Wonlim Corporation (KRX:005820)
South Korea · Delayed Price · Currency is KRW 14,360
-240 (-1.64%)
At close: Feb 6, 2026
Wonlim 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 | 79,283 | 76,880 | 74,137 | 75,728 | 73,735 | 60,107 |
Other Revenue | 6,183 | 5,507 | 10,285 | 6,199 | 5,948 | 8,260 |
| 85,466 | 82,387 | 84,422 | 81,927 | 79,683 | 68,367 | |
Revenue Growth (YoY) | 0.49% | -2.41% | 3.04% | 2.82% | 16.55% | -13.52% |
Cost of Revenue | 68,704 | 67,283 | 65,891 | 66,222 | 65,111 | 51,707 |
Gross Profit | 16,762 | 15,103 | 18,531 | 15,705 | 14,572 | 16,660 |
Selling, General & Admin | 12,519 | 12,449 | 12,399 | 11,451 | 10,152 | 9,997 |
Amortization of Goodwill & Intangibles | - | - | - | 0.38 | 0.66 | 0.66 |
Other Operating Expenses | 161.62 | 196.94 | 162.08 | 166.67 | 161.34 | 159.02 |
Operating Expenses | 13,249 | 13,273 | 13,167 | 12,282 | 11,286 | 11,220 |
Operating Income | 3,513 | 1,830 | 5,363 | 3,423 | 3,286 | 5,440 |
Interest Expense | -253.72 | -236.56 | -226.39 | -263.7 | -733.52 | -998.97 |
Interest & Investment Income | 2,915 | 3,206 | 2,976 | 1,876 | 1,935 | 1,746 |
Earnings From Equity Investments | -64.37 | -170.88 | -370.51 | -70.73 | -1,528 | -2,339 |
Currency Exchange Gain (Loss) | 351.41 | 678.93 | 411.07 | 756.37 | -43.99 | 381.02 |
Other Non Operating Income (Expenses) | -166.88 | 3.84 | 155.22 | 313.93 | 200.15 | 31.37 |
EBT Excluding Unusual Items | 6,295 | 5,311 | 8,308 | 6,035 | 3,115 | 4,261 |
Gain (Loss) on Sale of Investments | -360.44 | 923.88 | 2,336 | 13.5 | 8.87 | -13.43 |
Gain (Loss) on Sale of Assets | -41.65 | -36.07 | 1,092 | 1,644 | 35.05 | 19,544 |
Asset Writedown | - | - | - | - | -16.42 | - |
Pretax Income | 5,893 | 6,199 | 11,737 | 7,692 | 3,143 | 23,791 |
Income Tax Expense | 1,106 | 1,361 | 1,648 | -1,527 | 418.69 | 5,486 |
Earnings From Continuing Operations | 4,787 | 4,838 | 10,089 | 9,219 | 2,724 | 18,305 |
Minority Interest in Earnings | -1,050 | -805.46 | -2,732 | -2,020 | -1,315 | -2,308 |
Net Income | 3,737 | 4,032 | 7,357 | 7,199 | 1,409 | 15,996 |
Net Income to Common | 3,737 | 4,032 | 7,357 | 7,199 | 1,409 | 15,996 |
Net Income Growth | -36.21% | -45.19% | 2.19% | 410.81% | -91.19% | 439.31% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 0.03% | - | - | -0.01% | -0.02% | - |
EPS (Basic) | 1816.70 | 1960.50 | 3576.94 | 3500.22 | 685.17 | 7775.11 |
EPS (Diluted) | 1816.70 | 1960.50 | 3576.94 | 3500.22 | 685.17 | 7775.11 |
EPS Growth | -36.23% | -45.19% | 2.19% | 410.86% | -91.19% | 439.31% |
Free Cash Flow | 4,688 | 8,969 | 8,126 | 7,259 | -3,114 | 8,813 |
Free Cash Flow Per Share | 2278.91 | 4360.72 | 3950.64 | 3529.15 | -1513.87 | 4283.68 |
Dividend Per Share | 400.000 | 400.000 | - | - | 250.000 | - |
Gross Margin | 19.61% | 18.33% | 21.95% | 19.17% | 18.29% | 24.37% |
Operating Margin | 4.11% | 2.22% | 6.35% | 4.18% | 4.12% | 7.96% |
Profit Margin | 4.37% | 4.90% | 8.71% | 8.79% | 1.77% | 23.40% |
Free Cash Flow Margin | 5.49% | 10.89% | 9.63% | 8.86% | -3.91% | 12.89% |
EBITDA | 5,541 | 3,935 | 7,437 | 5,645 | 5,680 | 7,707 |
EBITDA Margin | 6.48% | 4.78% | 8.81% | 6.89% | 7.13% | 11.27% |
D&A For EBITDA | 2,028 | 2,105 | 2,074 | 2,222 | 2,394 | 2,267 |
EBIT | 3,513 | 1,830 | 5,363 | 3,423 | 3,286 | 5,440 |
EBIT Margin | 4.11% | 2.22% | 6.35% | 4.18% | 4.12% | 7.96% |
Effective Tax Rate | 18.77% | 21.96% | 14.04% | - | 13.32% | 23.06% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.