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	Sep '24 Sep 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	204,322	212,126	254,579	233,989	204,996	181,802	Upgrade
Other Revenue	-0	-0	-0	-	-	-	Upgrade
Revenue	204,322	212,126	254,579	233,989	204,996	181,802	Upgrade
Revenue Growth (YoY)	-5.98%	-16.68%	8.80%	14.14%	12.76%	5.76%	Upgrade
Cost of Revenue	145,065	151,182	179,913	172,621	152,929	144,408	Upgrade
Gross Profit	59,256	60,944	74,666	61,369	52,068	37,394	Upgrade
Selling, General & Admin	49,947	45,451	45,889	38,094	34,586	39,656	Upgrade
Research & Development	2,728	2,669	2,783	2,644	2,306	2,390	Upgrade
Other Operating Expenses	737.26	664.13	630.68	659	730.04	478.97	Upgrade
Operating Expenses	58,432	51,717	51,621	46,079	42,637	45,847	Upgrade
Operating Income	824	9,227	23,045	15,290	9,430	-8,453	Upgrade
Interest Expense	-6,044	-6,044	-3,537	-3,252	-4,814	-5,657	Upgrade
Interest & Investment Income	51.12	51.12	33.76	33.43	21.26	21.65	Upgrade
Currency Exchange Gain (Loss)	310.45	310.45	1,789	998.01	-979.44	239.16	Upgrade
Other Non Operating Income (Expenses)	2,468	2,842	2,931	5,628	2,192	2,256	Upgrade
EBT Excluding Unusual Items	-2,390	6,386	24,262	18,696	5,850	-11,593	Upgrade
Gain (Loss) on Sale of Investments	0.83	0.83	8.78	-	-3.46	37.29	Upgrade
Gain (Loss) on Sale of Assets	179.28	179.28	629.86	69.77	-2.41	-44.45	Upgrade
Asset Writedown	-	-	-	34.21	255.01	-534.26	Upgrade
Pretax Income	-2,200	6,576	25,089	18,846	6,099	-12,109	Upgrade
Income Tax Expense	560.29	525.05	3,239	-3,666	-1,670	1,497	Upgrade
Earnings From Continuing Operations	-2,760	6,051	21,850	22,512	7,770	-13,606	Upgrade
Minority Interest in Earnings	0.48	0.29	-0.21	0.72	0.34	-0.97	Upgrade
Net Income	-2,760	6,051	21,850	22,513	7,770	-13,607	Upgrade
Net Income to Common	-2,760	6,051	21,850	22,513	7,770	-13,607	Upgrade
Net Income Growth	-	-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)	0.16%	-	-	-	-	-	Upgrade
EPS (Basic)	-137.87	302.57	1092.50	1125.63	388.50	-680.34	Upgrade
EPS (Diluted)	-137.87	302.57	1092.00	1125.63	388.00	-680.50	Upgrade
EPS Growth	-	-72.29%	-2.99%	190.11%	-	-	Upgrade
Free Cash Flow	-11,606	-22,760	13,477	16,809	27,984	12,448	Upgrade
Free Cash Flow Per Share	-579.76	-1138.02	673.85	840.46	1399.20	622.38	Upgrade
Dividend Per Share	50.000	50.000	50.000	50.000	50.000	-	Upgrade
Gross Margin	29.00%	28.73%	29.33%	26.23%	25.40%	20.57%	Upgrade
Operating Margin	0.40%	4.35%	9.05%	6.53%	4.60%	-4.65%	Upgrade
Profit Margin	-1.35%	2.85%	8.58%	9.62%	3.79%	-7.48%	Upgrade
Free Cash Flow Margin	-5.68%	-10.73%	5.29%	7.18%	13.65%	6.85%	Upgrade
EBITDA	10,371	17,376	32,130	25,529	20,188	3,043	Upgrade
EBITDA Margin	5.08%	8.19%	12.62%	10.91%	9.85%	1.67%	Upgrade
D&A For EBITDA	9,547	8,149	9,085	10,240	10,758	11,496	Upgrade
EBIT	824	9,227	23,045	15,290	9,430	-8,453	Upgrade
EBIT Margin	0.40%	4.35%	9.05%	6.53%	4.60%	-4.65%	Upgrade
Effective Tax Rate	-	7.98%	12.91%	-	-	-	Upgrade
Advertising Expenses	-	1,540	707.93	223.22	160.55	1,565	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.