WooDeumGee Farm Co., Ltd (KOSDAQ:403490)
South Korea · Delayed Price · Currency is KRW 1,560.00
+10.00 (0.65%)
At close: Dec 5, 2025
WooDeumGee Farm 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 62,486 | 63,906 | 56,576 | 44,940 | 46,656 |
Other Revenue | -0 | - | -0 | -0 | -0 |
| 62,486 | 63,906 | 56,576 | 44,940 | 46,656 | |
Revenue Growth (YoY) | 1.41% | 12.96% | 25.89% | -3.68% | - |
Cost of Revenue | 52,873 | 52,782 | 46,105 | 34,725 | 32,831 |
Gross Profit | 9,613 | 11,124 | 10,472 | 10,215 | 13,825 |
Selling, General & Admin | 6,229 | 6,510 | 6,317 | 5,880 | 4,600 |
Research & Development | - | - | 0.76 | 4.16 | - |
Amortization of Goodwill & Intangibles | 14.19 | 5.5 | 0.66 | 0.31 | 0.12 |
Other Operating Expenses | 75.36 | 69.77 | 53.36 | 49.58 | 25.32 |
Operating Expenses | 7,435 | 7,571 | 7,119 | 6,402 | 5,109 |
Operating Income | 2,178 | 3,553 | 3,353 | 3,813 | 8,716 |
Interest Expense | -864.46 | -626.74 | -336.28 | -122.06 | -1,618 |
Interest & Investment Income | 139.02 | 228.06 | 181.15 | 36.41 | 4.78 |
Earnings From Equity Investments | -15.14 | -36.42 | -27.31 | -6.27 | -1.57 |
Currency Exchange Gain (Loss) | -0.16 | 0.49 | 0.16 | -0.16 | - |
Other Non Operating Income (Expenses) | -367.6 | 52.15 | -1,461 | 76.34 | -1,947 |
EBT Excluding Unusual Items | 1,069 | 3,170 | 1,709 | 3,797 | 5,155 |
Gain (Loss) on Sale of Investments | -27.59 | 4.94 | 7.44 | 5.96 | 11.45 |
Gain (Loss) on Sale of Assets | -4.58 | 22.03 | 46.68 | 656.04 | -4.84 |
Pretax Income | 1,037 | 3,197 | 1,763 | 4,459 | 5,161 |
Income Tax Expense | 308.81 | 428.55 | 336.57 | 441.29 | 1,947 |
Earnings From Continuing Operations | 728.27 | 2,769 | 1,427 | 4,018 | 3,214 |
Minority Interest in Earnings | 261.68 | 167.41 | 26.04 | - | - |
Net Income | 989.95 | 2,936 | 1,453 | 4,018 | 3,214 |
Net Income to Common | 989.95 | 2,936 | 1,453 | 4,018 | 3,214 |
Net Income Growth | -67.75% | 102.10% | -63.84% | 25.01% | - |
Shares Outstanding (Basic) | 44 | 45 | 43 | 42 | 25 |
Shares Outstanding (Diluted) | 44 | 45 | 43 | 42 | 42 |
Shares Change (YoY) | -3.72% | 5.10% | 2.35% | - | - |
EPS (Basic) | 22.54 | 65.04 | 33.82 | 95.74 | 130.35 |
EPS (Diluted) | 22.50 | 65.00 | 33.82 | 95.74 | 104.66 |
EPS Growth | -66.57% | 92.18% | -64.67% | -8.53% | - |
Free Cash Flow | -14,221 | -7,069 | -8,836 | -1,277 | 5,426 |
Free Cash Flow Per Share | -323.84 | -156.59 | -205.70 | -30.43 | 129.28 |
Gross Margin | 15.38% | 17.41% | 18.51% | 22.73% | 29.63% |
Operating Margin | 3.48% | 5.56% | 5.93% | 8.48% | 18.68% |
Profit Margin | 1.58% | 4.59% | 2.57% | 8.94% | 6.89% |
Free Cash Flow Margin | -22.76% | -11.06% | -15.62% | -2.84% | 11.63% |
EBITDA | 5,196 | 6,344 | 6,009 | 6,135 | 10,862 |
EBITDA Margin | 8.32% | 9.93% | 10.62% | 13.65% | 23.28% |
D&A For EBITDA | 3,018 | 2,791 | 2,657 | 2,322 | 2,146 |
EBIT | 2,178 | 3,553 | 3,353 | 3,813 | 8,716 |
EBIT Margin | 3.48% | 5.56% | 5.93% | 8.48% | 18.68% |
Effective Tax Rate | 29.78% | 13.40% | 19.09% | 9.90% | 37.73% |
Advertising Expenses | - | 106.27 | 91.42 | 81.39 | 15.9 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.