Woojin Plaimm Co., Ltd. (KRX:049800)
South Korea · Delayed Price · Currency is KRW 1,847.00
-7.00 (-0.38%)
At close: Jun 8, 2026
Woojin Plaimm 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 | Mar '26 Mar 31, 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 | 209,125 | 211,623 | 209,595 | 212,126 | 254,579 | 233,989 |
Other Revenue | - | - | - | -0 | -0 | - |
| 209,125 | 211,623 | 209,595 | 212,126 | 254,579 | 233,989 | |
Revenue Growth (YoY) | 2.26% | 0.97% | -1.19% | -16.68% | 8.80% | 14.14% |
Cost of Revenue | 151,135 | 151,709 | 149,692 | 151,182 | 179,913 | 172,621 |
Gross Profit | 57,990 | 59,915 | 59,903 | 60,944 | 74,666 | 61,369 |
Selling, General & Admin | 49,976 | 50,300 | 48,718 | 45,451 | 45,889 | 38,094 |
Research & Development | 2,939 | 2,851 | 2,615 | 2,669 | 2,783 | 2,644 |
Amortization of Goodwill & Intangibles | 36.48 | 47.05 | 66.74 | 74.3 | 62.32 | 79.43 |
Other Operating Expenses | 751.03 | 707.66 | 860.84 | 664.13 | 630.68 | 659 |
Operating Expenses | 56,536 | 56,902 | 58,145 | 51,717 | 51,621 | 46,079 |
Operating Income | 1,454 | 3,012 | 1,758 | 9,227 | 23,045 | 15,290 |
Interest Expense | -5,617 | -5,617 | -6,255 | -6,044 | -3,537 | -3,252 |
Interest & Investment Income | 51.11 | 51.11 | 74.95 | 51.12 | 33.76 | 33.43 |
Currency Exchange Gain (Loss) | -1,610 | -1,610 | 3,144 | 310.45 | 1,789 | 998.01 |
Other Non Operating Income (Expenses) | 5,837 | 3,975 | 3,038 | 2,842 | 2,931 | 5,628 |
EBT Excluding Unusual Items | 115.06 | -188.47 | 1,760 | 6,386 | 24,262 | 18,696 |
Gain (Loss) on Sale of Investments | 1.88 | 1.88 | 3.91 | 0.83 | 8.78 | - |
Gain (Loss) on Sale of Assets | 1,597 | 1,597 | 976.48 | 179.28 | 629.86 | 69.77 |
Asset Writedown | - | - | - | - | - | 34.21 |
Pretax Income | 1,742 | 1,439 | 2,776 | 6,576 | 25,089 | 18,846 |
Income Tax Expense | -850.52 | -850.56 | 369.21 | 525.05 | 3,239 | -3,666 |
Earnings From Continuing Operations | 2,593 | 2,289 | 2,407 | 6,051 | 21,850 | 22,512 |
Minority Interest in Earnings | 0.21 | -0.03 | 1.51 | 0.29 | -0.21 | 0.72 |
Net Income | 2,593 | 2,289 | 2,409 | 6,051 | 21,850 | 22,513 |
Net Income to Common | 2,593 | 2,289 | 2,409 | 6,051 | 21,850 | 22,513 |
Net Income Growth | 201.89% | -4.95% | -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) | -0.02% | -0.36% | 0.36% | - | - | - |
EPS (Basic) | 129.70 | 114.47 | 120.00 | 302.57 | 1092.50 | 1125.63 |
EPS (Diluted) | 129.70 | 114.47 | 120.00 | 302.57 | 1092.00 | 1125.63 |
EPS Growth | 201.96% | -4.61% | -60.34% | -72.29% | -2.99% | 190.11% |
Free Cash Flow | 9,436 | 4,031 | -19,553 | -22,760 | 13,477 | 16,809 |
Free Cash Flow Per Share | 471.96 | 201.55 | -974.18 | -1138.02 | 673.85 | 840.46 |
Dividend Per Share | - | - | - | 50.000 | 50.000 | 50.000 |
Gross Margin | 27.73% | 28.31% | 28.58% | 28.73% | 29.33% | 26.23% |
Operating Margin | 0.69% | 1.42% | 0.84% | 4.35% | 9.05% | 6.53% |
Profit Margin | 1.24% | 1.08% | 1.15% | 2.85% | 8.58% | 9.62% |
Free Cash Flow Margin | 4.51% | 1.91% | -9.33% | -10.73% | 5.29% | 7.18% |
EBITDA | 12,426 | 14,349 | 11,852 | 17,376 | 32,130 | 25,529 |
EBITDA Margin | 5.94% | 6.78% | 5.66% | 8.19% | 12.62% | 10.91% |
D&A For EBITDA | 10,972 | 11,336 | 10,094 | 8,149 | 9,085 | 10,240 |
EBIT | 1,454 | 3,012 | 1,758 | 9,227 | 23,045 | 15,290 |
EBIT Margin | 0.69% | 1.42% | 0.84% | 4.35% | 9.05% | 6.53% |
Effective Tax Rate | - | - | 13.30% | 7.98% | 12.91% | - |
Advertising Expenses | - | 1,246 | 328.62 | 1,540 | 707.93 | 223.22 |