Wonbiogen Co., Ltd. (KOSDAQ:307280)
5,490.00
-30.00 (-0.54%)
At close: Sep 15, 2025
Wonbiogen 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 | 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 |
Operating Revenue | 32,025 | 30,440 | 29,615 | 26,748 | 17,721 | 12,018 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | - |
32,025 | 30,440 | 29,615 | 26,748 | 17,721 | 12,018 | |
Revenue Growth (YoY) | 8.96% | 2.79% | 10.72% | 50.94% | 47.46% | - |
Cost of Revenue | 16,821 | 16,202 | 15,469 | 14,325 | 10,173 | 7,237 |
Gross Profit | 15,204 | 14,238 | 14,146 | 12,423 | 7,548 | 4,780 |
Selling, General & Admin | 7,655 | 6,548 | 5,719 | 5,950 | 4,048 | 1,569 |
Research & Development | 486.05 | 838.47 | 504.15 | 492.1 | 584.71 | 488.8 |
Other Operating Expenses | 49.38 | 49.15 | 39.04 | 36.97 | 55.85 | 28.27 |
Operating Expenses | 8,665 | 8,022 | 7,108 | 7,372 | 5,508 | 2,288 |
Operating Income | 6,539 | 6,216 | 7,038 | 5,050 | 2,040 | 2,492 |
Interest Expense | -49.66 | -57.77 | -116.68 | -1,274 | -430.65 | -665.21 |
Interest & Investment Income | 287.97 | 304.07 | 279.71 | 128.25 | 47 | 7.09 |
Earnings From Equity Investments | 39.32 | 42.83 | -60.51 | - | - | - |
Currency Exchange Gain (Loss) | 30.21 | 150.8 | 49.99 | -44.9 | 42.36 | -3.49 |
Other Non Operating Income (Expenses) | -196.58 | -3.03 | -74.84 | -4.82 | -2,436 | -13,113 |
EBT Excluding Unusual Items | 6,650 | 6,653 | 7,115 | 3,855 | -737.83 | -11,282 |
Gain (Loss) on Sale of Investments | -32.64 | -32.64 | 48.67 | -200 | - | - |
Gain (Loss) on Sale of Assets | - | -1.38 | -7.13 | 11.69 | -57.7 | - |
Asset Writedown | -196.65 | -196.65 | - | - | - | - |
Pretax Income | 6,421 | 6,422 | 7,157 | 3,667 | -795.53 | -11,282 |
Income Tax Expense | 1,047 | 1,084 | 1,196 | 394.35 | -135.74 | 380.31 |
Earnings From Continuing Operations | 5,374 | 5,339 | 5,961 | 3,272 | -659.78 | -11,662 |
Minority Interest in Earnings | 465.26 | 350.98 | -463.77 | -66.38 | -56.42 | - |
Net Income | 5,840 | 5,690 | 5,497 | 3,206 | -716.2 | -11,662 |
Net Income to Common | 5,840 | 5,690 | 5,497 | 3,206 | -716.2 | -11,662 |
Net Income Growth | 28.01% | 3.50% | 71.46% | - | - | - |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 5 |
Shares Outstanding (Diluted) | 7 | 7 | 8 | 7 | 7 | 5 |
Shares Change (YoY) | -6.89% | -6.72% | 5.70% | 3.58% | 49.52% | - |
EPS (Basic) | 823.11 | 801.97 | 783.94 | 450.77 | -104.35 | -2510.13 |
EPS (Diluted) | 820.65 | 800.00 | 725.00 | 445.00 | -105.00 | -2515.00 |
EPS Growth | 36.74% | 10.35% | 62.92% | - | - | - |
Free Cash Flow | 7,027 | 8,201 | 3,189 | -711.95 | -1,254 | 118.77 |
Free Cash Flow Per Share | 990.45 | 1155.96 | 419.31 | -98.94 | -180.51 | 25.56 |
Dividend Per Share | 100.000 | 100.000 | 100.000 | 50.000 | - | - |
Dividend Growth | - | - | 100.00% | - | - | - |
Gross Margin | 47.48% | 46.77% | 47.77% | 46.44% | 42.59% | 39.78% |
Operating Margin | 20.42% | 20.42% | 23.76% | 18.88% | 11.51% | 20.74% |
Profit Margin | 18.23% | 18.69% | 18.56% | 11.99% | -4.04% | -97.05% |
Free Cash Flow Margin | 21.94% | 26.94% | 10.77% | -2.66% | -7.08% | 0.99% |
EBITDA | 8,138 | 7,863 | 8,607 | 6,249 | 2,921 | 3,223 |
EBITDA Margin | 25.41% | 25.83% | 29.06% | 23.36% | 16.48% | 26.82% |
D&A For EBITDA | 1,599 | 1,647 | 1,569 | 1,199 | 881.58 | 731.27 |
EBIT | 6,539 | 6,216 | 7,038 | 5,050 | 2,040 | 2,492 |
EBIT Margin | 20.42% | 20.42% | 23.76% | 18.88% | 11.51% | 20.74% |
Effective Tax Rate | 16.30% | 16.87% | 16.71% | 10.75% | - | - |
Advertising Expenses | - | 1,113 | 881.91 | 1,184 | 700.07 | -4.3 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.