Wing Yip Food Holdings Group Limited (KOSDAQ: 900340)
South Korea
· Delayed Price · Currency is KRW 2,530.00
+375.00 (17.40%)
Oct 11, 2024, 9:00 AM KST
Wing Yip Food Holdings Group Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 181,982 | 174,885 | 168,597 | 153,442 | 130,453 | 111,594 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | - | Upgrade
|
| Revenue | 181,982 | 174,885 | 168,597 | 153,442 | 130,453 | 111,594 | Upgrade
|
| Revenue Growth (YoY) | 5.50% | 3.73% | 9.88% | 17.62% | 16.90% | 16.03% | Upgrade
|
| Cost of Revenue | 116,682 | 113,450 | 111,434 | 96,923 | 90,002 | 70,971 | Upgrade
|
| Gross Profit | 65,300 | 61,434 | 57,164 | 56,519 | 40,451 | 40,623 | Upgrade
|
| Selling, General & Admin | 34,709 | 30,113 | 28,677 | 27,497 | 19,858 | 18,605 | Upgrade
|
| Research & Development | 6,038 | 5,393 | 5,292 | 5,733 | 2,319 | 1,656 | Upgrade
|
| Operating Expenses | 42,318 | 37,156 | 35,840 | 34,473 | 23,152 | 21,652 | Upgrade
|
| Operating Income | 22,982 | 24,278 | 21,323 | 22,046 | 17,299 | 18,971 | Upgrade
|
| Interest Expense | -1,457 | -1,298 | -107.66 | -120.98 | -546.95 | -328.41 | Upgrade
|
| Interest & Investment Income | 243.88 | 233.18 | 315.07 | 263.99 | 291.2 | 232.87 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.95 | -15.2 | -71.74 | -4.33 | -3.23 | -333.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 86.72 | 137.33 | 36.65 | 554.9 | 1,214 | -2,398 | Upgrade
|
| EBT Excluding Unusual Items | 21,868 | 23,335 | 21,496 | 22,740 | 18,254 | 16,144 | Upgrade
|
| Gain (Loss) on Sale of Assets | -323.95 | -2,619 | -2,151 | -16.08 | -1,349 | -13.17 | Upgrade
|
| Pretax Income | 21,544 | 20,716 | 19,345 | 22,724 | 16,905 | 16,131 | Upgrade
|
| Income Tax Expense | 2,772 | 5,076 | 2,999 | 3,730 | 3,853 | 5,904 | Upgrade
|
| Net Income | 18,772 | 15,640 | 16,346 | 18,993 | 13,051 | 10,227 | Upgrade
|
| Net Income to Common | 18,772 | 15,640 | 16,346 | 18,993 | 13,051 | 10,227 | Upgrade
|
| Net Income Growth | 28.10% | -4.32% | -13.94% | 45.52% | 27.61% | -48.94% | Upgrade
|
| Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 47 | 41 | Upgrade
|
| Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 47 | 41 | Upgrade
|
| Shares Change (YoY) | -0.33% | 0.08% | -0.08% | 1.09% | 16.67% | 8.40% | Upgrade
|
| EPS (Basic) | 392.03 | 326.00 | 341.00 | 395.91 | 275.01 | 251.42 | Upgrade
|
| EPS (Diluted) | 392.03 | 326.00 | 341.00 | 395.91 | 267.00 | 247.05 | Upgrade
|
| EPS Growth | 28.53% | -4.40% | -13.87% | 48.28% | 8.07% | -52.10% | Upgrade
|
| Free Cash Flow | 32,797 | 23,373 | -10,923 | -4,213 | -11,691 | 5,963 | Upgrade
|
| Free Cash Flow Per Share | 684.92 | 487.19 | -227.87 | -87.82 | -246.34 | 146.58 | Upgrade
|
| Dividend Per Share | - | - | - | - | 9.835 | 10.446 | Upgrade
|
| Dividend Growth | - | - | - | - | -5.85% | -75.92% | Upgrade
|
| Gross Margin | 35.88% | 35.13% | 33.91% | 36.83% | 31.01% | 36.40% | Upgrade
|
| Operating Margin | 12.63% | 13.88% | 12.65% | 14.37% | 13.26% | 17.00% | Upgrade
|
| Profit Margin | 10.32% | 8.94% | 9.70% | 12.38% | 10.00% | 9.16% | Upgrade
|
| Free Cash Flow Margin | 18.02% | 13.36% | -6.48% | -2.75% | -8.96% | 5.34% | Upgrade
|
| EBITDA | 29,429 | 30,562 | 26,562 | 26,402 | 21,057 | 23,091 | Upgrade
|
| EBITDA Margin | 16.17% | 17.48% | 15.75% | 17.21% | 16.14% | 20.69% | Upgrade
|
| D&A For EBITDA | 6,447 | 6,284 | 5,239 | 4,356 | 3,759 | 4,120 | Upgrade
|
| EBIT | 22,982 | 24,278 | 21,323 | 22,046 | 17,299 | 18,971 | Upgrade
|
| EBIT Margin | 12.63% | 13.88% | 12.65% | 14.37% | 13.26% | 17.00% | Upgrade
|
| Effective Tax Rate | 12.87% | 24.50% | 15.50% | 16.42% | 22.79% | 36.60% | Upgrade
|
| Advertising Expenses | - | 15,581 | 15,422 | 12,866 | 9,551 | 9,291 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.