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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.