Wooriro Co., Ltd (KOSDAQ: 046970)
South Korea
· Delayed Price · Currency is KRW 1,345.00
-78.00 (-5.48%)
Dec 20, 2024, 9:00 AM KST
Wooriro 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 | Sep '24 Sep 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 | 47,745 | 54,610 | 99,007 | 107,380 | 106,887 | 115,365 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | 0 | Upgrade
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| Revenue | 47,745 | 54,610 | 99,007 | 107,380 | 106,887 | 115,365 | Upgrade
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| Revenue Growth (YoY) | -25.54% | -44.84% | -7.80% | 0.46% | -7.35% | 106.55% | Upgrade
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| Cost of Revenue | 42,899 | 48,771 | 88,766 | 96,224 | 99,549 | 107,199 | Upgrade
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| Gross Profit | 4,846 | 5,839 | 10,241 | 11,156 | 7,338 | 8,166 | Upgrade
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| Selling, General & Admin | 5,484 | 6,210 | 5,583 | 4,222 | 2,327 | 5,486 | Upgrade
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| Research & Development | 1,906 | 2,122 | 2,567 | 2,887 | 3,604 | 1,988 | Upgrade
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| Other Operating Expenses | 116.01 | 88.93 | 95.53 | 139.33 | 148.82 | 170.25 | Upgrade
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| Operating Expenses | 8,028 | 9,315 | 8,895 | 7,501 | 8,265 | 10,966 | Upgrade
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| Operating Income | -3,183 | -3,476 | 1,346 | 3,655 | -926.35 | -2,800 | Upgrade
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| Interest Expense | -503.42 | -537.68 | -513.18 | -973.79 | -1,373 | -1,891 | Upgrade
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| Interest & Investment Income | 953 | 672.32 | 321.12 | 97.49 | 121.65 | 146.11 | Upgrade
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| Earnings From Equity Investments | - | - | -75.42 | 11,437 | 632.66 | -2,617 | Upgrade
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| Currency Exchange Gain (Loss) | 20.23 | -132.07 | 360.5 | -23.96 | 231.83 | 6.91 | Upgrade
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| Other Non Operating Income (Expenses) | 39.81 | -2.83 | -352 | -72.96 | 1,752 | -542.69 | Upgrade
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| EBT Excluding Unusual Items | -2,673 | -3,476 | 1,087 | 14,118 | 438.97 | -7,697 | Upgrade
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| Gain (Loss) on Sale of Investments | -899.92 | 89.69 | -1,223 | -36.02 | -3,609 | -1,993 | Upgrade
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| Gain (Loss) on Sale of Assets | 57.2 | 25.09 | 53.08 | 183.07 | -23.35 | 3.9 | Upgrade
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| Asset Writedown | -1,432 | -1,424 | -869.54 | 149.38 | -2,249 | -810.01 | Upgrade
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| Other Unusual Items | - | - | - | 53.58 | - | 8.07 | Upgrade
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| Pretax Income | -4,948 | -4,785 | -952.52 | 14,468 | -5,442 | -10,488 | Upgrade
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| Income Tax Expense | - | - | -84.5 | 133.34 | 35.7 | -207.04 | Upgrade
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| Earnings From Continuing Operations | -4,948 | -4,785 | -868.02 | 14,335 | -5,477 | -10,281 | Upgrade
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| Earnings From Discontinued Operations | 112.41 | - | -2,601 | -758.83 | -4,430 | - | Upgrade
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| Net Income to Company | -4,836 | -4,785 | -3,469 | 13,576 | -9,907 | -10,281 | Upgrade
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| Minority Interest in Earnings | - | - | 15.33 | 148.68 | 1,459 | 1,366 | Upgrade
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| Net Income | -4,836 | -4,785 | -3,454 | 13,725 | -8,449 | -8,915 | Upgrade
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| Net Income to Common | -4,836 | -4,785 | -3,454 | 13,725 | -8,449 | -8,915 | Upgrade
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| Shares Outstanding (Basic) | 43 | 36 | 32 | 29 | 27 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 36 | 32 | 29 | 27 | 25 | Upgrade
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| Shares Change (YoY) | 33.11% | 12.41% | 8.62% | 7.88% | 9.82% | 1.81% | Upgrade
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| EPS (Basic) | -111.42 | -134.60 | -109.21 | 471.41 | -313.07 | -362.79 | Upgrade
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| EPS (Diluted) | -111.42 | -134.60 | -109.21 | 471.41 | -313.07 | -362.79 | Upgrade
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| Free Cash Flow | -396.53 | -3,497 | -1,312 | -2,948 | -1,409 | -415.99 | Upgrade
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| Free Cash Flow Per Share | -9.14 | -98.36 | -41.48 | -101.26 | -52.20 | -16.93 | Upgrade
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| Gross Margin | 10.15% | 10.69% | 10.34% | 10.39% | 6.87% | 7.08% | Upgrade
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| Operating Margin | -6.67% | -6.36% | 1.36% | 3.40% | -0.87% | -2.43% | Upgrade
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| Profit Margin | -10.13% | -8.76% | -3.49% | 12.78% | -7.90% | -7.73% | Upgrade
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| Free Cash Flow Margin | -0.83% | -6.40% | -1.32% | -2.75% | -1.32% | -0.36% | Upgrade
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| EBITDA | -1,679 | -1,850 | 2,703 | 4,974 | 363.55 | -445.62 | Upgrade
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| EBITDA Margin | -3.52% | -3.39% | 2.73% | 4.63% | 0.34% | -0.39% | Upgrade
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| D&A For EBITDA | 1,503 | 1,626 | 1,357 | 1,319 | 1,290 | 2,354 | Upgrade
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| EBIT | -3,183 | -3,476 | 1,346 | 3,655 | -926.35 | -2,800 | Upgrade
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| EBIT Margin | -6.67% | -6.36% | 1.36% | 3.40% | -0.87% | -2.43% | Upgrade
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| Effective Tax Rate | - | - | - | 0.92% | - | - | Upgrade
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| Advertising Expenses | - | 124.28 | 92.79 | 95.5 | 47.44 | 121.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.