Woosung Co., Ltd. (KRX:006980)
17,780
+220 (1.25%)
Last updated: Jun 9, 2026, 1:14 PM KST
Woosung 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 | 622,342 | 613,024 | 606,199 | 634,838 | 612,322 | 480,475 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 622,342 | 613,024 | 606,199 | 634,838 | 612,322 | 480,475 | |
Revenue Growth (YoY) | 4.83% | 1.13% | -4.51% | 3.68% | 27.44% | 23.66% |
Cost of Revenue | 516,584 | 508,187 | 516,340 | 551,085 | 541,611 | 411,833 |
Gross Profit | 105,758 | 104,836 | 89,858 | 83,754 | 70,711 | 68,642 |
Selling, General & Admin | 85,253 | 82,099 | 77,938 | 75,158 | 68,744 | 65,702 |
Amortization of Goodwill & Intangibles | 620.77 | 618.84 | 561.53 | 457.94 | 471.23 | 12.09 |
Operating Expenses | 88,616 | 85,463 | 81,266 | 78,073 | 71,319 | 67,730 |
Operating Income | 17,142 | 19,373 | 8,592 | 5,681 | -607.44 | 912.8 |
Interest Expense | -6,253 | -6,257 | -8,061 | -7,217 | -3,599 | -943.63 |
Interest & Investment Income | 651.48 | 536.45 | 637.96 | 688.29 | 1,657 | 583.94 |
Currency Exchange Gain (Loss) | -2,930 | 2,426 | -12,472 | -3,044 | -8,347 | -6,516 |
Other Non Operating Income (Expenses) | 1,608 | -238.53 | 7,386 | 9,842 | 5,353 | 4,489 |
EBT Excluding Unusual Items | 10,219 | 15,840 | -3,917 | 5,950 | -5,543 | -1,475 |
Gain (Loss) on Sale of Investments | 2,211 | 1,703 | 1,263 | 2,343 | 1,566 | 2,924 |
Gain (Loss) on Sale of Assets | 61.81 | 66.92 | 1,492 | 5,093 | 377.92 | -0.1 |
Asset Writedown | - | - | 1,829 | - | -2,487 | - |
Pretax Income | 12,492 | 17,610 | 18,569 | 13,386 | -6,086 | 1,450 |
Income Tax Expense | 3,701 | 4,676 | -1,122 | 2,330 | -6,212 | 7,292 |
Earnings From Continuing Operations | 8,790 | 12,934 | 19,691 | 11,056 | 126.06 | -5,842 |
Minority Interest in Earnings | - | - | - | - | - | 43.92 |
Net Income | 8,790 | 12,934 | 19,691 | 11,056 | 126.06 | -5,799 |
Net Income to Common | 8,790 | 12,934 | 19,691 | 11,056 | 126.06 | -5,799 |
Net Income Growth | -61.40% | -34.32% | 78.11% | 8670.04% | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.15% | 0.00% | -0.00% | - | -0.05% | -0.12% |
EPS (Basic) | 3419.39 | 5038.95 | 7672.00 | 4307.28 | 49.11 | -2257.95 |
EPS (Diluted) | 3419.39 | 5038.95 | 7672.00 | 4307.28 | 49.11 | -2257.95 |
EPS Growth | -61.46% | -34.32% | 78.12% | 8670.04% | - | - |
Free Cash Flow | 19,475 | 29,565 | -4,721 | -28,489 | -2,613 | -45,850 |
Free Cash Flow Per Share | 7575.42 | 11518.55 | -1839.41 | -11099.26 | -1018.04 | -17854.01 |
Dividend Per Share | - | - | - | 300.000 | - | 150.000 |
Gross Margin | 16.99% | 17.10% | 14.82% | 13.19% | 11.55% | 14.29% |
Operating Margin | 2.75% | 3.16% | 1.42% | 0.90% | -0.10% | 0.19% |
Profit Margin | 1.41% | 2.11% | 3.25% | 1.74% | 0.02% | -1.21% |
Free Cash Flow Margin | 3.13% | 4.82% | -0.78% | -4.49% | -0.43% | -9.54% |
EBITDA | 31,048 | 33,236 | 20,439 | 14,614 | 8,030 | 8,484 |
EBITDA Margin | 4.99% | 5.42% | 3.37% | 2.30% | 1.31% | 1.77% |
D&A For EBITDA | 13,906 | 13,863 | 11,847 | 8,934 | 8,637 | 7,571 |
EBIT | 17,142 | 19,373 | 8,592 | 5,681 | -607.44 | 912.8 |
EBIT Margin | 2.75% | 3.16% | 1.42% | 0.90% | -0.10% | 0.19% |
Effective Tax Rate | 29.63% | 26.55% | - | 17.41% | - | 502.99% |