Wooree Lighting Co.,Ltd (KOSDAQ:037400)
3,465.00
+130.00 (3.90%)
At close: Oct 8, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,121,519 | 1,065,217 | 1,259,137 | 1,287,955 | 1,379,503 | 1,567,879 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 1,121,519 | 1,065,217 | 1,259,137 | 1,287,955 | 1,379,503 | 1,567,879 | |
Revenue Growth | -5.61% | -15.40% | -2.24% | -6.64% | -12.02% | -4.80% |
Cost of Revenue | 1,013,767 | 964,237 | 1,134,073 | 1,165,989 | 1,260,672 | 1,446,301 |
Gross Profit | 107,751 | 100,980 | 125,064 | 121,967 | 118,831 | 121,578 |
Selling, General & Admin | 93,585 | 80,423 | 90,641 | 81,136 | 70,560 | 62,348 |
Research & Development | 10,563 | 11,110 | 11,475 | 8,567 | 7,121 | 7,613 |
Amortization of Goodwill & Intangibles | 416.09 | 410.17 | 409.67 | 364.26 | 417.6 | 580.05 |
Other Operating Expenses | 2,154 | 1,912 | 2,085 | 1,799 | 2,536 | 2,056 |
Operating Expenses | 112,387 | 99,851 | 108,822 | 95,506 | 84,217 | 77,612 |
Operating Income | -4,636 | 1,129 | 16,242 | 26,461 | 34,613 | 43,966 |
Interest Expense | -5,450 | -6,272 | -5,663 | -6,283 | -5,215 | -4,414 |
Interest & Investment Income | 3,488 | 3,476 | 4,414 | 3,888 | 1,637 | 432.85 |
Earnings From Equity Investments | -348.64 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 9,079 | -806.19 | 8,405 | -1,914 | -75.11 | 4,314 |
Other Non Operating Income (Expenses) | 2,173 | -1,218 | 3,837 | 215.74 | 1,208 | 2,372 |
EBT Excluding Unusual Items | 4,305 | -3,690 | 27,235 | 22,368 | 32,168 | 46,671 |
Gain (Loss) on Sale of Investments | 64.95 | 64.95 | -102.89 | -232.75 | -149.19 | -213.43 |
Gain (Loss) on Sale of Assets | 653.17 | -135.68 | 317.61 | -190.51 | 74.49 | -207.16 |
Asset Writedown | -946.39 | -2,623 | -2,327 | - | - | - |
Other Unusual Items | - | - | - | - | - | 188.71 |
Pretax Income | 4,077 | -6,384 | 25,123 | 21,945 | 32,093 | 46,439 |
Income Tax Expense | 6,898 | 3,842 | 16,341 | 2,945 | 6,851 | -8,068 |
Earnings From Continuing Operations | -2,822 | -10,226 | 8,782 | 18,999 | 25,243 | 54,506 |
Net Income to Company | -2,822 | -10,226 | 8,782 | 18,999 | 25,243 | 54,506 |
Minority Interest in Earnings | 2,953 | 7,218 | -6,731 | -14,018 | -18,145 | -33,433 |
Net Income | 130.95 | -3,008 | 2,051 | 4,981 | 7,097 | 21,073 |
Net Income to Common | 130.95 | -3,008 | 2,051 | 4,981 | 7,097 | 21,073 |
Net Income Growth | - | - | -58.83% | -29.82% | -66.32% | 267.72% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | 0.66% | 0.44% | -0.39% | 0.00% | 2.14% | 4.65% |
EPS (Basic) | 27.34 | -627.95 | 430.00 | 1040.32 | 1482.32 | 4495.40 |
EPS (Diluted) | 27.34 | -627.95 | 430.00 | 1040.32 | 1482.32 | 4495.40 |
EPS Growth | - | - | -58.67% | -29.82% | -67.03% | 251.38% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -5,603 | 7,718 | -46,240 | 15,944 | 28,121 | 38,384 |
Free Cash Flow Per Share | -1169.65 | 1611.14 | -9694.48 | 3329.89 | 5873.01 | 8188.22 |
Gross Margin | 9.61% | 9.48% | 9.93% | 9.47% | 8.61% | 7.75% |
Operating Margin | -0.41% | 0.11% | 1.29% | 2.05% | 2.51% | 2.80% |
Profit Margin | 0.01% | -0.28% | 0.16% | 0.39% | 0.51% | 1.34% |
Free Cash Flow Margin | -0.50% | 0.73% | -3.67% | 1.24% | 2.04% | 2.45% |
EBITDA | 22,248 | 28,303 | 42,910 | 56,860 | 69,707 | 78,434 |
EBITDA Margin | 1.98% | 2.66% | 3.41% | 4.42% | 5.05% | 5.00% |
D&A For EBITDA | 26,884 | 27,174 | 26,668 | 30,399 | 35,094 | 34,469 |
EBIT | -4,636 | 1,129 | 16,242 | 26,461 | 34,613 | 43,966 |
EBIT Margin | -0.41% | 0.11% | 1.29% | 2.05% | 2.51% | 2.80% |
Effective Tax Rate | 169.22% | - | 65.04% | 13.42% | 21.35% | - |
Advertising Expenses | - | 6,648 | 8,222 | 9,203 | 8,672 | 3,673 |