Winix Inc. (KOSDAQ: 044340)
South Korea
· Delayed Price · Currency is KRW 6,240.00
-10.00 (-0.16%)
Oct 11, 2024, 9:00 AM KST
Winix 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 | Jun '24 Jun 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 |
| Operating Revenue | 365,326 | 375,301 | 328,991 | 400,233 | 382,343 | 386,234 | Upgrade
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| Revenue | 365,326 | 375,301 | 328,991 | 400,233 | 382,343 | 386,234 | Upgrade
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| Revenue Growth (YoY) | 4.38% | 14.08% | -17.80% | 4.68% | -1.01% | 16.84% | Upgrade
|
| Cost of Revenue | 280,127 | 293,608 | 252,673 | 278,238 | 255,605 | 257,476 | Upgrade
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| Gross Profit | 85,199 | 81,694 | 76,318 | 121,995 | 126,739 | 128,759 | Upgrade
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| Selling, General & Admin | 63,679 | 62,974 | 60,323 | 84,570 | 63,899 | 67,682 | Upgrade
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| Research & Development | 5,663 | 5,230 | 5,022 | 5,130 | 5,636 | 4,755 | Upgrade
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| Other Operating Expenses | 2,363 | 2,671 | 2,505 | 2,671 | 2,254 | 1,288 | Upgrade
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| Operating Expenses | 75,963 | 75,173 | 72,565 | 96,430 | 74,781 | 77,366 | Upgrade
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| Operating Income | 9,236 | 6,521 | 3,752 | 25,565 | 51,957 | 51,392 | Upgrade
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| Interest Expense | -6,303 | -7,552 | -5,779 | -11,888 | -3,036 | -1,485 | Upgrade
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| Interest & Investment Income | 0.35 | 319.71 | 122.44 | 646.25 | 370.63 | 114.31 | Upgrade
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| Earnings From Equity Investments | -181.77 | -204.65 | -287.88 | 153.96 | 70.34 | -442.71 | Upgrade
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| Currency Exchange Gain (Loss) | 2,372 | 2,442 | 4,675 | 4,271 | -3,962 | 220.72 | Upgrade
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| Other Non Operating Income (Expenses) | 1,687 | 2,125 | -41.75 | 2,912 | 3,543 | 794.4 | Upgrade
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| EBT Excluding Unusual Items | 6,812 | 3,651 | 2,441 | 21,660 | 48,943 | 50,594 | Upgrade
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| Gain (Loss) on Sale of Investments | 647.13 | 515.92 | -1,028 | 3,206 | 1,498 | -110.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,895 | 8,696 | 171.39 | 2,296 | 4,556 | 132.33 | Upgrade
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| Asset Writedown | - | - | -0.7 | - | - | -3.8 | Upgrade
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| Other Unusual Items | 602.63 | - | - | - | - | - | Upgrade
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| Pretax Income | 12,957 | 12,863 | 1,584 | 27,163 | 54,997 | 50,612 | Upgrade
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| Income Tax Expense | 2,696 | 2,862 | -595.36 | 7,180 | 12,582 | 10,750 | Upgrade
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| Earnings From Continuing Operations | 10,262 | 10,001 | 2,180 | 19,982 | 42,415 | 39,862 | Upgrade
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| Minority Interest in Earnings | -0.12 | -0.1 | -0.04 | 0.01 | -0.01 | 636.58 | Upgrade
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| Net Income | 10,261 | 10,001 | 2,180 | 19,982 | 42,415 | 40,499 | Upgrade
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| Net Income to Common | 10,261 | 10,001 | 2,180 | 19,982 | 42,415 | 40,499 | Upgrade
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| Net Income Growth | - | 358.86% | -89.09% | -52.89% | 4.73% | 114.55% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 17 | 18 | 16 | Upgrade
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| Shares Change (YoY) | - | - | -9.15% | -0.98% | 7.53% | -0.42% | Upgrade
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| EPS (Basic) | 649.14 | 632.66 | 137.88 | 1256.83 | 2596.16 | 2478.11 | Upgrade
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| EPS (Diluted) | 649.14 | 632.66 | 137.88 | 1244.66 | 2487.02 | 2478.00 | Upgrade
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| EPS Growth | - | 358.86% | -88.92% | -49.95% | 0.36% | 115.04% | Upgrade
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| Free Cash Flow | 8,963 | 47,695 | -18,915 | -44,918 | -17,726 | 11,311 | Upgrade
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| Free Cash Flow Per Share | 567.00 | 3017.16 | -1196.54 | -2581.43 | -1008.70 | 692.10 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | - | 500.000 | 500.000 | 500.000 | Upgrade
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| Dividend Growth | - | - | - | 0% | 0% | 25.00% | Upgrade
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| Gross Margin | 23.32% | 21.77% | 23.20% | 30.48% | 33.15% | 33.34% | Upgrade
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| Operating Margin | 2.53% | 1.74% | 1.14% | 6.39% | 13.59% | 13.31% | Upgrade
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| Profit Margin | 2.81% | 2.66% | 0.66% | 4.99% | 11.09% | 10.49% | Upgrade
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| Free Cash Flow Margin | 2.45% | 12.71% | -5.75% | -11.22% | -4.64% | 2.93% | Upgrade
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| EBITDA | 22,692 | 19,438 | 15,593 | 35,852 | 60,573 | 58,085 | Upgrade
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| EBITDA Margin | 6.21% | 5.18% | 4.74% | 8.96% | 15.84% | 15.04% | Upgrade
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| D&A For EBITDA | 13,455 | 12,917 | 11,841 | 10,288 | 8,616 | 6,693 | Upgrade
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| EBIT | 9,236 | 6,521 | 3,752 | 25,565 | 51,957 | 51,392 | Upgrade
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| EBIT Margin | 2.53% | 1.74% | 1.14% | 6.39% | 13.59% | 13.31% | Upgrade
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| Effective Tax Rate | 20.80% | 22.25% | - | 26.44% | 22.88% | 21.24% | Upgrade
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| Advertising Expenses | - | 9,506 | 8,003 | 20,408 | 7,665 | 11,080 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.