,394	14,584	9,650	9,248	6,896
EBITDA Margin	7.03%	8.21%	11.23%	8.93%	9.77%	7.88%
D&A For EBITDA	2,196	2,078	2,103	2,316	2,438	2,456
EBIT	8,342	9,316	12,480	7,334	6,810	4,441
EBIT Margin	5.56%	6.71%	9.61%	6.78%	7.19%	5.08%
Effective Tax Rate	-	-	141.35%	11.24%	20.62%	22.07%
Advertising Expenses	-	14,144	12,856	11,230	9,450	5,469

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