Woongjin 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	Jun '26 Jun 30, 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	1,165,635	1,088,762	1,008,111	1,018,577	1,049,841	979,866
Other Revenue	117,485	61,929	-	-0	-	-
Revenue	1,283,120	1,150,691	1,008,111	1,018,577	1,049,841	979,866
Revenue Growth	26.20%	14.14%	-1.03%	-2.98%	7.14%	10.56%
Cost of Revenue	652,967	606,486	532,202	536,673	564,363	530,497
Gross Profit	630,153	544,206	475,909	481,904	485,478	449,369
Selling, General & Admin	398,660	389,079	377,728	388,243	368,181	350,160
Research & Development	2,754	2,126	2,087	2,183	2,080	1,553
Amortization of Goodwill & Intangibles	15,496	9,956	4,275	5,075	6,717	3,774
Other Operating Expenses	9,901	9,719	6,946	7,489	7,210	6,667
Operating Expenses	483,473	466,091	444,824	459,544	443,151	406,416
Operating Income	146,680	78,114	31,085	22,360	42,327	42,953
Interest Expense	-83,838	-57,788	-24,341	-23,920	-21,109	-23,010
Interest & Investment Income	2,798	2,476	1,719	2,092	2,324	2,236
Earnings From Equity Investments	57,257	59,331	522.57	-	-	-
Currency Exchange Gain (Loss)	-289.54	-1,878	-690.32	-1,647	-828.82	-403.68
Other Non Operating Income (Expenses)	-33,697	57,113	6,042	4,540	2,014	4,907
EBT Excluding Unusual Items	88,910	137,368	14,337	3,424	24,727	26,682
Gain (Loss) on Sale of Investments	-5,742	-407.66	-990.27	-1,228	-707.71	742
Gain (Loss) on Sale of Assets	-264.04	-443.87	-363.64	-240.72	-129.09	15,191
Asset Writedown	-13,146	-14,034	-21,393	-35,894	-15,008	-5,923
Other Unusual Items	-1,626	-	-17.99	-	-	-
Pretax Income	68,132	122,483	-8,428	-33,938	8,882	36,692
Income Tax Expense	20,207	8,102	-3,252	-9,183	510.75	2,441
Earnings From Continuing Operations	47,926	114,381	-5,177	-24,755	8,371	34,251
Earnings From Discontinued Operations	-	-	-	-	-278.41	-89.3
Net Income to Company	47,926	114,381	-5,177	-24,755	8,093	34,162
Minority Interest in Earnings	2,736	6,380	8,248	14,206	125.45	-11,170
Net Income	50,661	120,761	3,071	-10,549	8,218	22,993
Net Income to Common	50,661	120,761	3,071	-10,549	8,218	22,993
Net Income Growth	-44.75%	3832.31%	-	-	-64.26%	-
Shares Outstanding (Basic)	78	78	77	78	80	79
Shares Outstanding (Diluted)	78	78	77	78	80	79
Shares Change	1.93%	1.23%	-1.93%	-1.79%	0.32%	0.37%
EPS (Basic)	650.40	1553.89	40.00	-134.75	103.10	289.38
EPS (Diluted)	650.40	1553.89	40.00	-134.75	103.10	289.38
EPS Growth	-45.79%	3784.72%	-	-	-64.37%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	315,168	249,204	84,165	76,507	72,280	105,131
Free Cash Flow Per Share	4046.21	3206.62	1096.26	977.30	906.81	1323.17
Gross Margin	49.11%	47.29%	47.21%	47.31%	46.24%	45.86%
Operating Margin	11.43%	6.79%	3.08%	2.20%	4.03%	4.38%
Profit Margin	3.95%	10.50%	0.30%	-1.04%	0.78%	2.35%
Free Cash Flow Margin	24.56%	21.66%	8.35%	7.51%	6.88%	10.73%
EBITDA	231,920	157,885	104,829	106,602	121,292	103,734
EBITDA Margin	18.07%	13.72%	10.40%	10.47%	11.55%	10.59%
D&A For EBITDA	85,240	79,771	73,744	84,242	78,965	60,781
EBIT	146,680	78,114	31,085	22,360	42,327	42,953
EBIT Margin	11.43%	6.79%	3.08%	2.20%	4.03%	4.38%
Effective Tax Rate	29.66%	6.62%	-	-	5.75%	6.65%
Advertising Expenses	-	37,322	33,429	42,157	47,408	46,709