JW Shinyak Corporation (KOSDAQ:067290)
2,260.00
0.00 (0.00%)
At close: Feb 19, 2026
JW Shinyak Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 76,023 | 93,014 | 104,235 | 102,710 | 100,966 | 103,803 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 76,023 | 93,014 | 104,235 | 102,710 | 100,966 | 103,803 | |
Revenue Growth (YoY) | -25.04% | -10.76% | 1.48% | 1.73% | -2.73% | 1.24% |
Cost of Revenue | 39,111 | 45,985 | 55,972 | 54,786 | 53,355 | 58,648 |
Gross Profit | 36,913 | 47,029 | 48,263 | 47,925 | 47,611 | 45,154 |
Selling, General & Admin | 30,402 | 32,739 | 37,697 | 38,086 | 37,681 | 39,786 |
Research & Development | 1,631 | 2,458 | 2,904 | 2,612 | 3,134 | 2,593 |
Amortization of Goodwill & Intangibles | 627.53 | 716.88 | 798.77 | 926.29 | 1,402 | 1,168 |
Other Operating Expenses | 657.21 | 680.78 | 805.55 | 776.32 | 781.87 | 901.78 |
Operating Expenses | 33,769 | 37,076 | 43,060 | 43,637 | 44,185 | 45,708 |
Operating Income | 3,143 | 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) | 6,714 | -2,727 | -1,371 | -34.39 | 104.99 | -4,105 |
EBT Excluding Unusual Items | 8,507 | 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 | 8,503 | 5,871 | -35,597 | 3,025 | 2,572 | -6,407 |
Income Tax Expense | -1,703 | 793.53 | 1,805 | 1,646 | 1,734 | 44.28 |
Earnings From Continuing Operations | 10,205 | 5,077 | -37,402 | 1,378 | 837.18 | -6,451 |
Minority Interest in Earnings | -47.56 | 4.57 | 44.85 | 21.56 | 46.6 | 5.54 |
Net Income | 10,158 | 5,082 | -37,357 | 1,400 | 883.78 | -6,446 |
Net Income to Common | 10,158 | 5,082 | -37,357 | 1,400 | 883.78 | -6,446 |
Net Income Growth | 38.22% | - | - | 58.41% | - | - |
Shares Outstanding (Basic) | 58 | 56 | 56 | 56 | 56 | 56 |
Shares Outstanding (Diluted) | 58 | 56 | 56 | 56 | 56 | 56 |
Shares Change (YoY) | 7.06% | -0.02% | -0.02% | 0.23% | 0.16% | 0.02% |
EPS (Basic) | 175.74 | 90.92 | -668.32 | 25.04 | 15.84 | -115.74 |
EPS (Diluted) | 175.31 | 90.48 | -668.57 | 24.68 | 15.67 | -115.74 |
EPS Growth | 28.79% | - | - | 57.50% | - | - |
Free Cash Flow | 7,225 | 7,112 | 1,514 | 5,687 | 6,876 | 2,938 |
Free Cash Flow Per Share | 125.00 | 127.25 | 27.08 | 101.72 | 123.28 | 52.76 |
Dividend Per Share | - | - | - | - | - | 44.773 |
Gross Margin | 48.55% | 50.56% | 46.30% | 46.66% | 47.16% | 43.50% |
Operating Margin | 4.13% | 10.70% | 4.99% | 4.17% | 3.39% | -0.53% |
Profit Margin | 13.36% | 5.46% | -35.84% | 1.36% | 0.88% | -6.21% |
Free Cash Flow Margin | 9.50% | 7.65% | 1.45% | 5.54% | 6.81% | 2.83% |
EBITDA | 4,923 | 11,911 | 7,871 | 7,366 | 7,041 | 2,740 |
EBITDA Margin | 6.48% | 12.81% | 7.55% | 7.17% | 6.97% | 2.64% |
D&A For EBITDA | 1,780 | 1,959 | 2,668 | 3,079 | 3,615 | 3,294 |
EBIT | 3,143 | 9,953 | 5,203 | 4,287 | 3,426 | -553.6 |
EBIT Margin | 4.13% | 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 Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.