Wing Yip Food Holdings Group Limited (KOSDAQ:900340)
South Korea · Delayed Price · Currency is KRW 1,699.00
-1.00 (-0.06%)
At close: Jun 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 188,812 | 192,183 | 196,903 | 173,854 | 164,482 | 153,442 |
Other Revenue | 0 | - | - | - | - | - |
| 188,812 | 192,183 | 196,903 | 173,854 | 164,482 | 153,442 | |
Revenue Growth (YoY) | -6.22% | -2.40% | 13.26% | 5.70% | 7.20% | 17.62% |
Cost of Revenue | 135,426 | 135,995 | 135,917 | 112,782 | 108,714 | 96,923 |
Gross Profit | 53,386 | 56,189 | 60,986 | 61,072 | 55,768 | 56,519 |
Selling, General & Admin | 32,857 | 32,450 | 32,297 | 30,638 | 29,803 | 27,497 |
Research & Development | 5,389 | 5,439 | 6,575 | 5,512 | 5,163 | 5,733 |
Operating Expenses | 41,752 | 41,262 | 40,624 | 36,150 | 34,966 | 34,473 |
Operating Income | 11,634 | 14,927 | 20,361 | 24,923 | 20,803 | 22,046 |
Interest Expense | -1,495 | -1,515 | -1,516 | -1,291 | -105.03 | -120.98 |
Interest & Investment Income | 96.81 | 120.09 | 244.26 | 231.81 | 307.38 | 263.99 |
Currency Exchange Gain (Loss) | -8.51 | -5.48 | 14.36 | -15.11 | -69.99 | -4.33 |
Other Non Operating Income (Expenses) | 458.6 | 656.23 | -2,811 | -2,467 | -2,062 | 554.9 |
EBT Excluding Unusual Items | 10,686 | 14,183 | 16,293 | 21,382 | 18,873 | 22,740 |
Gain (Loss) on Sale of Investments | -98.89 | -98.89 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1,210 | -1,351 | -836.64 | - | - | -16.08 |
Pretax Income | 9,377 | 12,733 | 15,457 | 21,382 | 18,873 | 22,724 |
Income Tax Expense | 1,045 | 1,651 | 1,158 | 3,215 | 4,795 | 3,730 |
Net Income | 8,332 | 11,082 | 14,299 | 18,167 | 14,078 | 18,993 |
Net Income to Common | 8,332 | 11,082 | 14,299 | 18,167 | 14,078 | 18,993 |
Net Income Growth | -30.17% | -22.50% | -21.30% | 29.05% | -25.88% | 45.52% |
Shares Outstanding (Basic) | 49 | 50 | 48 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 49 | 50 | 48 | 12 | 12 | 12 |
Shares Change (YoY) | -14.65% | 4.63% | 301.42% | - | - | 1.08% |
EPS (Basic) | 168.79 | 220.00 | 297.00 | 1514.80 | 1173.79 | 1583.64 |
EPS (Diluted) | 168.79 | 220.00 | 297.00 | 1514.80 | 1173.79 | 1583.64 |
EPS Growth | -18.19% | -25.93% | -80.39% | 29.05% | -25.88% | 48.28% |
Free Cash Flow | -3,287 | -3,923 | -6,462 | 22,608 | -11,487 | -4,213 |
Free Cash Flow Per Share | -66.58 | -77.87 | -134.23 | 1885.08 | -957.76 | -351.26 |
Gross Margin | 28.27% | 29.24% | 30.97% | 35.13% | 33.91% | 36.83% |
Operating Margin | 6.16% | 7.77% | 10.34% | 14.34% | 12.65% | 14.37% |
Profit Margin | 4.41% | 5.77% | 7.26% | 10.45% | 8.56% | 12.38% |
Free Cash Flow Margin | -1.74% | -2.04% | -3.28% | 13.00% | -6.98% | -2.75% |
EBITDA | 22,581 | 25,595 | 27,523 | 28,874 | 22,527 | 26,402 |
EBITDA Margin | 11.96% | 13.32% | 13.98% | 16.61% | 13.70% | 17.21% |
D&A For EBITDA | 10,947 | 10,669 | 7,162 | 3,952 | 1,724 | 4,356 |
EBIT | 11,634 | 14,927 | 20,361 | 24,923 | 20,803 | 22,046 |
EBIT Margin | 6.16% | 7.77% | 10.34% | 14.34% | 12.65% | 14.37% |
Effective Tax Rate | 11.15% | 12.97% | 7.49% | 15.03% | 25.41% | 16.42% |
Advertising Expenses | - | 16,334 | 16,299 | - | - | 12,866 |