Wooree Bio Co.,Ltd 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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Operating Revenue	1,167,655	1,237,198	1,263,944	1,355,056	1,543,312	1,623,383	Upgrade
Other Revenue	-	-	-0	-	-	0	Upgrade
Revenue	1,167,655	1,237,198	1,263,944	1,355,056	1,543,312	1,623,383	Upgrade
Revenue Growth (YoY)	-10.46%	-2.12%	-6.72%	-12.20%	-4.93%	-2.94%	Upgrade
Cost of Revenue	1,062,816	1,119,187	1,148,606	1,241,417	1,427,899	1,523,846	Upgrade
Gross Profit	104,839	118,012	115,337	113,639	115,412	99,537	Upgrade
Selling, General & Admin	84,471	84,804	74,363	65,396	57,472	47,617	Upgrade
Research & Development	12,435	11,439	8,398	7,019	7,382	6,631	Upgrade
Other Operating Expenses	1,537	1,548	1,350	1,884	1,274	1,376	Upgrade
Operating Expenses	104,426	102,812	89,355	79,398	72,995	62,095	Upgrade
Operating Income	412.62	15,200	25,982	34,241	42,417	37,442	Upgrade
Interest Expense	-6,272	-5,402	-6,052	-4,948	-4,438	-6,468	Upgrade
Interest & Investment Income	3,731	4,365	3,834	1,632	427.15	320.28	Upgrade
Earnings From Equity Investments	9.23	-79.77	-190.83	-123.76	-184.23	13.08	Upgrade
Currency Exchange Gain (Loss)	670.37	8,637	-1,908	-116.95	4,510	-2,077	Upgrade
Other Non Operating Income (Expenses)	1,565	3,829	250.77	1,224	2,566	3,930	Upgrade
EBT Excluding Unusual Items	115.74	26,548	21,917	31,909	45,298	33,161	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	188.71	-1,865	Upgrade
Gain (Loss) on Sale of Assets	243.54	317.61	-187.34	117.01	-206.37	-9,019	Upgrade
Asset Writedown	-2,193	-2,327	-	-	-	-52.45	Upgrade
Pretax Income	-1,834	24,539	21,729	32,026	45,281	22,224	Upgrade
Income Tax Expense	12,694	16,312	2,783	6,900	1,239	5,241	Upgrade
Earnings From Continuing Operations	-14,527	8,227	18,946	25,126	44,041	16,983	Upgrade
Net Income to Company	-14,527	8,227	18,946	25,126	44,041	16,983	Upgrade
Minority Interest in Earnings	1,602	-3,483	-3,365	-3,304	-10,886	-141.65	Upgrade
Net Income	-12,925	4,743	15,581	21,822	33,156	16,841	Upgrade
Net Income to Common	-12,925	4,743	15,581	21,822	33,156	16,841	Upgrade
Net Income Growth	-	-69.56%	-28.60%	-34.18%	96.87%	271.64%	Upgrade
Shares Outstanding (Basic)	47	47	47	46	44	44	Upgrade
Shares Outstanding (Diluted)	47	47	47	46	48	45	Upgrade
Shares Change (YoY)	-0.72%	0.13%	1.95%	-2.87%	5.70%	-	Upgrade
EPS (Basic)	-273.64	100.50	330.98	469.36	750.13	385.66	Upgrade
EPS (Diluted)	-273.64	100.00	329.00	469.00	702.06	376.03	Upgrade
EPS Growth	-	-69.60%	-29.85%	-33.20%	86.70%	253.57%	Upgrade
Free Cash Flow	-33,697	-45,711	16,018	30,085	38,588	52,167	Upgrade
Free Cash Flow Per Share	-713.41	-963.15	337.94	647.10	806.13	1151.92	Upgrade
Gross Margin	8.98%	9.54%	9.13%	8.39%	7.48%	6.13%	Upgrade
Operating Margin	0.03%	1.23%	2.06%	2.53%	2.75%	2.31%	Upgrade
Profit Margin	-1.11%	0.38%	1.23%	1.61%	2.15%	1.04%	Upgrade
Free Cash Flow Margin	-2.89%	-3.69%	1.27%	2.22%	2.50%	3.21%	Upgrade
EBITDA	27,287	42,731	57,832	70,435	77,974	76,287	Upgrade
EBITDA Margin	2.34%	3.45%	4.58%	5.20%	5.05%	4.70%	Upgrade
D&A For EBITDA	26,875	27,531	31,850	36,194	35,557	38,845	Upgrade
EBIT	412.62	15,200	25,982	34,241	42,417	37,442	Upgrade
EBIT Margin	0.03%	1.23%	2.06%	2.53%	2.75%	2.31%	Upgrade
Effective Tax Rate	-	66.47%	12.81%	21.54%	2.74%	23.58%	Upgrade
Advertising Expenses	-	8,170	9,177	8,633	3,642	246.06	Upgrade

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