Woojin Plaimm Co., Ltd. (KRX: 049800)
South Korea
· Delayed Price · Currency is KRW 2,180.00
+20.00 (0.93%)
Nov 15, 2024, 3:30 PM KST
Woojin Plaimm Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 203,875 | 212,126 | 254,579 | 233,989 | 204,996 | 181,802 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 203,875 | 212,126 | 254,579 | 233,989 | 204,996 | 181,802 | Upgrade
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| Revenue Growth (YoY) | -11.07% | -16.68% | 8.80% | 14.14% | 12.76% | 5.76% | Upgrade
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| Cost of Revenue | 145,974 | 151,182 | 179,913 | 172,621 | 152,929 | 144,408 | Upgrade
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| Gross Profit | 57,901 | 60,944 | 74,666 | 61,369 | 52,068 | 37,394 | Upgrade
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| Selling, General & Admin | 48,876 | 45,451 | 45,889 | 38,094 | 34,586 | 39,656 | Upgrade
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| Research & Development | 2,733 | 2,669 | 2,783 | 2,644 | 2,306 | 2,390 | Upgrade
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| Other Operating Expenses | 722.31 | 664.13 | 630.68 | 659 | 730.04 | 478.97 | Upgrade
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| Operating Expenses | 56,770 | 51,717 | 51,621 | 46,079 | 42,637 | 45,847 | Upgrade
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| Operating Income | 1,131 | 9,227 | 23,045 | 15,290 | 9,430 | -8,453 | Upgrade
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| Interest Expense | -6,044 | -6,044 | -3,537 | -3,252 | -4,814 | -5,657 | Upgrade
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| Interest & Investment Income | 51.12 | 51.12 | 33.76 | 33.43 | 21.26 | 21.65 | Upgrade
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| Currency Exchange Gain (Loss) | 310.45 | 310.45 | 1,789 | 998.01 | -979.44 | 239.16 | Upgrade
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| Other Non Operating Income (Expenses) | 4,465 | 2,842 | 2,931 | 5,628 | 2,192 | 2,256 | Upgrade
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| EBT Excluding Unusual Items | -85.89 | 6,386 | 24,262 | 18,696 | 5,850 | -11,593 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.83 | 0.83 | 8.78 | - | -3.46 | 37.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 179.28 | 179.28 | 629.86 | 69.77 | -2.41 | -44.45 | Upgrade
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| Asset Writedown | - | - | - | 34.21 | 255.01 | -534.26 | Upgrade
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| Pretax Income | 104.22 | 6,576 | 25,089 | 18,846 | 6,099 | -12,109 | Upgrade
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| Income Tax Expense | 783.89 | 525.05 | 3,239 | -3,666 | -1,670 | 1,497 | Upgrade
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| Earnings From Continuing Operations | -679.67 | 6,051 | 21,850 | 22,512 | 7,770 | -13,606 | Upgrade
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| Minority Interest in Earnings | 0.68 | 0.29 | -0.21 | 0.72 | 0.34 | -0.97 | Upgrade
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| Net Income | -678.99 | 6,051 | 21,850 | 22,513 | 7,770 | -13,607 | Upgrade
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| Net Income to Common | -678.99 | 6,051 | 21,850 | 22,513 | 7,770 | -13,607 | Upgrade
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| Net Income Growth | - | -72.30% | -2.94% | 189.74% | - | - | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -33.95 | 302.57 | 1092.50 | 1125.63 | 388.50 | -680.34 | Upgrade
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| EPS (Diluted) | -33.95 | 302.57 | 1092.00 | 1125.63 | 388.00 | -680.50 | Upgrade
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| EPS Growth | - | -72.29% | -2.99% | 190.11% | - | - | Upgrade
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| Free Cash Flow | -15,698 | -22,760 | 13,477 | 16,809 | 27,984 | 12,448 | Upgrade
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| Free Cash Flow Per Share | -784.81 | -1138.02 | 673.85 | 840.46 | 1399.20 | 622.38 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | - | Upgrade
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| Gross Margin | 28.40% | 28.73% | 29.33% | 26.23% | 25.40% | 20.57% | Upgrade
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| Operating Margin | 0.55% | 4.35% | 9.05% | 6.53% | 4.60% | -4.65% | Upgrade
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| Profit Margin | -0.33% | 2.85% | 8.58% | 9.62% | 3.79% | -7.48% | Upgrade
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| Free Cash Flow Margin | -7.70% | -10.73% | 5.29% | 7.18% | 13.65% | 6.85% | Upgrade
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| EBITDA | 10,259 | 17,376 | 32,130 | 25,529 | 20,188 | 3,043 | Upgrade
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| EBITDA Margin | 5.03% | 8.19% | 12.62% | 10.91% | 9.85% | 1.67% | Upgrade
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| D&A For EBITDA | 9,128 | 8,149 | 9,085 | 10,240 | 10,758 | 11,496 | Upgrade
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| EBIT | 1,131 | 9,227 | 23,045 | 15,290 | 9,430 | -8,453 | Upgrade
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| EBIT Margin | 0.55% | 4.35% | 9.05% | 6.53% | 4.60% | -4.65% | Upgrade
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| Effective Tax Rate | 752.15% | 7.98% | 12.91% | - | - | - | Upgrade
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| Advertising Expenses | - | 1,540 | 707.93 | 223.22 | 160.55 | 1,565 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.