Wonlim Corporation (KRX:005820)
15,320
+140 (0.92%)
At close: Apr 3, 2026
Wonlim Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 77,921 | 76,644 | 74,137 | 75,728 | 73,735 |
Other Revenue | 11,761 | 5,743 | 10,285 | 6,199 | 5,948 |
| 89,682 | 82,387 | 84,422 | 81,927 | 79,683 | |
Revenue Growth (YoY) | 8.86% | -2.41% | 3.04% | 2.82% | 16.55% |
Cost of Revenue | 70,719 | 67,380 | 65,891 | 66,222 | 65,111 |
Gross Profit | 18,963 | 15,006 | 18,531 | 15,705 | 14,572 |
Selling, General & Admin | 12,841 | 12,449 | 12,399 | 11,451 | 10,152 |
Amortization of Goodwill & Intangibles | - | - | - | 0.38 | 0.66 |
Other Operating Expenses | 160.71 | 196.94 | 162.08 | 166.67 | 161.34 |
Operating Expenses | 14,657 | 13,273 | 13,167 | 12,282 | 11,286 |
Operating Income | 4,306 | 1,734 | 5,363 | 3,423 | 3,286 |
Interest Expense | -275.14 | -236.56 | -226.39 | -263.7 | -733.52 |
Interest & Investment Income | 2,774 | 3,206 | 2,976 | 1,876 | 1,935 |
Earnings From Equity Investments | 430.2 | -73.92 | -370.51 | -70.73 | -1,528 |
Currency Exchange Gain (Loss) | -52.3 | 678.93 | 411.07 | 756.37 | -43.99 |
Other Non Operating Income (Expenses) | -181.58 | 3.84 | 155.22 | 313.93 | 200.15 |
EBT Excluding Unusual Items | 7,001 | 5,311 | 8,308 | 6,035 | 3,115 |
Gain (Loss) on Sale of Investments | -277.46 | 923.88 | 2,336 | 13.5 | 8.87 |
Gain (Loss) on Sale of Assets | 14.59 | -36.07 | 1,092 | 1,644 | 35.05 |
Asset Writedown | - | - | - | - | -16.42 |
Pretax Income | 6,738 | 6,199 | 11,737 | 7,692 | 3,143 |
Income Tax Expense | 1,557 | 1,361 | 1,648 | -1,527 | 418.69 |
Earnings From Continuing Operations | 5,181 | 4,838 | 10,089 | 9,219 | 2,724 |
Minority Interest in Earnings | -1,454 | -805.46 | -2,732 | -2,020 | -1,315 |
Net Income | 3,727 | 4,032 | 7,357 | 7,199 | 1,409 |
Net Income to Common | 3,727 | 4,032 | 7,357 | 7,199 | 1,409 |
Net Income Growth | -7.58% | -45.19% | 2.19% | 410.81% | -91.19% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 0.02% | -0.03% | - | -0.01% | -0.02% |
EPS (Basic) | 1812.00 | 1961.00 | 3576.94 | 3500.22 | 685.17 |
EPS (Diluted) | 1812.00 | 1961.00 | 3576.94 | 3500.22 | 685.17 |
EPS Growth | -7.60% | -45.18% | 2.19% | 410.86% | -91.19% |
Free Cash Flow | 3,830 | 8,969 | 8,126 | 7,259 | -3,114 |
Free Cash Flow Per Share | 1862.47 | 4361.83 | 3950.64 | 3529.15 | -1513.87 |
Dividend Per Share | - | - | - | - | 250.000 |
Gross Margin | 21.14% | 18.21% | 21.95% | 19.17% | 18.29% |
Operating Margin | 4.80% | 2.10% | 6.35% | 4.18% | 4.12% |
Profit Margin | 4.15% | 4.90% | 8.71% | 8.79% | 1.77% |
Free Cash Flow Margin | 4.27% | 10.89% | 9.63% | 8.86% | -3.91% |
EBITDA | 6,272 | 3,838 | 7,437 | 5,645 | 5,680 |
EBITDA Margin | 6.99% | 4.66% | 8.81% | 6.89% | 7.13% |
D&A For EBITDA | 1,967 | 2,105 | 2,074 | 2,222 | 2,394 |
EBIT | 4,306 | 1,734 | 5,363 | 3,423 | 3,286 |
EBIT Margin | 4.80% | 2.10% | 6.35% | 4.18% | 4.12% |
Effective Tax Rate | 23.11% | 21.96% | 14.04% | - | 13.32% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.