Wing Yip Food Holdings Group Limited (KOSDAQ:900340)
South Korea · Delayed Price · Currency is KRW 1,412.00
-30.00 (-2.08%)
At close: Jun 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 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 | 202,419 | 195,153 | 213,653 | 173,854 | 164,482 | 153,442 |
Other Revenue | 0 | - | - | - | - | - |
| 202,419 | 195,153 | 213,653 | 173,854 | 164,482 | 153,442 | |
Revenue Growth (YoY) | -6.90% | -8.66% | 22.89% | 5.70% | 7.20% | 17.62% |
Cost of Revenue | 145,055 | 138,096 | 147,479 | 112,782 | 108,714 | 96,923 |
Gross Profit | 57,364 | 57,057 | 66,174 | 61,072 | 55,768 | 56,519 |
Selling, General & Admin | 38,176 | 35,816 | 35,531 | 30,638 | 29,803 | 27,497 |
Research & Development | 6,233 | 5,958 | 7,347 | 5,512 | 5,163 | 5,733 |
Operating Expenses | 44,541 | 41,774 | 42,878 | 36,150 | 34,966 | 34,473 |
Operating Income | 12,823 | 15,283 | 23,296 | 24,923 | 20,803 | 22,046 |
Interest Expense | -1,603 | -1,539 | -1,573 | -1,291 | -105.03 | -120.98 |
Interest & Investment Income | 105.32 | 121.95 | 265.04 | 231.81 | 307.38 | 263.99 |
Currency Exchange Gain (Loss) | -35.13 | -30.44 | -4.87 | -15.11 | -69.99 | -4.33 |
Other Non Operating Income (Expenses) | -941.4 | -705.32 | -4,108 | -2,467 | -2,062 | 554.9 |
EBT Excluding Unusual Items | 10,349 | 13,131 | 17,875 | 21,382 | 18,873 | 22,740 |
Gain (Loss) on Sale of Assets | 140.98 | - | - | - | - | -16.08 |
Pretax Income | 10,490 | 13,131 | 17,875 | 21,382 | 18,873 | 22,724 |
Income Tax Expense | 1,194 | 1,707 | 1,257 | 3,215 | 4,795 | 3,730 |
Net Income | 9,296 | 11,424 | 16,619 | 18,167 | 14,078 | 18,993 |
Net Income to Common | 9,296 | 11,424 | 16,619 | 18,167 | 14,078 | 18,993 |
Net Income Growth | -34.53% | -31.26% | -8.53% | 29.05% | -25.88% | 45.52% |
Shares Outstanding (Basic) | 12 | 13 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 13 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -46.77% | 4.45% | 0.42% | - | - | 1.08% |
EPS (Basic) | 803.61 | 908.10 | 1379.84 | 1514.80 | 1173.79 | 1583.64 |
EPS (Diluted) | 803.61 | 908.10 | 1379.84 | 1514.80 | 1173.79 | 1583.64 |
EPS Growth | 22.99% | -34.19% | -8.91% | 29.05% | -25.88% | 48.28% |
Free Cash Flow | -26,298 | -25,542 | 3,518 | 22,608 | -11,487 | -4,213 |
Free Cash Flow Per Share | -2273.30 | -2030.36 | 292.08 | 1885.08 | -957.76 | -351.26 |
Gross Margin | 28.34% | 29.24% | 30.97% | 35.13% | 33.91% | 36.83% |
Operating Margin | 6.33% | 7.83% | 10.90% | 14.34% | 12.65% | 14.37% |
Profit Margin | 4.59% | 5.85% | 7.78% | 10.45% | 8.56% | 12.38% |
Free Cash Flow Margin | -12.99% | -13.09% | 1.65% | 13.00% | -6.98% | -2.75% |
EBITDA | 21,895 | 23,622 | 29,877 | 28,874 | 22,527 | 26,402 |
EBITDA Margin | 10.82% | 12.11% | 13.98% | 16.61% | 13.70% | 17.21% |
D&A For EBITDA | 9,072 | 8,339 | 6,582 | 3,952 | 1,724 | 4,356 |
EBIT | 12,823 | 15,283 | 23,296 | 24,923 | 20,803 | 22,046 |
EBIT Margin | 6.33% | 7.83% | 10.90% | 14.34% | 12.65% | 14.37% |
Effective Tax Rate | 11.38% | 13.00% | 7.03% | 15.03% | 25.41% | 16.42% |
Advertising Expenses | - | - | - | - | - | 12,866 |