Wonik Corporation (KOSDAQ: 032940)

Wonik Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	137,116	129,877	108,089	94,675	87,494	90,386
Other Revenue	-	-	-0	-0	-	-
Revenue	137,116	129,877	108,089	94,675	87,494	90,386
Revenue Growth (YoY)	13.00%	20.16%	14.17%	8.21%	-3.20%	12.57%
Cost of Revenue	67,540	65,906	57,578	52,518	50,633	44,773
Gross Profit	69,576	63,971	50,511	42,157	36,861	45,613
Selling, General & Admin	53,535	48,779	40,144	32,812	30,119	39,708
Research & Development	1,221	1,210	1,064	725.86	354.77	-
Other Operating Expenses	162.79	138.82	180.54	198.85	164.76	218.88
Operating Expenses	56,434	51,491	43,177	35,347	32,421	41,185
Operating Income	13,142	12,480	7,334	6,810	4,441	4,428
Interest Expense	-2,268	-2,382	-1,561	-1,125	-1,272	-1,572
Interest & Investment Income	325.28	256.38	88.66	152.66	73.61	84.39
Earnings From Equity Investments	-6,936	-	-	-	20,744	7,755
Currency Exchange Gain (Loss)	74.11	4.22	191.35	309.68	-378.56	69.3
Other Non Operating Income (Expenses)	151.47	224.72	533.02	86.7	-294.82	189.42
EBT Excluding Unusual Items	4,489	10,584	6,586	6,234	23,312	10,954
Gain (Loss) on Sale of Investments	-9,276	-9,276	36,490	30,971	78,499	36,102
Gain (Loss) on Sale of Assets	-15.05	-10.17	92.59	-705.12	1.25	7.78
Asset Writedown	429.52	429.52	-8.05	-683.16	-	-
Pretax Income	-4,373	1,727	43,160	35,817	101,812	47,063
Income Tax Expense	2,740	4,357	4,850	7,385	22,465	10,237
Earnings From Continuing Operations	-7,113	-2,630	38,309	28,432	79,347	36,826
Net Income to Company	-7,113	-2,630	38,309	28,432	79,347	36,826
Minority Interest in Earnings	-443.32	-340.05	-67.26	55.61	44.19	-263.65
Net Income	-7,556	-2,970	38,242	28,488	79,391	36,563
Net Income to Common	-7,556	-2,970	38,242	28,488	79,391	36,563
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)	0.09%	-	0.00%	0.02%	1.33%	9.77%
EPS (Basic)	-415.04	-163.27	2102.00	1565.88	4364.90	2036.91
EPS (Diluted)	-415.04	-163.27	2102.00	1565.88	4364.90	1928.00
EPS Growth	-	-	34.24%	-64.13%	126.40%	-
Free Cash Flow	7,357	9,565	-5,508	6,835	6,914	4,460
Free Cash Flow Per Share	404.09	525.76	-302.74	375.71	380.16	248.49
Gross Margin	50.74%	49.26%	46.73%	44.53%	42.13%	50.46%
Operating Margin	9.58%	9.61%	6.78%	7.19%	5.08%	4.90%
Profit Margin	-5.51%	-2.29%	35.38%	30.09%	90.74%	40.45%
Free Cash Flow Margin	5.37%	7.36%	-5.10%	7.22%	7.90%	4.93%
EBITDA	15,223	14,584	9,650	9,248	6,896	6,757
EBITDA Margin	11.10%	11.23%	8.93%	9.77%	7.88%	7.48%
D&A For EBITDA	2,080	2,103	2,316	2,438	2,456	2,329
EBIT	13,142	12,480	7,334	6,810	4,441	4,428
EBIT Margin	9.58%	9.61%	6.78%	7.19%	5.08%	4.90%
Effective Tax Rate	-	252.32%	11.24%	20.62%	22.07%	21.75%
Advertising Expenses	-	12,856	11,230	9,450	5,469	5,763

Source: S&P Capital IQ. Standard template. Financial Sources.