Woongjin 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	1,057,861	1,008,111	1,018,577	1,049,841	979,866	886,239
Other Revenue	34,903	-	-0	-	-	-
Revenue	1,092,765	1,008,111	1,018,577	1,049,841	979,866	886,239
Revenue Growth (YoY)	8.73%	-1.03%	-2.98%	7.14%	10.56%	8.09%
Cost of Revenue	586,030	535,488	536,673	564,363	530,497	494,901
Gross Profit	506,735	472,623	481,904	485,478	449,369	391,338
Selling, General & Admin	374,843	374,442	388,243	368,181	350,160	315,693
Research & Development	1,983	2,087	2,183	2,080	1,553	1,356
Amortization of Goodwill & Intangibles	4,859	4,275	5,075	6,717	3,774	1,279
Other Operating Expenses	10,158	6,946	7,489	7,210	6,667	6,635
Operating Expenses	446,352	441,538	459,544	443,151	406,416	370,618
Operating Income	60,383	31,085	22,360	42,327	42,953	20,720
Interest Expense	-42,342	-24,341	-23,920	-21,109	-23,010	-33,400
Interest & Investment Income	1,925	1,719	2,092	2,324	2,236	1,662
Earnings From Equity Investments	522.57	522.57	-	-	-	-
Currency Exchange Gain (Loss)	-844.01	-690.32	-1,647	-828.82	-403.68	-1,549
Other Non Operating Income (Expenses)	86,581	6,042	4,540	2,014	4,907	4,061
EBT Excluding Unusual Items	106,225	14,337	3,424	24,727	26,682	-8,505
Gain (Loss) on Sale of Investments	3,763	-990.27	-1,228	-707.71	742	-4.82
Gain (Loss) on Sale of Assets	-617.48	-363.64	-240.72	-129.09	15,191	253.62
Asset Writedown	-21,995	-21,393	-35,894	-15,008	-5,923	-2,890
Other Unusual Items	-17.99	-17.99	-	-	-	-
Pretax Income	87,357	-8,428	-33,938	8,882	36,692	-11,147
Income Tax Expense	2,025	-3,252	-9,183	510.75	2,441	14,363
Earnings From Continuing Operations	85,332	-5,177	-24,755	8,371	34,251	-25,509
Earnings From Discontinued Operations	-	-	-	-278.41	-89.3	-227.87
Net Income to Company	85,332	-5,177	-24,755	8,093	34,162	-25,737
Minority Interest in Earnings	11,861	8,248	14,206	125.45	-11,170	2,342
Net Income	97,194	3,071	-10,549	8,218	22,993	-23,396
Net Income to Common	97,194	3,071	-10,549	8,218	22,993	-23,396
Net Income Growth	-	-	-	-64.26%	-	-
Shares Outstanding (Basic)	77	78	78	80	79	79
Shares Outstanding (Diluted)	77	78	78	80	79	79
Shares Change (YoY)	-0.69%	-0.73%	-1.79%	0.32%	0.37%	6.04%
EPS (Basic)	1255.01	39.52	-134.75	103.10	289.38	-295.54
EPS (Diluted)	1255.01	39.52	-134.75	103.10	289.38	-295.54
EPS Growth	-	-	-	-64.37%	-	-
Free Cash Flow	181,633	84,165	76,507	72,280	105,131	67,684
Free Cash Flow Per Share	2345.34	1082.99	977.30	906.81	1323.17	855.00
Gross Margin	46.37%	46.88%	47.31%	46.24%	45.86%	44.16%
Operating Margin	5.53%	3.08%	2.20%	4.03%	4.38%	2.34%
Profit Margin	8.89%	0.30%	-1.04%	0.78%	2.35%	-2.64%
Free Cash Flow Margin	16.62%	8.35%	7.51%	6.88%	10.73%	7.64%
EBITDA	134,740	104,829	106,602	121,292	103,734	77,436
EBITDA Margin	12.33%	10.40%	10.47%	11.55%	10.59%	8.74%
D&A For EBITDA	74,358	73,744	84,242	78,965	60,781	56,716
EBIT	60,383	31,085	22,360	42,327	42,953	20,720
EBIT Margin	5.53%	3.08%	2.20%	4.03%	4.38%	2.34%
Effective Tax Rate	2.32%	-	-	5.75%	6.65%	-
Advertising Expenses	-	33,429	42,157	47,408	46,709	27,942

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.