Wooree Lighting Co.,Ltd (KOSDAQ: 037400)
South Korea
· Delayed Price · Currency is KRW 1,047.00
-4.00 (-0.38%)
Dec 20, 2024, 9:00 AM KST
Wooree Lighting 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 | Sep '24 Sep 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 |
| Revenue | 1,285,390 | 1,287,955 | 1,379,503 | 1,567,879 | 1,646,994 | 1,697,726 | Upgrade
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| Revenue Growth (YoY) | 4.13% | -6.64% | -12.01% | -4.80% | -2.99% | 30.36% | Upgrade
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| Cost of Revenue | 1,154,893 | 1,165,989 | 1,260,672 | 1,446,301 | 1,541,384 | 1,603,593 | Upgrade
|
| Gross Profit | 130,496 | 121,967 | 118,831 | 121,578 | 105,610 | 94,133 | Upgrade
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| Selling, General & Admin | 90,463 | 81,136 | 70,560 | 62,348 | 52,597 | 53,713 | Upgrade
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| Research & Development | 10,340 | 8,567 | 7,121 | 7,613 | 6,880 | 6,841 | Upgrade
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| Other Operating Expenses | 2,056 | 1,799 | 2,536 | 2,056 | 2,185 | 2,514 | Upgrade
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| Operating Expenses | 106,874 | 95,506 | 84,217 | 77,612 | 66,922 | 69,284 | Upgrade
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| Operating Income | 23,622 | 26,461 | 34,613 | 43,966 | 38,689 | 24,849 | Upgrade
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| Interest Expense | -5,720 | -6,283 | -5,215 | -4,414 | -6,560 | -9,443 | Upgrade
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| Interest & Investment Income | 4,293 | 3,888 | 1,637 | 432.85 | 323.19 | 407.84 | Upgrade
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| Earnings From Equity Investments | 26.77 | - | - | - | -23.23 | -1,698 | Upgrade
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| Currency Exchange Gain (Loss) | -1,558 | -1,914 | -75.11 | 4,314 | -2,078 | 204.3 | Upgrade
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| Other Non Operating Income (Expenses) | -1,471 | 215.74 | 1,208 | 2,372 | 3,910 | -2,545 | Upgrade
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| EBT Excluding Unusual Items | 19,192 | 22,368 | 32,168 | 46,671 | 34,261 | 11,775 | Upgrade
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| Gain (Loss) on Sale of Investments | -226.02 | -232.75 | -149.19 | -213.43 | -1,865 | -169.56 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.07 | -190.51 | 74.49 | -207.16 | -9,018 | -37.43 | Upgrade
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| Asset Writedown | -1,811 | - | - | - | -52.45 | -1,402 | Upgrade
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| Other Unusual Items | - | - | - | 188.71 | - | 126.9 | Upgrade
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| Pretax Income | 17,163 | 21,945 | 32,093 | 46,439 | 23,326 | 10,293 | Upgrade
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| Income Tax Expense | 5,341 | 2,945 | 6,851 | -8,068 | 6,000 | 4,895 | Upgrade
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| Earnings From Continuing Operations | 11,822 | 18,999 | 25,243 | 54,506 | 17,325 | 5,399 | Upgrade
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| Net Income to Company | 11,822 | 18,999 | 25,243 | 54,506 | 17,325 | 5,399 | Upgrade
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| Minority Interest in Earnings | -9,613 | -14,018 | -18,145 | -33,433 | -11,594 | -4,214 | Upgrade
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| Net Income | 2,210 | 4,981 | 7,097 | 21,073 | 5,731 | 1,185 | Upgrade
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| Net Income to Common | 2,210 | 4,981 | 7,097 | 21,073 | 5,731 | 1,185 | Upgrade
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| Net Income Growth | -58.38% | -29.82% | -66.32% | 267.72% | 383.77% | - | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 23 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 23 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.00% | 2.14% | 4.65% | - | - | Upgrade
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| EPS (Basic) | 92.31 | 208.06 | 296.46 | 899.08 | 255.87 | 52.89 | Upgrade
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| EPS (Diluted) | 92.31 | 208.06 | 296.46 | 899.08 | 255.87 | 52.89 | Upgrade
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| EPS Growth | -58.38% | -29.82% | -67.03% | 251.38% | 383.77% | - | Upgrade
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| Free Cash Flow | -27,725 | 15,944 | 28,121 | 38,384 | 52,798 | 40,839 | Upgrade
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| Free Cash Flow Per Share | -1158.12 | 665.98 | 1174.60 | 1637.64 | 2357.42 | 1823.42 | Upgrade
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| Gross Margin | 10.15% | 9.47% | 8.61% | 7.75% | 6.41% | 5.54% | Upgrade
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| Operating Margin | 1.84% | 2.05% | 2.51% | 2.80% | 2.35% | 1.46% | Upgrade
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| Profit Margin | 0.17% | 0.39% | 0.51% | 1.34% | 0.35% | 0.07% | Upgrade
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| Free Cash Flow Margin | -2.16% | 1.24% | 2.04% | 2.45% | 3.21% | 2.41% | Upgrade
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| EBITDA | 51,079 | 56,860 | 69,707 | 78,434 | 76,471 | 64,097 | Upgrade
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| EBITDA Margin | 3.97% | 4.41% | 5.05% | 5.00% | 4.64% | 3.78% | Upgrade
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| D&A For EBITDA | 27,457 | 30,399 | 35,094 | 34,469 | 37,782 | 39,249 | Upgrade
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| EBIT | 23,622 | 26,461 | 34,613 | 43,966 | 38,689 | 24,849 | Upgrade
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| EBIT Margin | 1.84% | 2.05% | 2.51% | 2.80% | 2.35% | 1.46% | Upgrade
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| Effective Tax Rate | 31.12% | 13.42% | 21.35% | - | 25.72% | 47.55% | Upgrade
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| Advertising Expenses | - | 9,203 | 8,672 | 3,673 | 288.25 | 196.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.