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

Source: S&P Global Market Intelligence. Standard template. Financial Sources.