Woojin I&S Co., Ltd. (KRX:010400)
3,600.00
-25.00 (-0.69%)
Jun 8, 2026, 3:30 PM KST
Woojin I&S 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 | 182,352 | 164,458 | 137,588 | 100,169 | 84,046 | 89,474 |
Other Revenue | - | - | - | - | -0 | 0 |
| 182,352 | 164,458 | 137,588 | 100,169 | 84,046 | 89,474 | |
Revenue Growth (YoY) | 27.73% | 19.53% | 37.36% | 19.18% | -6.07% | -36.29% |
Cost of Revenue | 167,568 | 152,410 | 148,764 | 96,099 | 82,777 | 89,608 |
Gross Profit | 14,784 | 12,048 | -11,176 | 4,070 | 1,269 | -133.96 |
Selling, General & Admin | 7,523 | 6,718 | 6,368 | 7,015 | 6,202 | 5,987 |
Other Operating Expenses | 171.49 | 138.53 | 84.52 | 60.82 | 287.96 | 248.89 |
Operating Expenses | 7,669 | 6,875 | 7,850 | 7,384 | 6,879 | 6,593 |
Operating Income | 7,115 | 5,173 | -19,026 | -3,313 | -5,610 | -6,727 |
Interest Expense | -56.14 | -54.34 | -64.54 | -89.11 | -93.19 | -374.76 |
Interest & Investment Income | 1,400 | 1,473 | 1,651 | 1,324 | 931.25 | 588.95 |
Currency Exchange Gain (Loss) | -351.31 | -342.55 | 293.16 | 43.36 | -49.89 | 538.3 |
Other Non Operating Income (Expenses) | -210.44 | -209.24 | 170.54 | 2,165 | 139.5 | -625.56 |
EBT Excluding Unusual Items | 7,897 | 6,040 | -16,975 | 129.67 | -4,683 | -6,600 |
Gain (Loss) on Sale of Investments | 608.98 | 1,547 | 448.5 | 3,014 | -174.87 | 2,600 |
Gain (Loss) on Sale of Assets | 120.26 | 128.99 | -3.94 | 1.22 | -7.22 | 0.83 |
Asset Writedown | - | - | -3,698 | - | - | - |
Pretax Income | 8,626 | 7,716 | -20,229 | 3,145 | -4,865 | -3,999 |
Income Tax Expense | 122.2 | 122.28 | 1,940 | 1,209 | -1,540 | -786.93 |
Net Income | 8,504 | 7,594 | -22,169 | 1,936 | -3,325 | -3,212 |
Net Income to Common | 8,504 | 7,594 | -22,169 | 1,936 | -3,325 | -3,212 |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.07% | -0.00% | 0.30% | 0.00% | - | -5.79% |
EPS (Basic) | 1260.78 | 1126.66 | -3289.00 | 288.10 | -494.82 | -477.97 |
EPS (Diluted) | 1260.78 | 1126.66 | -3289.00 | 288.00 | -495.00 | -478.00 |
Free Cash Flow | -10,517 | -309.73 | -21,685 | 4,473 | -4,977 | -5,737 |
Free Cash Flow Per Share | -1559.19 | -45.95 | -3217.20 | 665.54 | -740.63 | -853.66 |
Dividend Per Share | - | - | - | - | - | 100.000 |
Dividend Growth | - | - | - | - | - | -60.00% |
Gross Margin | 8.11% | 7.33% | -8.12% | 4.06% | 1.51% | -0.15% |
Operating Margin | 3.90% | 3.15% | -13.83% | -3.31% | -6.68% | -7.52% |
Profit Margin | 4.66% | 4.62% | -16.11% | 1.93% | -3.96% | -3.59% |
Free Cash Flow Margin | -5.77% | -0.19% | -15.76% | 4.46% | -5.92% | -6.41% |
EBITDA | 7,966 | 5,858 | -17,189 | -1,339 | -3,711 | -4,912 |
EBITDA Margin | 4.37% | 3.56% | -12.49% | -1.34% | -4.42% | -5.49% |
D&A For EBITDA | 851.36 | 684.81 | 1,837 | 1,974 | 1,900 | 1,815 |
EBIT | 7,115 | 5,173 | -19,026 | -3,313 | -5,610 | -6,727 |
EBIT Margin | 3.90% | 3.15% | -13.83% | -3.31% | -6.68% | -7.52% |
Effective Tax Rate | 1.42% | 1.58% | - | 38.43% | - | - |