JW Holdings 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
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
Operating Revenue	935,506	887,710	928,072	864,536	788,937	781,515
Revenue	935,506	887,710	928,072	864,536	788,937	781,515
Revenue Growth (YoY)	1.06%	-4.35%	7.35%	9.58%	0.95%	7.34%
Cost of Revenue	467,977	452,491	481,914	464,578	444,758	474,237
Gross Profit	467,529	435,219	446,157	399,959	344,179	307,278
Selling, General & Admin	249,172	239,109	251,683	239,196	230,606	221,905
Research & Development	43,934	39,083	33,734	33,148	17,760	23,127
Other Operating Expenses	4,645	4,862	4,692	4,597	4,519	6,715
Operating Expenses	306,872	288,452	302,492	289,254	282,043	269,949
Operating Income	160,657	146,767	143,665	110,705	62,136	37,329
Interest Expense	-32,166	-32,166	-32,532	-25,290	-21,462	-25,901
Interest & Investment Income	7,327	7,327	7,215	607.05	2,358	1,233
Earnings From Equity Investments	33,360	31,032	6,656	-6,608	-4,004	50,810
Currency Exchange Gain (Loss)	1,512	1,512	-1,999	-1,808	314.86	-3,210
Other Non Operating Income (Expenses)	-24,178	5,256	-28,377	-1,666	-3,546	-25,355
EBT Excluding Unusual Items	146,513	159,729	94,629	75,941	35,797	34,906
Gain (Loss) on Sale of Investments	1,309	1,309	-15	-	-2,020	-26.39
Gain (Loss) on Sale of Assets	332.34	332.34	728.04	31.91	-927.91	64.26
Asset Writedown	-3,232	-3,232	-41,941	-4,978	-361.32	-11,291
Other Unusual Items	-	-	-10.72	-	-	-54.98
Pretax Income	144,922	158,139	53,390	70,995	32,488	23,598
Income Tax Expense	38,759	35,351	22,364	24,513	28,053	20,213
Earnings From Continuing Operations	106,163	122,788	31,026	46,482	4,435	3,385
Net Income to Company	106,163	122,788	31,026	46,482	4,435	3,385
Minority Interest in Earnings	-62,977	-60,170	-12,000	-24,330	-7,213	5,679
Net Income	43,186	62,618	19,026	22,152	-2,778	9,064
Net Income to Common	43,186	62,618	19,026	22,152	-2,778	9,064
Net Income Growth	-36.70%	229.11%	-14.11%	-	-	-
Shares Outstanding (Basic)	70	72	72	72	73	74
Shares Outstanding (Diluted)	70	72	72	72	73	74
Shares Change (YoY)	-2.72%	-0.11%	-0.78%	-0.70%	-1.52%	-0.00%
EPS (Basic)	617.51	874.26	265.35	306.55	-38.18	122.65
EPS (Diluted)	617.51	874.26	265.35	306.55	-38.18	122.65
EPS Growth	-34.93%	229.47%	-13.44%	-	-	-
Free Cash Flow	76,455	82,148	41,237	36,798	72,157	56,739
Free Cash Flow Per Share	1093.21	1146.93	575.11	509.23	991.54	767.80
Dividend Per Share	155.000	155.000	-	-	-	-
Gross Margin	49.98%	49.03%	48.07%	46.26%	43.63%	39.32%
Operating Margin	17.17%	16.53%	15.48%	12.80%	7.88%	4.78%
Profit Margin	4.62%	7.05%	2.05%	2.56%	-0.35%	1.16%
Free Cash Flow Margin	8.17%	9.25%	4.44%	4.26%	9.15%	7.26%
EBITDA	202,749	187,856	187,887	150,831	100,519	80,239
EBITDA Margin	21.67%	21.16%	20.24%	17.45%	12.74%	10.27%
D&A For EBITDA	42,092	41,089	44,222	40,126	38,383	42,910
EBIT	160,657	146,767	143,665	110,705	62,136	37,329
EBIT Margin	17.17%	16.53%	15.48%	12.80%	7.88%	4.78%
Effective Tax Rate	26.75%	22.35%	41.89%	34.53%	86.35%	85.66%
Advertising Expenses	-	21,146	19,119	20,470	18,024	17,524

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.