Wooriro Co., Ltd (KOSDAQ:046970)
South Korea · Delayed Price · Currency is KRW 6,600.00
-410.00 (-5.85%)
At close: Jun 5, 2026
Wooriro 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 | 48,114 | 42,475 | 47,372 | 54,610 | 99,007 | 107,380 |
Other Revenue | - | - | - | -0 | - | - |
| 48,114 | 42,475 | 47,372 | 54,610 | 99,007 | 107,380 | |
Revenue Growth (YoY) | 4.23% | -10.34% | -13.25% | -44.84% | -7.80% | 0.46% |
Cost of Revenue | 37,737 | 34,569 | 42,278 | 48,771 | 88,766 | 96,224 |
Gross Profit | 10,377 | 7,906 | 5,093 | 5,839 | 10,241 | 11,156 |
Selling, General & Admin | 6,109 | 6,133 | 5,696 | 6,210 | 5,583 | 4,222 |
Research & Development | 1,980 | 2,021 | 1,838 | 2,122 | 2,567 | 2,887 |
Amortization of Goodwill & Intangibles | - | - | 64.66 | 214.68 | 217.53 | 228.8 |
Other Operating Expenses | 75.36 | 74.45 | 106.11 | 88.93 | 95.53 | 139.33 |
Operating Expenses | 8,502 | 8,582 | 8,091 | 9,315 | 8,895 | 7,501 |
Operating Income | 1,875 | -676.69 | -2,997 | -3,476 | 1,346 | 3,655 |
Interest Expense | -428.67 | -436.59 | -492.38 | -537.68 | -513.18 | -973.79 |
Interest & Investment Income | 346.09 | 394.63 | 1,202 | 672.32 | 321.12 | 97.49 |
Earnings From Equity Investments | - | - | - | - | -75.42 | 11,437 |
Currency Exchange Gain (Loss) | 192.55 | 108.18 | 230.02 | -132.07 | 360.5 | -23.96 |
Other Non Operating Income (Expenses) | 98.72 | 75.66 | 37.61 | -2.83 | -352 | -72.96 |
EBT Excluding Unusual Items | 2,083 | -534.83 | -2,020 | -3,476 | 1,087 | 14,118 |
Gain (Loss) on Sale of Investments | 645.73 | -86.33 | -1,602 | 89.69 | -1,223 | -36.02 |
Gain (Loss) on Sale of Assets | -76.91 | -98.43 | 38.73 | 25.09 | 53.08 | 183.07 |
Asset Writedown | 99.98 | 99.98 | -1,587 | -1,424 | -869.54 | 149.38 |
Other Unusual Items | - | - | - | - | - | 53.58 |
Pretax Income | 2,752 | -619.6 | -5,170 | -4,785 | -952.52 | 14,468 |
Income Tax Expense | 171.78 | 169.07 | 53.7 | - | -84.5 | 133.34 |
Earnings From Continuing Operations | 2,580 | -788.67 | -5,224 | -4,785 | -868.02 | 14,335 |
Earnings From Discontinued Operations | - | - | 112.41 | - | -2,601 | -758.83 |
Net Income to Company | 2,580 | -788.67 | -5,111 | -4,785 | -3,469 | 13,576 |
Minority Interest in Earnings | - | - | - | - | 15.33 | 148.68 |
Net Income | 2,580 | -788.67 | -5,111 | -4,785 | -3,454 | 13,725 |
Net Income to Common | 2,580 | -788.67 | -5,111 | -4,785 | -3,454 | 13,725 |
Shares Outstanding (Basic) | 43 | 43 | 43 | 36 | 32 | 29 |
Shares Outstanding (Diluted) | 43 | 43 | 43 | 36 | 32 | 29 |
Shares Change (YoY) | -0.19% | 0.19% | 21.85% | 12.41% | 8.62% | 7.88% |
EPS (Basic) | 59.53 | -18.17 | -118.00 | -134.60 | -109.21 | 471.41 |
EPS (Diluted) | 59.53 | -18.17 | -118.00 | -134.60 | -109.21 | 471.41 |
Free Cash Flow | 2,278 | 914 | -4,070 | -3,497 | -1,312 | -2,948 |
Free Cash Flow Per Share | 52.55 | 21.06 | -93.95 | -98.36 | -41.48 | -101.26 |
Gross Margin | 21.57% | 18.61% | 10.75% | 10.69% | 10.34% | 10.39% |
Operating Margin | 3.90% | -1.59% | -6.33% | -6.36% | 1.36% | 3.40% |
Profit Margin | 5.36% | -1.86% | -10.79% | -8.76% | -3.49% | 12.78% |
Free Cash Flow Margin | 4.73% | 2.15% | -8.59% | -6.40% | -1.32% | -2.75% |
EBITDA | 2,880 | 350.12 | -1,590 | -1,850 | 2,703 | 4,974 |
EBITDA Margin | 5.99% | 0.82% | -3.36% | -3.39% | 2.73% | 4.63% |
D&A For EBITDA | 1,005 | 1,027 | 1,407 | 1,626 | 1,357 | 1,319 |
EBIT | 1,875 | -676.69 | -2,997 | -3,476 | 1,346 | 3,655 |
EBIT Margin | 3.90% | -1.59% | -6.33% | -6.36% | 1.36% | 3.40% |
Effective Tax Rate | 6.24% | - | - | - | - | 0.92% |
Advertising Expenses | - | 149.55 | 63.42 | 124.28 | 92.79 | 95.5 |