Wooree E&L Co., Ltd. (KOSDAQ:153490)
South Korea · Delayed Price · Currency is KRW 661.00
-13.00 (-1.93%)
At close: Feb 13, 2026
Wooree E&L 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 129,969 | 146,853 | 141,964 | 136,162 | 155,737 | 122,306 |
Other Revenue | - | -0 | - | -0 | -0 | -0 |
| 129,969 | 146,853 | 141,964 | 136,162 | 155,737 | 122,306 | |
Revenue Growth (YoY) | -14.28% | 3.44% | 4.26% | -12.57% | 27.33% | -8.18% |
Cost of Revenue | 80,428 | 87,378 | 90,848 | 96,798 | 113,036 | 103,054 |
Gross Profit | 49,540 | 59,475 | 51,117 | 39,364 | 42,700 | 19,253 |
Selling, General & Admin | 37,859 | 45,240 | 39,454 | 30,137 | 22,839 | 9,830 |
Research & Development | 7,874 | 6,190 | 5,374 | 4,795 | 5,071 | 4,730 |
Amortization of Goodwill & Intangibles | 146.11 | 137.24 | 141.86 | 140.58 | 193.88 | 504.84 |
Other Operating Expenses | 260.02 | 202.46 | 236.69 | 677.56 | 369.39 | 260.95 |
Operating Expenses | 47,268 | 52,608 | 46,072 | 36,620 | 29,190 | 15,877 |
Operating Income | 2,272 | 6,867 | 5,045 | 2,744 | 13,510 | 3,376 |
Interest Expense | -476.32 | -476.32 | -906.82 | -767.41 | -594.6 | -460.62 |
Interest & Investment Income | 1,078 | 1,078 | 1,339 | 205.15 | 14.61 | 64.46 |
Earnings From Equity Investments | -258.91 | -1,444 | -514.2 | -140.29 | 366.06 | - |
Currency Exchange Gain (Loss) | 1,432 | 4,879 | 1,171 | 5,249 | 4,404 | -4,040 |
Other Non Operating Income (Expenses) | -1,119 | -612.16 | -335.11 | -94.46 | -285.92 | -59.23 |
EBT Excluding Unusual Items | 2,928 | 10,291 | 5,799 | 7,196 | 17,414 | -1,119 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 193.11 |
Gain (Loss) on Sale of Assets | 682.76 | 57.82 | -32.32 | -34.12 | 170.1 | 3.3 |
Asset Writedown | -516.46 | -516.46 | - | - | - | - |
Pretax Income | 3,094 | 9,832 | 5,767 | 7,162 | 17,584 | -922.61 |
Income Tax Expense | 2,110 | 4,318 | 350.19 | 1,866 | -329.8 | 601.21 |
Net Income | 1,345 | 5,515 | 5,417 | 5,296 | 17,914 | -1,524 |
Net Income to Common | 1,345 | 5,515 | 5,417 | 5,296 | 17,914 | -1,524 |
Net Income Growth | -77.10% | 1.81% | 2.27% | -70.43% | - | - |
Shares Outstanding (Basic) | 51 | 51 | 51 | 51 | 50 | 49 |
Shares Outstanding (Diluted) | 51 | 51 | 51 | 51 | 50 | 49 |
Shares Change (YoY) | 0.25% | - | - | 1.08% | 2.12% | - |
EPS (Basic) | 26.54 | 109.03 | 107.09 | 104.72 | 357.99 | -31.10 |
EPS (Diluted) | 26.54 | 109.03 | 107.09 | 104.72 | 357.99 | -31.10 |
EPS Growth | -77.16% | 1.81% | 2.27% | -70.75% | - | - |
Free Cash Flow | 6,211 | 6,654 | 10,184 | 26,819 | 12,397 | 14,537 |
Free Cash Flow Per Share | 122.56 | 131.56 | 201.34 | 530.23 | 247.74 | 296.68 |
Gross Margin | 38.12% | 40.50% | 36.01% | 28.91% | 27.42% | 15.74% |
Operating Margin | 1.75% | 4.68% | 3.55% | 2.02% | 8.67% | 2.76% |
Profit Margin | 1.03% | 3.75% | 3.82% | 3.89% | 11.50% | -1.25% |
Free Cash Flow Margin | 4.78% | 4.53% | 7.17% | 19.70% | 7.96% | 11.89% |
EBITDA | 5,655 | 10,493 | 9,486 | 8,484 | 19,950 | 5,985 |
EBITDA Margin | 4.35% | 7.14% | 6.68% | 6.23% | 12.81% | 4.89% |
D&A For EBITDA | 3,383 | 3,626 | 4,441 | 5,740 | 6,440 | 2,609 |
EBIT | 2,272 | 6,867 | 5,045 | 2,744 | 13,510 | 3,376 |
EBIT Margin | 1.75% | 4.68% | 3.55% | 2.02% | 8.67% | 2.76% |
Effective Tax Rate | 68.20% | 43.91% | 6.07% | 26.05% | - | - |
Advertising Expenses | - | 8,136 | 9,169 | 8,633 | 3,632 | 91 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.