WooriNet, Inc. (KOSDAQ:115440)
South Korea · Delayed Price · Currency is KRW 10,200
-890 (-8.03%)
At close: Jun 5, 2026
WooriNet Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 72,083 | 75,505 | 131,595 | 119,070 | 62,266 | 60,410 |
Other Revenue | -0 | - | -0 | -0 | -0 | - |
| 72,083 | 75,505 | 131,595 | 119,070 | 62,266 | 60,410 | |
Revenue Growth (YoY) | -31.46% | -42.62% | 10.52% | 91.23% | 3.07% | 15.39% |
Cost of Revenue | 52,666 | 54,355 | 86,106 | 85,944 | 49,918 | 42,879 |
Gross Profit | 19,417 | 21,151 | 45,489 | 33,126 | 12,348 | 17,532 |
Selling, General & Admin | 9,070 | 8,794 | 14,168 | 14,519 | 8,920 | 6,823 |
Research & Development | 10,566 | 9,966 | 9,492 | 7,892 | 9,400 | 7,744 |
Amortization of Goodwill & Intangibles | 333.97 | 94.41 | 102.22 | 543.31 | 190.69 | 4.27 |
Other Operating Expenses | 160.91 | 93.34 | 213.83 | 228.69 | 234.64 | 84.43 |
Operating Expenses | 20,524 | 19,202 | 25,422 | 24,358 | 19,297 | 15,164 |
Operating Income | -1,107 | 1,949 | 20,067 | 8,768 | -6,948 | 2,367 |
Interest Expense | -562.17 | -569.19 | -1,492 | -1,669 | -1,333 | -1,280 |
Interest & Investment Income | 1,234 | 1,431 | 1,007 | 631.15 | 416.32 | 172.98 |
Earnings From Equity Investments | -1.48 | - | 726.16 | - | - | - |
Currency Exchange Gain (Loss) | 55.65 | 16.32 | 200.32 | -4.37 | 48.38 | 401.74 |
Other Non Operating Income (Expenses) | -55.93 | -60.89 | 1,039 | 548.62 | -2,977 | -1,091 |
EBT Excluding Unusual Items | -437.09 | 2,766 | 21,548 | 8,274 | -10,794 | 571.29 |
Gain (Loss) on Sale of Investments | 1,014 | 960.31 | 143.83 | 482.69 | 540.49 | 849.23 |
Gain (Loss) on Sale of Assets | -0.02 | 0.17 | -180.34 | 7.44 | -0.41 | 17.67 |
Asset Writedown | -3.62 | -3.62 | -521.86 | -3,571 | - | - |
Other Unusual Items | 90.82 | 90.82 | 39.72 | 1,070 | 11.09 | - |
Pretax Income | 664.11 | 3,814 | 21,029 | 6,263 | -10,243 | 1,438 |
Income Tax Expense | 174.26 | 147.53 | 863.15 | 570.07 | -491.93 | -491.73 |
Earnings From Continuing Operations | 489.85 | 3,666 | 20,166 | 5,693 | -9,751 | 1,930 |
Minority Interest in Earnings | 499.87 | 3.83 | 212.07 | 1,067 | 31.25 | - |
Net Income | 989.72 | 3,670 | 20,378 | 6,760 | -9,720 | 1,930 |
Net Income to Common | 989.72 | 3,670 | 20,378 | 6,760 | -9,720 | 1,930 |
Net Income Growth | -89.75% | -81.99% | 201.44% | - | - | - |
Shares Outstanding (Basic) | 10 | 10 | 11 | 11 | 10 | 9 |
Shares Outstanding (Diluted) | 10 | 10 | 11 | 11 | 10 | 9 |
Shares Change (YoY) | -2.96% | -3.21% | -0.35% | 11.54% | 5.12% | 0.25% |
EPS (Basic) | 96.12 | 354.29 | 1915.00 | 635.76 | -1009.46 | 211.22 |
EPS (Diluted) | 96.12 | 354.29 | 1904.00 | 633.35 | -1009.46 | 211.00 |
EPS Growth | -89.43% | -81.39% | 200.62% | - | - | - |
Free Cash Flow | 718.98 | 11,945 | 36,684 | -16,715 | -10,962 | -3,779 |
Free Cash Flow Per Share | 69.83 | 1153.07 | 3427.56 | -1556.32 | -1138.48 | -412.55 |
Gross Margin | 26.94% | 28.01% | 34.57% | 27.82% | 19.83% | 29.02% |
Operating Margin | -1.54% | 2.58% | 15.25% | 7.36% | -11.16% | 3.92% |
Profit Margin | 1.37% | 4.86% | 15.48% | 5.68% | -15.61% | 3.19% |
Free Cash Flow Margin | 1.00% | 15.82% | 27.88% | -14.04% | -17.61% | -6.25% |
EBITDA | 890.84 | 3,643 | 22,768 | 11,557 | -5,630 | 3,306 |
EBITDA Margin | 1.24% | 4.82% | 17.30% | 9.71% | -9.04% | 5.47% |
D&A For EBITDA | 1,998 | 1,694 | 2,701 | 2,789 | 1,318 | 938.35 |
EBIT | -1,107 | 1,949 | 20,067 | 8,768 | -6,948 | 2,367 |
EBIT Margin | -1.54% | 2.58% | 15.25% | 7.36% | -11.16% | 3.92% |
Effective Tax Rate | 26.24% | 3.87% | 4.11% | 9.10% | - | - |
Advertising Expenses | - | 2 | 135.33 | -53.33 | 10.32 | - |