JW Holdings Corporation (KRX:096760)
4,030.00
+105.00 (2.68%)
At close: Apr 3, 2026
JW Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 969,565 | 887,710 | 928,072 | 864,536 | 788,937 |
| 969,565 | 887,710 | 928,072 | 864,536 | 788,937 | |
Revenue Growth (YoY) | 9.22% | -4.35% | 7.35% | 9.58% | 0.95% |
Cost of Revenue | 478,097 | 452,491 | 481,914 | 464,578 | 444,758 |
Gross Profit | 491,468 | 435,219 | 446,157 | 399,959 | 344,179 |
Selling, General & Admin | 250,323 | 234,741 | 251,683 | 239,196 | 230,606 |
Research & Development | 48,851 | 39,083 | 33,734 | 33,148 | 17,760 |
Amortization of Goodwill & Intangibles | 6,447 | 4,368 | - | - | - |
Other Operating Expenses | 7,335 | 4,862 | 4,692 | 4,597 | 4,519 |
Operating Expenses | 327,771 | 288,452 | 302,492 | 289,254 | 282,043 |
Operating Income | 163,698 | 146,767 | 143,665 | 110,705 | 62,136 |
Interest Expense | -19,855 | -32,166 | -32,532 | -25,290 | -21,462 |
Interest & Investment Income | 3,307 | 7,327 | 7,215 | 607.05 | 2,358 |
Earnings From Equity Investments | -116.3 | 31,032 | 6,656 | -6,608 | -4,004 |
Currency Exchange Gain (Loss) | -1,124 | 1,512 | -1,999 | -1,808 | 314.86 |
Other Non Operating Income (Expenses) | -5,905 | 4,926 | -28,377 | -1,666 | -3,546 |
EBT Excluding Unusual Items | 140,004 | 159,398 | 94,629 | 75,941 | 35,797 |
Gain (Loss) on Sale of Investments | 4,223 | 1,309 | -15 | - | -2,020 |
Gain (Loss) on Sale of Assets | -7.22 | 332.34 | 728.04 | 31.91 | -927.91 |
Asset Writedown | 39.59 | -3,151 | -41,941 | -4,978 | -361.32 |
Other Unusual Items | -5.63 | 249.74 | -10.72 | - | - |
Pretax Income | 144,254 | 158,139 | 53,390 | 70,995 | 32,488 |
Income Tax Expense | 28,766 | 35,351 | 22,364 | 24,513 | 28,053 |
Earnings From Continuing Operations | 115,488 | 122,788 | 31,026 | 46,482 | 4,435 |
Net Income to Company | 115,488 | 122,788 | 31,026 | 46,482 | 4,435 |
Minority Interest in Earnings | -56,983 | -60,170 | -12,000 | -24,330 | -7,213 |
Net Income | 58,505 | 62,618 | 19,026 | 22,152 | -2,778 |
Net Income to Common | 58,505 | 62,618 | 19,026 | 22,152 | -2,778 |
Net Income Growth | -6.57% | 229.11% | -14.11% | - | - |
Shares Outstanding (Basic) | 70 | 72 | 72 | 72 | 73 |
Shares Outstanding (Diluted) | 70 | 72 | 72 | 72 | 73 |
Shares Change (YoY) | -2.90% | -0.08% | -0.78% | -0.70% | -1.52% |
EPS (Basic) | 841.00 | 874.00 | 265.35 | 306.55 | -38.18 |
EPS (Diluted) | 841.00 | 874.00 | 265.35 | 306.55 | -38.18 |
EPS Growth | -3.78% | 229.38% | -13.44% | - | - |
Free Cash Flow | 134,283 | 82,148 | 41,237 | 36,798 | 72,157 |
Free Cash Flow Per Share | 1930.30 | 1146.60 | 575.11 | 509.23 | 991.54 |
Gross Margin | 50.69% | 49.03% | 48.07% | 46.26% | 43.63% |
Operating Margin | 16.88% | 16.53% | 15.48% | 12.80% | 7.88% |
Profit Margin | 6.03% | 7.05% | 2.05% | 2.56% | -0.35% |
Free Cash Flow Margin | 13.85% | 9.25% | 4.44% | 4.26% | 9.15% |
EBITDA | 207,341 | 187,856 | 187,887 | 150,831 | 100,519 |
EBITDA Margin | 21.39% | 21.16% | 20.24% | 17.45% | 12.74% |
D&A For EBITDA | 43,643 | 41,089 | 44,222 | 40,126 | 38,383 |
EBIT | 163,698 | 146,767 | 143,665 | 110,705 | 62,136 |
EBIT Margin | 16.88% | 16.53% | 15.48% | 12.80% | 7.88% |
Effective Tax Rate | 19.94% | 22.35% | 41.89% | 34.53% | 86.35% |
Advertising Expenses | 16,965 | 21,146 | 19,119 | 20,470 | 18,024 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.