Wonik IPS Co., Ltd. (KOSDAQ:240810)

Wonik IPS 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
Other Revenue	-	-	-	-	-0	-
Revenue	845,809	748,176	690,338	1,011,485	1,232,302	1,090,925
Revenue Growth (YoY)	25.48%	8.38%	-31.75%	-17.92%	12.96%	63.01%
Cost of Revenue	490,164	456,474	414,962	601,897	762,691	626,848
Gross Profit	355,645	291,702	275,376	409,588	469,611	464,077
Selling, General & Admin	120,621	114,938	114,821	146,016	140,783	168,860
Research & Development	155,578	156,193	164,580	152,415	146,179	140,311
Other Operating Expenses	814.5	814.5	1,634	1,225	1,112	876.23
Operating Expenses	286,129	281,061	293,451	312,033	305,482	323,479
Operating Income	69,516	10,642	-18,075	97,555	164,129	140,597
Interest Expense	-385.43	-385.43	-483.8	-819.56	-74.72	-54.61
Interest & Investment Income	5,378	3,980	4,347	6,205	2,746	1,611
Earnings From Equity Investments	-2,375	-1,758	-932.11	-2,414	3,117	-300.04
Currency Exchange Gain (Loss)	12,163	12,163	2,220	12,827	12,023	-15,463
Other Non Operating Income (Expenses)	-15,793	1,508	3,427	-670.82	539.76	-1,541
EBT Excluding Unusual Items	68,504	26,150	-9,497	112,682	182,481	124,850
Gain (Loss) on Sale of Investments	-4,875	-8,840	-222.87	3,003	6,961	1,541
Gain (Loss) on Sale of Assets	111.2	111.2	-184.11	9,547	-7.7	16.68
Asset Writedown	-	-	-10,953	-7,932	-145.56	549.48
Other Unusual Items	-	-	-	38.59	-	-
Pretax Income	63,740	17,421	-20,857	117,339	189,288	126,957
Income Tax Expense	4,613	-3,327	-7,349	27,900	44,171	29,138
Net Income	59,127	20,748	-13,508	89,438	145,117	97,819
Net Income to Common	59,127	20,748	-13,508	89,438	145,117	97,819
Net Income Growth	-	-	-	-38.37%	48.35%	128.21%
Shares Outstanding (Basic)	49	49	48	48	48	48
Shares Outstanding (Diluted)	49	49	48	48	48	48
Shares Change (YoY)	0.42%	1.53%	-0.66%	-0.04%	-	1.25%
EPS (Basic)	1215.81	426.43	-281.86	1853.88	3006.72	2026.74
EPS (Diluted)	1214.78	426.00	-282.00	1853.88	3006.72	2026.74
EPS Growth	-	-	-	-38.34%	48.35%	125.44%
Free Cash Flow	175,147	56,848	-71,829	-42,000	39,825	166,721
Free Cash Flow Per Share	3599.71	1168.37	-1498.84	-870.59	825.15	3454.34
Dividend Per Share	50.000	50.000	-	200.000	300.000	-
Dividend Growth	-	-	-	-33.33%	-	-
Gross Margin	42.05%	38.99%	39.89%	40.49%	38.11%	42.54%
Operating Margin	8.22%	1.42%	-2.62%	9.64%	13.32%	12.89%
Profit Margin	6.99%	2.77%	-1.96%	8.84%	11.78%	8.97%
Free Cash Flow Margin	20.71%	7.60%	-10.41%	-4.15%	3.23%	15.28%
EBITDA	109,942	52,178	27,039	138,238	202,029	179,011
EBITDA Margin	13.00%	6.97%	3.92%	13.67%	16.39%	16.41%
D&A For EBITDA	40,426	41,537	45,114	40,683	37,900	38,413
EBIT	69,516	10,642	-18,075	97,555	164,129	140,597
EBIT Margin	8.22%	1.42%	-2.62%	9.64%	13.32%	12.89%
Effective Tax Rate	7.24%	-	-	23.78%	23.34%	22.95%
Advertising Expenses	-	390.69	376.84	402.63	308.7	159.49

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