Winix Inc. (KOSDAQ:044340)
5,450.00
-20.00 (-0.37%)
Apr 21, 2026, 3:30 PM KST
Winix Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 369,536 | 351,199 | 375,301 | 328,991 | 400,233 |
Other Revenue | -0 | - | - | - | - |
| 369,536 | 351,199 | 375,301 | 328,991 | 400,233 | |
Revenue Growth (YoY) | 5.22% | -6.42% | 14.08% | -17.80% | 4.68% |
Cost of Revenue | 312,751 | 275,795 | 293,608 | 252,673 | 278,238 |
Gross Profit | 56,785 | 75,404 | 81,694 | 76,318 | 121,995 |
Selling, General & Admin | 102,008 | 68,644 | 62,974 | 60,323 | 84,570 |
Research & Development | 5,222 | 5,999 | 5,230 | 5,022 | 5,130 |
Amortization of Goodwill & Intangibles | 751.84 | 623.1 | 522.52 | 655.31 | 710.18 |
Other Operating Expenses | 2,799 | 1,673 | 2,671 | 2,505 | 2,671 |
Operating Expenses | 117,457 | 81,280 | 75,173 | 72,565 | 96,430 |
Operating Income | -60,672 | -5,876 | 6,521 | 3,752 | 25,565 |
Interest Expense | -8,523 | -6,995 | -7,552 | -5,779 | -11,888 |
Interest & Investment Income | 799.4 | 651.38 | 319.71 | 122.44 | 646.25 |
Earnings From Equity Investments | 154 | 59.16 | -204.65 | -287.88 | 153.96 |
Currency Exchange Gain (Loss) | -755.27 | 3,733 | 2,442 | 4,675 | 4,271 |
Other Non Operating Income (Expenses) | 2,260 | -1,280 | 2,125 | -41.75 | 2,912 |
EBT Excluding Unusual Items | -66,737 | -9,707 | 3,651 | 2,441 | 21,660 |
Impairment of Goodwill | - | -31,054 | - | - | - |
Gain (Loss) on Sale of Investments | 1,119 | 1,549 | 515.92 | -1,028 | 3,206 |
Gain (Loss) on Sale of Assets | 69,761 | 2,866 | 8,696 | 171.39 | 2,296 |
Asset Writedown | - | - | - | -0.7 | - |
Other Unusual Items | - | 602.63 | - | - | - |
Pretax Income | 4,143 | -35,743 | 12,863 | 1,584 | 27,163 |
Income Tax Expense | 22,472 | 8,671 | 2,862 | -595.36 | 7,180 |
Earnings From Continuing Operations | -18,330 | -44,415 | 10,001 | 2,180 | 19,982 |
Minority Interest in Earnings | -0.08 | -0.11 | -0.1 | -0.04 | 0.01 |
Net Income | -18,330 | -44,415 | 10,001 | 2,180 | 19,982 |
Net Income to Common | -18,330 | -44,415 | 10,001 | 2,180 | 19,982 |
Net Income Growth | - | - | 358.86% | -89.09% | -52.89% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 17 |
Shares Change (YoY) | -0.03% | -0.01% | - | -9.15% | -0.98% |
EPS (Basic) | -1160.00 | -2810.00 | 632.66 | 137.88 | 1256.83 |
EPS (Diluted) | -1160.00 | -2810.00 | 632.66 | 137.88 | 1244.66 |
EPS Growth | - | - | 358.86% | -88.92% | -49.95% |
Free Cash Flow | -103,375 | -8,173 | 47,695 | -18,915 | -44,918 |
Free Cash Flow Per Share | -6542.11 | -517.11 | 3017.16 | -1196.54 | -2581.43 |
Dividend Per Share | - | - | 300.000 | - | 500.000 |
Gross Margin | 15.37% | 21.47% | 21.77% | 23.20% | 30.48% |
Operating Margin | -16.42% | -1.67% | 1.74% | 1.14% | 6.39% |
Profit Margin | -4.96% | -12.65% | 2.67% | 0.66% | 4.99% |
Free Cash Flow Margin | -27.97% | -2.33% | 12.71% | -5.75% | -11.22% |
EBITDA | -41,218 | 7,857 | 19,438 | 15,593 | 35,852 |
EBITDA Margin | -11.15% | 2.24% | 5.18% | 4.74% | 8.96% |
D&A For EBITDA | 19,454 | 13,733 | 12,917 | 11,841 | 10,288 |
EBIT | -60,672 | -5,876 | 6,521 | 3,752 | 25,565 |
EBIT Margin | -16.42% | -1.67% | 1.74% | 1.14% | 6.39% |
Effective Tax Rate | 542.46% | - | 22.25% | - | 26.43% |
Advertising Expenses | 20,967 | 17,400 | 9,506 | 8,003 | 20,408 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.