Woojin Plaimm Co., Ltd. (KRX:049800)

Woojin Plaimm Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	212,327	209,595	212,126	254,579	233,989	204,996
Other Revenue	0	-	-0	-0	-	-
Revenue	212,327	209,595	212,126	254,579	233,989	204,996
Revenue Growth (YoY)	4.15%	-1.19%	-16.68%	8.80%	14.14%	12.76%
Cost of Revenue	151,144	149,692	151,182	179,913	172,621	152,929
Gross Profit	61,183	59,903	60,944	74,666	61,369	52,068
Selling, General & Admin	48,554	48,718	45,451	45,889	38,094	34,586
Research & Development	2,651	2,615	2,669	2,783	2,644	2,306
Other Operating Expenses	832.04	860.84	664.13	630.68	659	730.04
Operating Expenses	56,887	58,145	51,717	51,621	46,079	42,637
Operating Income	4,296	1,758	9,227	23,045	15,290	9,430
Interest Expense	-6,255	-6,255	-6,044	-3,537	-3,252	-4,814
Interest & Investment Income	74.95	74.95	51.12	33.76	33.43	21.26
Currency Exchange Gain (Loss)	3,144	3,144	310.45	1,789	998.01	-979.44
Other Non Operating Income (Expenses)	-687.16	3,038	2,842	2,931	5,628	2,192
EBT Excluding Unusual Items	573.68	1,760	6,386	24,262	18,696	5,850
Gain (Loss) on Sale of Investments	3.91	3.91	0.83	8.78	-	-3.46
Gain (Loss) on Sale of Assets	976.48	976.48	179.28	629.86	69.77	-2.41
Asset Writedown	-	-	-	-	34.21	255.01
Pretax Income	1,589	2,776	6,576	25,089	18,846	6,099
Income Tax Expense	-66.76	369.21	525.05	3,239	-3,666	-1,670
Earnings From Continuing Operations	1,656	2,407	6,051	21,850	22,512	7,770
Minority Interest in Earnings	0.88	1.51	0.29	-0.21	0.72	0.34
Net Income	1,657	2,409	6,051	21,850	22,513	7,770
Net Income to Common	1,657	2,409	6,051	21,850	22,513	7,770
Net Income Growth	-	-60.20%	-72.30%	-2.94%	189.74%	-
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	1.92%	-	-	-	-	-
EPS (Basic)	82.49	120.43	302.57	1092.50	1125.63	388.50
EPS (Diluted)	82.07	120.00	302.57	1092.00	1125.63	388.00
EPS Growth	-	-60.34%	-72.29%	-2.99%	190.11%	-
Free Cash Flow	-7,100	-19,553	-22,760	13,477	16,809	27,984
Free Cash Flow Per Share	-353.45	-977.66	-1138.02	673.85	840.46	1399.20
Dividend Per Share	50.000	50.000	50.000	50.000	50.000	50.000
Gross Margin	28.82%	28.58%	28.73%	29.33%	26.23%	25.40%
Operating Margin	2.02%	0.84%	4.35%	9.05%	6.53%	4.60%
Profit Margin	0.78%	1.15%	2.85%	8.58%	9.62%	3.79%
Free Cash Flow Margin	-3.34%	-9.33%	-10.73%	5.29%	7.18%	13.65%
EBITDA	15,485	11,852	17,376	32,130	25,529	20,188
EBITDA Margin	7.29%	5.66%	8.19%	12.62%	10.91%	9.85%
D&A For EBITDA	11,189	10,094	8,149	9,085	10,240	10,758
EBIT	4,296	1,758	9,227	23,045	15,290	9,430
EBIT Margin	2.02%	0.84%	4.35%	9.05%	6.53%	4.60%
Effective Tax Rate	-	13.30%	7.98%	12.91%	-	-
Advertising Expenses	-	328.62	1,540	707.93	223.22	160.55

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