Woosung Co., Ltd. (KRX:006980)
South Korea · Delayed Price · Currency is KRW 16,760
+30 (0.18%)
At close: Feb 2, 2026
Woosung 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 | 599,703 | 606,199 | 634,838 | 612,322 | 480,475 | 388,558 |
Other Revenue | - | - | - | -0 | -0 | - |
| 599,703 | 606,199 | 634,838 | 612,322 | 480,475 | 388,558 | |
Revenue Growth (YoY) | -2.84% | -4.51% | 3.68% | 27.44% | 23.66% | 14.01% |
Cost of Revenue | 500,636 | 516,340 | 551,085 | 541,611 | 411,833 | 323,690 |
Gross Profit | 99,067 | 89,858 | 83,754 | 70,711 | 68,642 | 64,869 |
Selling, General & Admin | 79,798 | 77,938 | 75,158 | 68,744 | 65,702 | 58,426 |
Amortization of Goodwill & Intangibles | 616.54 | 561.53 | 457.94 | 471.23 | 12.09 | 7.89 |
Operating Expenses | 83,154 | 81,266 | 78,073 | 71,319 | 67,730 | 60,363 |
Operating Income | 15,913 | 8,592 | 5,681 | -607.44 | 912.8 | 4,505 |
Interest Expense | -6,747 | -8,061 | -7,217 | -3,599 | -943.63 | -1,657 |
Interest & Investment Income | 539.67 | 637.96 | 688.29 | 1,657 | 583.94 | 987.1 |
Currency Exchange Gain (Loss) | -6,021 | -12,472 | -3,044 | -8,347 | -6,516 | 2,602 |
Other Non Operating Income (Expenses) | 3,819 | 7,386 | 9,842 | 5,353 | 4,489 | 558.18 |
EBT Excluding Unusual Items | 7,503 | -3,917 | 5,950 | -5,543 | -1,475 | 6,995 |
Gain (Loss) on Sale of Investments | 1,377 | 1,263 | 2,343 | 1,566 | 2,924 | 953.5 |
Gain (Loss) on Sale of Assets | 78.33 | 1,492 | 5,093 | 377.92 | -0.1 | 990.95 |
Asset Writedown | 7.72 | 1,829 | - | -2,487 | - | - |
Pretax Income | 26,868 | 18,569 | 13,386 | -6,086 | 1,450 | 8,940 |
Income Tax Expense | 783.09 | -1,122 | 2,330 | -6,212 | 7,292 | 3,224 |
Earnings From Continuing Operations | 26,085 | 19,691 | 11,056 | 126.06 | -5,842 | 5,716 |
Minority Interest in Earnings | - | - | - | - | 43.92 | 46.37 |
Net Income | 26,085 | 19,691 | 11,056 | 126.06 | -5,799 | 5,762 |
Net Income to Common | 26,085 | 19,691 | 11,056 | 126.06 | -5,799 | 5,762 |
Net Income Growth | 108.20% | 78.11% | 8670.04% | - | - | -51.66% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.00% | - | - | -0.05% | -0.12% | - |
EPS (Basic) | 10162.40 | 7671.74 | 4307.28 | 49.11 | -2257.95 | 2241.00 |
EPS (Diluted) | 10162.40 | 7671.74 | 4307.28 | 49.11 | -2257.95 | 2241.00 |
EPS Growth | 108.19% | 78.11% | 8670.04% | - | - | -51.66% |
Free Cash Flow | 66,840 | -4,721 | -28,489 | -2,613 | -45,850 | 8,185 |
Free Cash Flow Per Share | 26040.28 | -1839.35 | -11099.26 | -1018.04 | -17854.01 | 3183.40 |
Dividend Per Share | 300.000 | 300.000 | 300.000 | - | 150.000 | 150.000 |
Gross Margin | 16.52% | 14.82% | 13.19% | 11.55% | 14.29% | 16.70% |
Operating Margin | 2.65% | 1.42% | 0.90% | -0.10% | 0.19% | 1.16% |
Profit Margin | 4.35% | 3.25% | 1.74% | 0.02% | -1.21% | 1.48% |
Free Cash Flow Margin | 11.14% | -0.78% | -4.49% | -0.43% | -9.54% | 2.11% |
EBITDA | 29,698 | 20,439 | 14,614 | 8,030 | 8,484 | 11,759 |
EBITDA Margin | 4.95% | 3.37% | 2.30% | 1.31% | 1.77% | 3.03% |
D&A For EBITDA | 13,785 | 11,847 | 8,934 | 8,637 | 7,571 | 7,254 |
EBIT | 15,913 | 8,592 | 5,681 | -607.44 | 912.8 | 4,505 |
EBIT Margin | 2.65% | 1.42% | 0.90% | -0.10% | 0.19% | 1.16% |
Effective Tax Rate | 2.91% | - | 17.41% | - | 502.99% | 36.06% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.