Woowon Development Co., Ltd. (KOSDAQ:046940)
3,360.00
+100.00 (3.07%)
At close: Jun 10, 2026
Woowon Development 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 | Mar '26 Mar 31, 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 | 348,131 | 376,349 | 302,843 | 252,509 | 196,292 | 174,304 |
Other Revenue | -0 | - | -0 | -0 | - | -0 |
| 348,131 | 376,349 | 302,843 | 252,509 | 196,292 | 174,304 | |
Revenue Growth (YoY) | 6.68% | 24.27% | 19.93% | 28.64% | 12.62% | -44.89% |
Cost of Revenue | 262,885 | 291,631 | 285,237 | 237,377 | 181,313 | 158,092 |
Gross Profit | 85,246 | 84,718 | 17,605 | 15,131 | 14,979 | 16,212 |
Selling, General & Admin | 16,695 | 16,925 | 13,942 | 12,913 | 13,386 | 14,779 |
Amortization of Goodwill & Intangibles | 0.58 | 2.33 | 9.33 | 18.02 | 36.8 | 50.01 |
Other Operating Expenses | 435.72 | 277.5 | 419.64 | 422.13 | 460.15 | 478.78 |
Operating Expenses | 22,780 | 22,873 | 17,347 | 13,798 | 14,308 | 17,132 |
Operating Income | 62,466 | 61,845 | 258.46 | 1,333 | 671.46 | -920.28 |
Interest Expense | -1,362 | -1,179 | -454.22 | -325.64 | -276.45 | -275.01 |
Interest & Investment Income | 4,071 | 3,523 | 2,153 | 1,793 | 2,453 | 830.25 |
Other Non Operating Income (Expenses) | -922.75 | -831.88 | 607.45 | 180.57 | 1,240 | 1,296 |
EBT Excluding Unusual Items | 64,253 | 63,358 | 2,565 | 2,981 | 4,088 | 930.65 |
Gain (Loss) on Sale of Investments | -188.07 | -430.79 | -121.75 | 59.12 | 389.63 | 300.39 |
Gain (Loss) on Sale of Assets | 10.31 | 11.11 | 9.61 | -6.89 | 172.96 | -109.25 |
Asset Writedown | -300.99 | -300.99 | -20.98 | 1.67 | 1.21 | -18.81 |
Pretax Income | 63,774 | 62,637 | 2,432 | 3,035 | 4,651 | 1,103 |
Income Tax Expense | 14,913 | 14,670 | 1,696 | 1,560 | 913.13 | -77.56 |
Net Income | 48,861 | 47,967 | 736.07 | 1,475 | 3,738 | 1,181 |
Net Income to Common | 48,861 | 47,967 | 736.07 | 1,475 | 3,738 | 1,181 |
Net Income Growth | 6405.78% | 6416.67% | -50.10% | -60.54% | 216.66% | -92.99% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | 0.82% | 0.68% | -0.67% | - | - | -0.25% |
EPS (Basic) | 2699.99 | 2653.88 | 41.00 | 81.61 | 206.83 | 65.32 |
EPS (Diluted) | 2699.99 | 2653.88 | 41.00 | 81.61 | 206.83 | 65.00 |
EPS Growth | 6352.75% | 6372.87% | -49.76% | -60.54% | 218.20% | -93.00% |
Free Cash Flow | 33,339 | 51,066 | 15,187 | -14,579 | 1,833 | -12,273 |
Free Cash Flow Per Share | 1842.26 | 2825.34 | 845.96 | -806.62 | 101.42 | -679.03 |
Gross Margin | 24.49% | 22.51% | 5.81% | 5.99% | 7.63% | 9.30% |
Operating Margin | 17.94% | 16.43% | 0.08% | 0.53% | 0.34% | -0.53% |
Profit Margin | 14.04% | 12.75% | 0.24% | 0.58% | 1.90% | 0.68% |
Free Cash Flow Margin | 9.58% | 13.57% | 5.01% | -5.77% | 0.93% | -7.04% |
EBITDA | 65,164 | 64,362 | 2,736 | 3,761 | 3,203 | 1,211 |
EBITDA Margin | 18.72% | 17.10% | 0.90% | 1.49% | 1.63% | 0.69% |
D&A For EBITDA | 2,698 | 2,517 | 2,478 | 2,428 | 2,532 | 2,132 |
EBIT | 62,466 | 61,845 | 258.46 | 1,333 | 671.46 | -920.28 |
EBIT Margin | 17.94% | 16.43% | 0.08% | 0.53% | 0.34% | -0.53% |
Effective Tax Rate | 23.38% | 23.42% | 69.73% | 51.40% | 19.63% | - |