Wonik QnC Corporation (KOSDAQ:074600)

Wonik QnC 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	906,495	891,539	805,948	783,179	624,119	525,640
Other Revenue	-	-	-0	-	-	-
Revenue	906,495	891,539	805,948	783,179	624,119	525,640
Revenue Growth (YoY)	9.12%	10.62%	2.91%	25.49%	18.73%	99.82%
Cost of Revenue	667,960	630,619	576,935	548,033	442,765	404,939
Gross Profit	238,535	260,920	229,014	235,145	181,354	120,702
Selling, General & Admin	156,453	144,437	113,609	99,132	77,733	64,966
Research & Development	7,952	7,836	10,440	9,806	7,021	5,012
Other Operating Expenses	519.66	408.33	458.06	497.48	1,818	280.35
Operating Expenses	183,576	170,309	146,030	120,018	94,604	79,480
Operating Income	54,959	90,612	82,983	115,127	86,750	41,222
Interest Expense	-36,249	-35,632	-33,011	-26,552	-8,306	-11,470
Interest & Investment Income	1,927	2,034	2,114	1,011	1,239	1,002
Earnings From Equity Investments	-	-	2,253	-	-	-
Currency Exchange Gain (Loss)	-4,532	5,299	1,623	-14,696	939.25	-1,174
Other Non Operating Income (Expenses)	15,697	11,465	4,837	6,480	6,560	-6,593
EBT Excluding Unusual Items	31,802	73,777	60,799	81,371	87,182	22,987
Gain (Loss) on Sale of Investments	-	-	-	-	-	26.25
Gain (Loss) on Sale of Assets	-5,403	-4,028	-154.34	-395.88	-1,163	-888.74
Asset Writedown	-51.6	-	-	-3,548	-2,046	-
Pretax Income	26,347	69,750	60,645	77,427	83,973	22,125
Income Tax Expense	3,770	8,230	9,646	19,187	21,468	6,665
Earnings From Continuing Operations	22,578	61,519	50,999	58,239	62,505	15,460
Minority Interest in Earnings	9,534	-10,672	-12,850	-4,404	-3,752	10,356
Net Income	32,111	50,847	38,149	53,835	58,753	25,816
Net Income to Common	32,111	50,847	38,149	53,835	58,753	25,816
Net Income Growth	-14.20%	33.28%	-29.14%	-8.37%	127.58%	890.64%
Shares Outstanding (Basic)	26	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26	26
EPS (Basic)	1221.53	1934.24	1451.21	2047.89	2234.97	982.06
EPS (Diluted)	1221.00	1934.00	1451.00	2047.89	2234.97	982.00
EPS Growth	-14.23%	33.29%	-29.15%	-8.37%	127.59%	891.92%
Free Cash Flow	-21,682	-43,465	-100,663	-25,331	47,899	62,484
Free Cash Flow Per Share	-824.79	-1653.42	-3829.25	-963.61	1822.07	2376.92
Dividend Per Share	100.000	100.000	-	-	150.000	-
Gross Margin	26.31%	29.27%	28.42%	30.02%	29.06%	22.96%
Operating Margin	6.06%	10.16%	10.30%	14.70%	13.90%	7.84%
Profit Margin	3.54%	5.70%	4.73%	6.87%	9.41%	4.91%
Free Cash Flow Margin	-2.39%	-4.88%	-12.49%	-3.23%	7.67%	11.89%
EBITDA	128,219	160,317	151,047	170,989	139,698	96,927
EBITDA Margin	14.14%	17.98%	18.74%	21.83%	22.38%	18.44%
D&A For EBITDA	73,260	69,705	68,063	55,862	52,948	55,705
EBIT	54,959	90,612	82,983	115,127	86,750	41,222
EBIT Margin	6.06%	10.16%	10.30%	14.70%	13.90%	7.84%
Effective Tax Rate	14.31%	11.80%	15.90%	24.78%	25.57%	30.12%
Advertising Expenses	-	758.33	503.25	584.34	222.06	187.06

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.