Woosung Materials Co., Ltd. (KRX:011300)
South Korea · Delayed Price · Currency is KRW 2,850.00
+400.00 (16.33%)
At close: May 29, 2026
Woosung Materials 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 | 23,036 | 24,693 | 25,487 | 33,790 | 52,522 | 78,886 |
Other Revenue | - | - | -0 | -0 | - | -0 |
| 23,036 | 24,693 | 25,487 | 33,790 | 52,522 | 78,886 | |
Revenue Growth (YoY) | 7.89% | -3.12% | -24.57% | -35.67% | -33.42% | -38.38% |
Cost of Revenue | 20,949 | 22,110 | 24,089 | 29,392 | 44,847 | 70,283 |
Gross Profit | 2,087 | 2,583 | 1,398 | 4,398 | 7,675 | 8,603 |
Selling, General & Admin | 3,914 | 2,568 | 10,511 | 11,654 | 8,534 | 10,221 |
Research & Development | 309.21 | 309.74 | 291.27 | 245.83 | 292.53 | 574.25 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 2.79 |
Other Operating Expenses | 246.83 | 309.58 | 286.78 | 260.78 | 79.45 | 125.35 |
Operating Expenses | 6,403 | 4,918 | 11,748 | 13,728 | 10,448 | 15,661 |
Operating Income | -4,316 | -2,335 | -10,349 | -9,330 | -2,773 | -7,057 |
Interest Expense | -4,001 | -5,007 | -9,395 | -7,844 | -3,345 | -3,522 |
Interest & Investment Income | 122.71 | 112.55 | 199.98 | 1,032 | 1,558 | 390.73 |
Earnings From Equity Investments | - | - | - | 10 | - | 24,835 |
Currency Exchange Gain (Loss) | 171.31 | -160.41 | 615.08 | 1,491 | 2,265 | 2,770 |
Other Non Operating Income (Expenses) | -213.6 | -200.19 | -18,341 | -11,734 | 274.65 | 3,082 |
EBT Excluding Unusual Items | -8,236 | -7,589 | -37,271 | -26,375 | -2,020 | 20,498 |
Impairment of Goodwill | - | - | -108.84 | - | - | - |
Gain (Loss) on Sale of Investments | 58.3 | 39.92 | -66.27 | - | - | - |
Gain (Loss) on Sale of Assets | -805.87 | -346.93 | 22.78 | 50.32 | 462.15 | 177.22 |
Asset Writedown | - | - | -23.14 | - | - | -202.3 |
Other Unusual Items | -138.79 | -64.09 | -50.92 | - | - | - |
Pretax Income | -9,123 | -7,960 | -37,497 | -26,324 | -1,558 | 20,473 |
Income Tax Expense | -291.74 | -291.74 | -5,140 | -1,401 | -351.02 | -52.17 |
Earnings From Continuing Operations | -8,831 | -7,669 | -32,357 | -24,923 | -1,207 | 20,525 |
Earnings From Discontinued Operations | - | - | - | -17,976 | -6,801 | - |
Net Income to Company | -8,831 | -7,669 | -32,357 | -42,899 | -8,008 | 20,525 |
Minority Interest in Earnings | - | - | - | 802.15 | 5,106 | 1,115 |
Net Income | -8,831 | -7,669 | -32,357 | -42,097 | -2,902 | 21,639 |
Net Income to Common | -8,831 | -7,669 | -32,357 | -42,097 | -2,902 | 21,639 |
Shares Outstanding (Basic) | 25 | 15 | 9 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 25 | 15 | 9 | 8 | 7 | 7 |
Shares Change (YoY) | -35.99% | 61.27% | 16.77% | 12.68% | 0.75% | 4.92% |
EPS (Basic) | -360.06 | -508.49 | -3460.00 | -5256.42 | -408.31 | 3067.52 |
EPS (Diluted) | -360.06 | -508.49 | -3460.00 | -5256.42 | -408.31 | 3067.52 |
Free Cash Flow | 759.83 | 1,134 | -4,875 | -16,116 | 1,628 | 7,012 |
Free Cash Flow Per Share | 30.98 | 75.17 | -521.26 | -2012.38 | 229.08 | 993.99 |
Gross Margin | 9.06% | 10.46% | 5.49% | 13.01% | 14.61% | 10.91% |
Operating Margin | -18.73% | -9.46% | -40.61% | -27.61% | -5.28% | -8.95% |
Profit Margin | -38.34% | -31.06% | -126.95% | -124.58% | -5.53% | 27.43% |
Free Cash Flow Margin | 3.30% | 4.59% | -19.13% | -47.70% | 3.10% | 8.89% |
EBITDA | -3,698 | -1,662 | -9,648 | -7,263 | 650.54 | -3,037 |
EBITDA Margin | -16.05% | -6.73% | -37.85% | -21.50% | 1.24% | -3.85% |
D&A For EBITDA | 617.71 | 672.88 | 701.93 | 2,067 | 3,424 | 4,020 |
EBIT | -4,316 | -2,335 | -10,349 | -9,330 | -2,773 | -7,057 |
EBIT Margin | -18.73% | -9.45% | -40.61% | -27.61% | -5.28% | -8.95% |
Advertising Expenses | - | 13.93 | 10.03 | 51.71 | 15.64 | 11.46 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.