Woojin Plaimm 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	2015 - 2019
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	2015 - 2019
Operating Revenue	206,415	209,595	212,126	254,579	233,989	204,996	Upgrade
Other Revenue	-	-	-0	-0	-	-	Upgrade
Revenue	206,415	209,595	212,126	254,579	233,989	204,996	Upgrade
Revenue Growth (YoY)	1.02%	-1.19%	-16.68%	8.80%	14.14%	12.76%	Upgrade
Cost of Revenue	146,699	149,692	151,182	179,913	172,621	152,929	Upgrade
Gross Profit	59,716	59,903	60,944	74,666	61,369	52,068	Upgrade
Selling, General & Admin	48,644	48,718	45,451	45,889	38,094	34,586	Upgrade
Research & Development	2,672	2,615	2,669	2,783	2,644	2,306	Upgrade
Amortization of Goodwill & Intangibles	54.43	66.74	74.3	62.32	79.43	98.33	Upgrade
Other Operating Expenses	835.43	860.84	664.13	630.68	659	730.04	Upgrade
Operating Expenses	56,162	58,145	51,717	51,621	46,079	42,637	Upgrade
Operating Income	3,554	1,758	9,227	23,045	15,290	9,430	Upgrade
Interest Expense	-6,255	-6,255	-6,044	-3,537	-3,252	-4,814	Upgrade
Interest & Investment Income	74.95	74.95	51.12	33.76	33.43	21.26	Upgrade
Currency Exchange Gain (Loss)	3,144	3,144	310.45	1,789	998.01	-979.44	Upgrade
Other Non Operating Income (Expenses)	1,983	3,038	2,842	2,931	5,628	2,192	Upgrade
EBT Excluding Unusual Items	2,502	1,760	6,386	24,262	18,696	5,850	Upgrade
Gain (Loss) on Sale of Investments	3.91	3.91	0.83	8.78	-	-3.46	Upgrade
Gain (Loss) on Sale of Assets	976.48	976.48	179.28	629.86	69.77	-2.41	Upgrade
Asset Writedown	-	-	-	-	34.21	255.01	Upgrade
Pretax Income	3,518	2,776	6,576	25,089	18,846	6,099	Upgrade
Income Tax Expense	-322.57	369.21	525.05	3,239	-3,666	-1,670	Upgrade
Earnings From Continuing Operations	3,840	2,407	6,051	21,850	22,512	7,770	Upgrade
Minority Interest in Earnings	0.75	1.51	0.29	-0.21	0.72	0.34	Upgrade
Net Income	3,841	2,409	6,051	21,850	22,513	7,770	Upgrade
Net Income to Common	3,841	2,409	6,051	21,850	22,513	7,770	Upgrade
Net Income Growth	-	-60.20%	-72.30%	-2.94%	189.74%	-	Upgrade
Shares Outstanding (Basic)	20	20	20	20	20	20	Upgrade
Shares Outstanding (Diluted)	20	20	20	20	20	20	Upgrade
Shares Change (YoY)	0.25%	-	-	-	-	-	Upgrade
EPS (Basic)	191.46	120.43	302.57	1092.50	1125.63	388.50	Upgrade
EPS (Diluted)	191.03	120.00	302.57	1092.00	1125.63	388.00	Upgrade
EPS Growth	-	-60.34%	-72.29%	-2.99%	190.11%	-	Upgrade
Free Cash Flow	-726.77	-19,553	-22,760	13,477	16,809	27,984	Upgrade
Free Cash Flow Per Share	-36.23	-977.66	-1138.02	673.85	840.46	1399.20	Upgrade
Dividend Per Share	50.000	50.000	50.000	50.000	50.000	50.000	Upgrade
Gross Margin	28.93%	28.58%	28.73%	29.33%	26.23%	25.40%	Upgrade
Operating Margin	1.72%	0.84%	4.35%	9.05%	6.53%	4.60%	Upgrade
Profit Margin	1.86%	1.15%	2.85%	8.58%	9.62%	3.79%	Upgrade
Free Cash Flow Margin	-0.35%	-9.33%	-10.73%	5.29%	7.18%	13.65%	Upgrade
EBITDA	15,032	11,852	17,376	32,130	25,529	20,188	Upgrade
EBITDA Margin	7.28%	5.66%	8.19%	12.62%	10.91%	9.85%	Upgrade
D&A For EBITDA	11,477	10,094	8,149	9,085	10,240	10,758	Upgrade
EBIT	3,554	1,758	9,227	23,045	15,290	9,430	Upgrade
EBIT Margin	1.72%	0.84%	4.35%	9.05%	6.53%	4.60%	Upgrade
Effective Tax Rate	-	13.30%	7.98%	12.91%	-	-	Upgrade
Advertising Expenses	-	328.62	1,540	707.93	223.22	160.55	Upgrade

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