Wonik QnC 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	943,641	891,539	805,948	783,179	624,119
Other Revenue	-	-	-0	-	-
Revenue	943,641	891,539	805,948	783,179	624,119
Revenue Growth (YoY)	5.84%	10.62%	2.91%	25.49%	18.73%
Cost of Revenue	696,217	630,619	576,935	548,033	442,765
Gross Profit	247,424	260,920	229,014	235,145	181,354
Selling, General & Admin	157,498	144,437	113,609	99,132	77,733
Research & Development	9,009	7,836	10,440	9,806	7,021
Amortization of Goodwill & Intangibles	14,491	13,346	17,190	6,776	4,092
Other Operating Expenses	988.05	408.33	458.06	497.48	1,818
Operating Expenses	187,814	170,309	146,030	120,018	94,604
Operating Income	59,610	90,612	82,983	115,127	86,750
Interest Expense	-34,137	-35,632	-33,011	-26,552	-8,306
Interest & Investment Income	258.81	2,034	2,114	1,011	1,239
Earnings From Equity Investments	-	-	2,253	-	-
Currency Exchange Gain (Loss)	-3,419	5,299	1,623	-14,696	939.25
Other Non Operating Income (Expenses)	-1,359	11,465	4,837	6,480	6,560
EBT Excluding Unusual Items	20,954	73,777	60,799	81,371	87,182
Gain (Loss) on Sale of Assets	-1,027	-4,028	-154.34	-395.88	-1,163
Asset Writedown	-51.39	-	-	-3,548	-2,046
Pretax Income	19,876	69,750	60,645	77,427	83,973
Income Tax Expense	18,918	8,230	9,646	19,187	21,468
Earnings From Continuing Operations	958.07	61,519	50,999	58,239	62,505
Minority Interest in Earnings	21,540	-10,672	-12,850	-4,404	-3,752
Net Income	22,498	50,847	38,149	53,835	58,753
Net Income to Common	22,498	50,847	38,149	53,835	58,753
Net Income Growth	-55.75%	33.28%	-29.14%	-8.37%	127.58%
Shares Outstanding (Basic)	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26
Shares Change (YoY)	-0.03%	0.01%	-	-	-
EPS (Basic)	856.00	1934.00	1451.21	2047.89	2234.97
EPS (Diluted)	856.00	1934.00	1451.00	2047.89	2234.97
EPS Growth	-55.74%	33.29%	-29.15%	-8.37%	127.59%
Free Cash Flow	49.3	-43,465	-100,663	-25,331	47,899
Free Cash Flow Per Share	1.88	-1653.22	-3829.25	-963.61	1822.07
Dividend Per Share	-	-	-	-	150.000
Gross Margin	26.22%	29.27%	28.42%	30.02%	29.06%
Operating Margin	6.32%	10.16%	10.30%	14.70%	13.90%
Profit Margin	2.38%	5.70%	4.73%	6.87%	9.41%
Free Cash Flow Margin	0.01%	-4.88%	-12.49%	-3.23%	7.67%
EBITDA	135,655	160,317	151,047	170,989	139,698
EBITDA Margin	14.38%	17.98%	18.74%	21.83%	22.38%
D&A For EBITDA	76,045	69,705	68,063	55,862	52,948
EBIT	59,610	90,612	82,983	115,127	86,750
EBIT Margin	6.32%	10.16%	10.30%	14.70%	13.90%
Effective Tax Rate	95.18%	11.80%	15.90%	24.78%	25.57%
Advertising Expenses	423.26	758.33	503.25	584.34	222.06

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.