Wooree Lighting Co.,Ltd (KOSDAQ:037400)
South Korea · Delayed Price · Currency is KRW 933.00
-11.00 (-1.17%)
At close: Feb 6, 2026
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 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 | 1,105,313 | 1,259,137 | 1,287,955 | 1,379,503 | 1,567,879 | 1,646,994 |
Other Revenue | -0 | -0 | - | - | - | - |
| 1,105,313 | 1,259,137 | 1,287,955 | 1,379,503 | 1,567,879 | 1,646,994 | |
Revenue Growth (YoY) | -14.01% | -2.24% | -6.64% | -12.02% | -4.80% | -2.99% |
Cost of Revenue | 1,000,998 | 1,134,073 | 1,165,989 | 1,260,672 | 1,446,301 | 1,541,384 |
Gross Profit | 104,314 | 125,064 | 121,967 | 118,831 | 121,578 | 105,610 |
Selling, General & Admin | 86,377 | 90,641 | 81,136 | 70,560 | 62,348 | 52,597 |
Research & Development | 11,441 | 11,475 | 8,567 | 7,121 | 7,613 | 6,880 |
Amortization of Goodwill & Intangibles | 398.8 | 409.67 | 364.26 | 417.6 | 580.05 | 1,008 |
Other Operating Expenses | 1,944 | 2,085 | 1,799 | 2,536 | 2,056 | 2,185 |
Operating Expenses | 106,953 | 108,822 | 95,506 | 84,217 | 77,612 | 66,922 |
Operating Income | -2,638 | 16,242 | 26,461 | 34,613 | 43,966 | 38,689 |
Interest Expense | -6,251 | -5,663 | -6,283 | -5,215 | -4,414 | -6,560 |
Interest & Investment Income | 3,716 | 4,414 | 3,888 | 1,637 | 432.85 | 323.19 |
Earnings From Equity Investments | 147.77 | - | - | - | - | -23.23 |
Currency Exchange Gain (Loss) | 2,626 | 8,405 | -1,914 | -75.11 | 4,314 | -2,078 |
Other Non Operating Income (Expenses) | 4,291 | 3,837 | 215.74 | 1,208 | 2,372 | 3,910 |
EBT Excluding Unusual Items | 1,892 | 27,235 | 22,368 | 32,168 | 46,671 | 34,261 |
Gain (Loss) on Sale of Investments | -52.45 | -102.89 | -232.75 | -149.19 | -213.43 | -1,865 |
Gain (Loss) on Sale of Assets | 858.75 | 317.61 | -190.51 | 74.49 | -207.16 | -9,018 |
Asset Writedown | -2,193 | -2,327 | - | - | - | -52.45 |
Other Unusual Items | - | - | - | - | 188.71 | - |
Pretax Income | 505.09 | 25,123 | 21,945 | 32,093 | 46,439 | 23,326 |
Income Tax Expense | 13,800 | 16,341 | 2,945 | 6,851 | -8,068 | 6,000 |
Earnings From Continuing Operations | -13,295 | 8,782 | 18,999 | 25,243 | 54,506 | 17,325 |
Net Income to Company | -13,295 | 8,782 | 18,999 | 25,243 | 54,506 | 17,325 |
Minority Interest in Earnings | 9,165 | -6,731 | -14,018 | -18,145 | -33,433 | -11,594 |
Net Income | -4,130 | 2,051 | 4,981 | 7,097 | 21,073 | 5,731 |
Net Income to Common | -4,130 | 2,051 | 4,981 | 7,097 | 21,073 | 5,731 |
Net Income Growth | - | -58.83% | -29.82% | -66.32% | 267.72% | 383.76% |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 23 | 22 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 23 | 22 |
Shares Change (YoY) | -0.35% | 0.05% | 0.00% | 2.14% | 4.65% | - |
EPS (Basic) | -172.75 | 85.62 | 208.06 | 296.46 | 899.08 | 255.87 |
EPS (Diluted) | -172.75 | 85.62 | 208.06 | 296.46 | 899.08 | 255.87 |
EPS Growth | - | -58.85% | -29.82% | -67.03% | 251.38% | 383.76% |
Free Cash Flow | 2,309 | -46,240 | 15,944 | 28,121 | 38,384 | 52,798 |
Free Cash Flow Per Share | 96.56 | -1930.43 | 665.98 | 1174.60 | 1637.64 | 2357.42 |
Gross Margin | 9.44% | 9.93% | 9.47% | 8.61% | 7.75% | 6.41% |
Operating Margin | -0.24% | 1.29% | 2.05% | 2.51% | 2.80% | 2.35% |
Profit Margin | -0.37% | 0.16% | 0.39% | 0.51% | 1.34% | 0.35% |
Free Cash Flow Margin | 0.21% | -3.67% | 1.24% | 2.04% | 2.45% | 3.21% |
EBITDA | 24,071 | 42,910 | 56,860 | 69,707 | 78,434 | 76,471 |
EBITDA Margin | 2.18% | 3.41% | 4.42% | 5.05% | 5.00% | 4.64% |
D&A For EBITDA | 26,709 | 26,668 | 30,399 | 35,094 | 34,469 | 37,782 |
EBIT | -2,638 | 16,242 | 26,461 | 34,613 | 43,966 | 38,689 |
EBIT Margin | -0.24% | 1.29% | 2.05% | 2.51% | 2.80% | 2.35% |
Effective Tax Rate | 2732.15% | 65.04% | 13.42% | 21.35% | - | 25.72% |
Advertising Expenses | - | 8,222 | 9,203 | 8,672 | 3,673 | 288.25 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.