WooriNet, Inc. (KOSDAQ: 115440)
South Korea
· Delayed Price · Currency is KRW 7,660.00
+430.00 (5.95%)
Dec 19, 2024, 9:00 AM KST
WooriNet Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 164,110 | 119,070 | 62,266 | 60,410 | 52,351 | 73,658 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 164,110 | 119,070 | 62,266 | 60,410 | 52,351 | 73,658 | Upgrade
|
| Revenue Growth (YoY) | 80.02% | 91.23% | 3.07% | 15.39% | -28.93% | 65.20% | Upgrade
|
| Cost of Revenue | 102,574 | 85,944 | 49,918 | 42,879 | 40,181 | 55,283 | Upgrade
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| Gross Profit | 61,536 | 33,126 | 12,348 | 17,532 | 12,170 | 18,375 | Upgrade
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| Selling, General & Admin | 16,358 | 14,519 | 8,920 | 6,823 | 6,574 | 6,902 | Upgrade
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| Research & Development | 8,450 | 7,892 | 9,400 | 7,744 | 8,543 | 8,356 | Upgrade
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| Other Operating Expenses | 218.83 | 228.69 | 234.64 | 84.43 | 78.23 | 39.79 | Upgrade
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| Operating Expenses | 27,941 | 24,356 | 19,297 | 15,164 | 18,771 | 15,557 | Upgrade
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| Operating Income | 33,595 | 8,769 | -6,948 | 2,367 | -6,601 | 2,818 | Upgrade
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| Interest Expense | -1,531 | -1,669 | -1,333 | -1,280 | -162.38 | -1,254 | Upgrade
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| Interest & Investment Income | 798.99 | 631.15 | 416.32 | 172.98 | 312.92 | 418.26 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -713.84 | -336.22 | Upgrade
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| Currency Exchange Gain (Loss) | -109.11 | -4.37 | 48.38 | 401.74 | -494.07 | 267.77 | Upgrade
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| Other Non Operating Income (Expenses) | 287.25 | 548.62 | -2,977 | -1,091 | 7.17 | -223.28 | Upgrade
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| EBT Excluding Unusual Items | 33,041 | 8,276 | -10,794 | 571.29 | -7,651 | 1,691 | Upgrade
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| Gain (Loss) on Sale of Investments | 361.87 | 482.69 | 540.49 | 849.23 | -2,195 | -784.19 | Upgrade
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| Gain (Loss) on Sale of Assets | -3,745 | -3,564 | -0.41 | 17.67 | -0.25 | -0.42 | Upgrade
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| Asset Writedown | - | - | - | - | -513.33 | - | Upgrade
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| Other Unusual Items | 628.19 | 1,070 | 11.09 | - | - | - | Upgrade
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| Pretax Income | 30,286 | 6,263 | -10,243 | 1,438 | -10,360 | 906.32 | Upgrade
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| Income Tax Expense | 1,983 | 570.07 | -491.93 | -491.73 | 1,304 | -1,028 | Upgrade
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| Earnings From Continuing Operations | 28,303 | 5,693 | -9,751 | 1,930 | -11,664 | 1,935 | Upgrade
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| Minority Interest in Earnings | 753.06 | 1,067 | 31.25 | - | - | - | Upgrade
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| Net Income | 29,056 | 6,760 | -9,720 | 1,930 | -11,664 | 1,935 | Upgrade
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| Net Income to Common | 29,056 | 6,760 | -9,720 | 1,930 | -11,664 | 1,935 | Upgrade
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| Net Income Growth | - | - | - | - | - | 3.80% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 10 | 9 | 9 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 10 | 9 | 9 | 7 | Upgrade
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| Shares Change (YoY) | 4.71% | 11.55% | 5.12% | 0.25% | 33.65% | -21.79% | Upgrade
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| EPS (Basic) | 2711.17 | 635.76 | -1009.46 | 211.22 | -1276.53 | 283.02 | Upgrade
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| EPS (Diluted) | 2675.56 | 633.35 | -1009.46 | 211.00 | -1276.53 | 283.00 | Upgrade
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| EPS Growth | - | - | - | - | - | 13.79% | Upgrade
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| Free Cash Flow | 15,809 | -16,715 | -10,962 | -3,779 | 4,793 | -5,414 | Upgrade
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| Free Cash Flow Per Share | 1452.50 | -1556.32 | -1138.48 | -412.55 | 524.52 | -791.95 | Upgrade
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| Gross Margin | 37.50% | 27.82% | 19.83% | 29.02% | 23.25% | 24.95% | Upgrade
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| Operating Margin | 20.47% | 7.36% | -11.16% | 3.92% | -12.61% | 3.83% | Upgrade
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| Profit Margin | 17.71% | 5.68% | -15.61% | 3.19% | -22.28% | 2.63% | Upgrade
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| Free Cash Flow Margin | 9.63% | -14.04% | -17.60% | -6.26% | 9.15% | -7.35% | Upgrade
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| EBITDA | 36,567 | 11,558 | -5,630 | 3,306 | -5,709 | 3,716 | Upgrade
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| EBITDA Margin | 22.28% | 9.71% | -9.04% | 5.47% | -10.91% | 5.05% | Upgrade
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| D&A For EBITDA | 2,972 | 2,789 | 1,318 | 938.35 | 891.6 | 898.41 | Upgrade
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| EBIT | 33,595 | 8,769 | -6,948 | 2,367 | -6,601 | 2,818 | Upgrade
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| EBIT Margin | 20.47% | 7.36% | -11.16% | 3.92% | -12.61% | 3.83% | Upgrade
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| Effective Tax Rate | 6.55% | 9.10% | - | - | - | - | Upgrade
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| Advertising Expenses | - | -53.33 | 10.32 | - | - | 34.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.