Wing Yip Food Holdings Group Limited (KOSDAQ:900340)
South Korea · Delayed Price · Currency is KRW 750.00
-39.00 (-4.94%)
At close: Jan 30, 2026
KOSDAQ:900340 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 | 204,806 | 213,653 | 173,854 | 164,482 | 153,442 | 130,453 |
Other Revenue | -0 | - | - | - | - | 0 |
| 204,806 | 213,653 | 173,854 | 164,482 | 153,442 | 130,453 | |
Revenue Growth (YoY) | 7.43% | 22.89% | 5.70% | 7.20% | 17.62% | 16.90% |
Cost of Revenue | 146,130 | 147,479 | 112,782 | 108,714 | 96,923 | 90,002 |
Gross Profit | 58,676 | 66,174 | 61,072 | 55,768 | 56,519 | 40,451 |
Selling, General & Admin | 35,092 | 35,531 | 30,638 | 29,803 | 27,497 | 19,858 |
Research & Development | 7,019 | 7,347 | 5,512 | 5,163 | 5,733 | 2,319 |
Operating Expenses | 43,746 | 42,878 | 36,150 | 34,966 | 34,473 | 23,152 |
Operating Income | 14,930 | 23,296 | 24,923 | 20,803 | 22,046 | 17,299 |
Interest Expense | -1,536 | -1,573 | -1,291 | -105.03 | -120.98 | -546.95 |
Interest & Investment Income | 148.77 | 265.04 | 231.81 | 307.38 | 263.99 | 291.2 |
Currency Exchange Gain (Loss) | -19.75 | -4.87 | -15.11 | -69.99 | -4.33 | -3.23 |
Other Non Operating Income (Expenses) | -3,348 | -4,108 | -2,467 | -2,062 | 554.9 | 1,214 |
EBT Excluding Unusual Items | 10,175 | 17,875 | 21,382 | 18,873 | 22,740 | 18,254 |
Gain (Loss) on Sale of Assets | -973.14 | - | - | - | -16.08 | -1,349 |
Pretax Income | 9,104 | 17,875 | 21,382 | 18,873 | 22,724 | 16,905 |
Income Tax Expense | 1,041 | 1,257 | 3,215 | 4,795 | 3,730 | 3,853 |
Net Income | 8,063 | 16,619 | 18,167 | 14,078 | 18,993 | 13,051 |
Net Income to Common | 8,063 | 16,619 | 18,167 | 14,078 | 18,993 | 13,051 |
Net Income Growth | -58.60% | -8.53% | 29.05% | -25.88% | 45.52% | 27.61% |
Shares Outstanding (Basic) | 50 | 48 | 48 | 48 | 48 | 47 |
Shares Outstanding (Diluted) | 50 | 48 | 48 | 48 | 48 | 47 |
Shares Change (YoY) | 4.83% | 0.42% | - | - | 1.08% | 16.67% |
EPS (Basic) | 160.63 | 344.96 | 378.70 | 293.45 | 395.91 | 275.01 |
EPS (Diluted) | 160.63 | 344.96 | 378.70 | 293.45 | 395.91 | 267.00 |
EPS Growth | -60.50% | -8.91% | 29.05% | -25.88% | 48.28% | 8.08% |
Free Cash Flow | -135.92 | 3,518 | 22,608 | -11,487 | -4,213 | -11,691 |
Free Cash Flow Per Share | -2.71 | 73.02 | 471.27 | -239.44 | -87.81 | -246.34 |
Dividend Per Share | - | - | - | - | - | 9.835 |
Dividend Growth | - | - | - | - | - | -5.85% |
Gross Margin | 28.65% | 30.97% | 35.13% | 33.91% | 36.83% | 31.01% |
Operating Margin | 7.29% | 10.90% | 14.34% | 12.65% | 14.37% | 13.26% |
Profit Margin | 3.94% | 7.78% | 10.45% | 8.56% | 12.38% | 10.01% |
Free Cash Flow Margin | -0.07% | 1.65% | 13.00% | -6.98% | -2.75% | -8.96% |
EBITDA | 23,945 | 29,877 | 28,874 | 22,527 | 26,402 | 21,057 |
EBITDA Margin | 11.69% | 13.98% | 16.61% | 13.70% | 17.21% | 16.14% |
D&A For EBITDA | 9,015 | 6,582 | 3,952 | 1,724 | 4,356 | 3,759 |
EBIT | 14,930 | 23,296 | 24,923 | 20,803 | 22,046 | 17,299 |
EBIT Margin | 7.29% | 10.90% | 14.34% | 12.65% | 14.37% | 13.26% |
Effective Tax Rate | 11.44% | 7.03% | 15.03% | 25.41% | 16.42% | 22.79% |
Advertising Expenses | - | - | - | - | 12,866 | 9,551 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.