JW Shinyak Corporation (KOSDAQ:067290)

JW Shinyak Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	86,946	93,014	104,235	102,710	100,966	103,803
Other Revenue	-	-0	-	-0	-0	-
Revenue	86,946	93,014	104,235	102,710	100,966	103,803
Revenue Growth (YoY)	-10.98%	-10.76%	1.48%	1.73%	-2.73%	1.24%
Cost of Revenue	42,907	45,985	55,972	54,786	53,355	58,648
Gross Profit	44,039	47,029	48,263	47,925	47,611	45,154
Selling, General & Admin	31,090	32,739	37,697	38,086	37,681	39,786
Research & Development	2,504	2,458	2,904	2,612	3,134	2,593
Other Operating Expenses	651.27	680.78	805.55	776.32	781.87	901.78
Operating Expenses	35,468	37,076	43,060	43,637	44,185	45,708
Operating Income	8,571	9,953	5,203	4,287	3,426	-553.6
Interest Expense	-1,714	-1,714	-1,862	-1,085	-1,032	-1,246
Interest & Investment Income	471.47	471.47	536.1	87.26	34.28	139.11
Currency Exchange Gain (Loss)	-108	-108	-5.45	-57.99	-22.97	15.27
Other Non Operating Income (Expenses)	6,290	-2,727	-1,371	-34.39	104.99	-4,105
EBT Excluding Unusual Items	13,511	5,875	2,500	3,197	2,510	-5,750
Gain (Loss) on Sale of Assets	-4.89	-4.89	2,319	-22.73	143.35	-0.01
Asset Writedown	-	-	-40,417	-149.43	-81.67	-604.6
Other Unusual Items	-	-	-	-	-	-52.57
Pretax Income	13,507	5,871	-35,597	3,025	2,572	-6,407
Income Tax Expense	-593.4	793.53	1,805	1,646	1,734	44.28
Earnings From Continuing Operations	14,100	5,077	-37,402	1,378	837.18	-6,451
Minority Interest in Earnings	-46.71	4.57	44.85	21.56	46.6	5.54
Net Income	14,053	5,082	-37,357	1,400	883.78	-6,446
Net Income to Common	14,053	5,082	-37,357	1,400	883.78	-6,446
Net Income Growth	397.53%	-	-	58.41%	-	-
Shares Outstanding (Basic)	53	53	53	53	53	53
Shares Outstanding (Diluted)	53	53	53	53	53	53
Shares Change (YoY)	-0.03%	-0.02%	-0.02%	0.23%	0.16%	0.02%
EPS (Basic)	264.04	95.47	-701.73	26.29	16.64	-121.53
EPS (Diluted)	263.99	95.00	-702.00	25.92	16.45	-121.53
EPS Growth	402.55%	-	-	57.50%	-	-
Free Cash Flow	4,627	7,112	1,514	5,687	6,876	2,938
Free Cash Flow Per Share	86.94	133.62	28.44	106.80	129.45	55.39
Dividend Per Share	-	-	-	-	-	47.012
Gross Margin	50.65%	50.56%	46.30%	46.66%	47.16%	43.50%
Operating Margin	9.86%	10.70%	4.99%	4.17%	3.39%	-0.53%
Profit Margin	16.16%	5.46%	-35.84%	1.36%	0.88%	-6.21%
Free Cash Flow Margin	5.32%	7.65%	1.45%	5.54%	6.81%	2.83%
EBITDA	10,407	11,911	7,871	7,366	7,041	2,740
EBITDA Margin	11.97%	12.81%	7.55%	7.17%	6.97%	2.64%
D&A For EBITDA	1,836	1,959	2,668	3,079	3,615	3,294
EBIT	8,571	9,953	5,203	4,287	3,426	-553.6
EBIT Margin	9.86%	10.70%	4.99%	4.17%	3.39%	-0.53%
Effective Tax Rate	-	13.52%	-	54.43%	67.44%	-
Advertising Expenses	-	3,573	3,716	3,718	3,365	4,533

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.