Wonlim Corporation (KRX:005820)

Wonlim Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	77,954	76,880	74,137	75,728	73,735	60,107
Other Revenue	5,317	5,507	10,285	6,199	5,948	8,260
Revenue	83,272	82,387	84,422	81,927	79,683	68,367
Revenue Growth (YoY)	-2.21%	-2.41%	3.04%	2.82%	16.55%	-13.52%
Cost of Revenue	67,896	67,283	65,891	66,222	65,111	51,707
Gross Profit	15,375	15,103	18,531	15,705	14,572	16,660
Selling, General & Admin	12,426	12,449	12,399	11,451	10,152	9,997
Amortization of Goodwill & Intangibles	-	-	-	0.38	0.66	0.66
Other Operating Expenses	183.84	196.94	162.08	166.67	161.34	159.02
Operating Expenses	13,046	13,273	13,167	12,282	11,286	11,220
Operating Income	2,329	1,830	5,363	3,423	3,286	5,440
Interest Expense	-288.3	-236.56	-226.39	-263.7	-733.52	-998.97
Interest & Investment Income	3,066	3,206	2,976	1,876	1,935	1,746
Earnings From Equity Investments	-259.12	-170.88	-370.51	-70.73	-1,528	-2,339
Currency Exchange Gain (Loss)	-436.76	678.93	411.07	756.37	-43.99	381.02
Other Non Operating Income (Expenses)	-179.24	3.84	155.22	313.93	200.15	31.37
EBT Excluding Unusual Items	4,232	5,311	8,308	6,035	3,115	4,261
Gain (Loss) on Sale of Investments	-771.85	923.88	2,336	13.5	8.87	-13.43
Gain (Loss) on Sale of Assets	-42.23	-36.07	1,092	1,644	35.05	19,544
Asset Writedown	-	-	-	-	-16.42	-
Pretax Income	3,418	6,199	11,737	7,692	3,143	23,791
Income Tax Expense	523.44	1,361	1,648	-1,527	418.69	5,486
Earnings From Continuing Operations	2,894	4,838	10,089	9,219	2,724	18,305
Minority Interest in Earnings	-541.55	-805.46	-2,732	-2,020	-1,315	-2,308
Net Income	2,353	4,032	7,357	7,199	1,409	15,996
Net Income to Common	2,353	4,032	7,357	7,199	1,409	15,996
Net Income Growth	-68.44%	-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)	-	-	-	-0.01%	-0.02%	-
EPS (Basic)	1143.87	1960.50	3576.94	3500.22	685.17	7775.11
EPS (Diluted)	1143.87	1960.50	3576.94	3500.22	685.17	7775.11
EPS Growth	-68.44%	-45.19%	2.19%	410.86%	-91.19%	439.31%
Free Cash Flow	10,070	8,969	8,126	7,259	-3,114	8,813
Free Cash Flow Per Share	4895.69	4360.72	3950.64	3529.15	-1513.87	4283.68
Dividend Per Share	400.000	400.000	-	-	250.000	-
Gross Margin	18.46%	18.33%	21.95%	19.17%	18.29%	24.37%
Operating Margin	2.80%	2.22%	6.35%	4.18%	4.12%	7.96%
Profit Margin	2.83%	4.90%	8.71%	8.79%	1.77%	23.40%
Free Cash Flow Margin	12.09%	10.89%	9.63%	8.86%	-3.91%	12.89%
EBITDA	4,413	3,935	7,437	5,645	5,680	7,707
EBITDA Margin	5.30%	4.78%	8.81%	6.89%	7.13%	11.27%
D&A For EBITDA	2,084	2,105	2,074	2,222	2,394	2,267
EBIT	2,329	1,830	5,363	3,423	3,286	5,440
EBIT Margin	2.80%	2.22%	6.35%	4.18%	4.12%	7.96%
Effective Tax Rate	15.32%	21.96%	14.04%	-	13.32%	23.06%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.