Woowon Development 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	379,630	302,843	252,509	196,292	174,304	316,306
Other Revenue	-0	-0	-0	-	-0	-
Revenue	379,630	302,843	252,509	196,292	174,304	316,306
Revenue Growth (YoY)	37.80%	19.93%	28.64%	12.62%	-44.89%	8.99%
Cost of Revenue	321,600	285,237	237,377	181,313	158,092	268,983
Gross Profit	58,029	17,605	15,131	14,979	16,212	47,323
Selling, General & Admin	14,972	13,942	12,913	13,386	14,779	13,587
Amortization of Goodwill & Intangibles	4.08	9.33	18.02	36.8	50.01	46.04
Other Operating Expenses	427.12	419.64	422.13	460.15	478.78	497.45
Operating Expenses	19,454	17,347	13,798	14,308	17,132	14,693
Operating Income	38,576	258.46	1,333	671.46	-920.28	32,630
Interest Expense	-910.7	-454.22	-325.64	-276.45	-275.01	-2,865
Interest & Investment Income	2,870	2,153	1,793	2,453	830.25	767.22
Other Non Operating Income (Expenses)	306.58	607.45	180.57	1,240	1,296	-5,546
EBT Excluding Unusual Items	40,842	2,565	2,981	4,088	930.65	24,986
Gain (Loss) on Sale of Investments	-36.91	-121.75	59.12	389.63	300.39	1,166
Gain (Loss) on Sale of Assets	5.9	9.61	-6.89	172.96	-109.25	-0.74
Asset Writedown	-20.98	-20.98	1.67	1.21	-18.81	-313.71
Pretax Income	40,790	2,432	3,035	4,651	1,103	25,837
Income Tax Expense	10,635	1,696	1,560	913.13	-77.56	9,002
Net Income	30,155	736.07	1,475	3,738	1,181	16,836
Net Income to Common	30,155	736.07	1,475	3,738	1,181	16,836
Net Income Growth	1374.77%	-50.10%	-60.54%	216.66%	-92.99%	19.04%
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change (YoY)	-0.89%	-	-	-	-0.25%	4.86%
EPS (Basic)	1675.85	40.72	81.61	206.83	65.32	929.11
EPS (Diluted)	1675.85	40.72	81.61	206.83	65.00	929.00
EPS Growth	1387.95%	-50.10%	-60.54%	218.20%	-93.00%	13.57%
Free Cash Flow	62,989	15,187	-14,579	1,833	-12,273	69,829
Free Cash Flow Per Share	3500.59	840.28	-806.62	101.42	-679.03	3853.66
Gross Margin	15.29%	5.81%	5.99%	7.63%	9.30%	14.96%
Operating Margin	10.16%	0.08%	0.53%	0.34%	-0.53%	10.32%
Profit Margin	7.94%	0.24%	0.58%	1.90%	0.68%	5.32%
Free Cash Flow Margin	16.59%	5.01%	-5.77%	0.93%	-7.04%	22.08%
EBITDA	41,166	2,736	3,761	3,203	1,211	34,640
EBITDA Margin	10.84%	0.90%	1.49%	1.63%	0.69%	10.95%
D&A For EBITDA	2,590	2,478	2,428	2,532	2,132	2,010
EBIT	38,576	258.46	1,333	671.46	-920.28	32,630
EBIT Margin	10.16%	0.08%	0.53%	0.34%	-0.53%	10.32%
Effective Tax Rate	26.07%	69.73%	51.40%	19.63%	-	34.84%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.