JW Holdings 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	973,257	969,565	887,710	928,072	864,536	788,937
Other Revenue	-0	-	-	-	-	-
Revenue	973,257	969,565	887,710	928,072	864,536	788,937
Revenue Growth (YoY)	7.63%	9.22%	-4.35%	7.35%	9.58%	0.95%
Cost of Revenue	469,209	478,097	452,491	481,914	464,578	444,758
Gross Profit	504,048	491,468	435,219	446,157	399,959	344,179
Selling, General & Admin	252,205	250,323	234,741	251,683	239,196	230,606
Research & Development	48,385	48,851	39,083	33,734	33,148	17,760
Amortization of Goodwill & Intangibles	6,939	6,447	4,368	-	-	-
Other Operating Expenses	7,298	7,335	4,862	4,692	4,597	4,519
Operating Expenses	330,626	327,771	288,452	302,492	289,254	282,043
Operating Income	173,421	163,698	146,767	143,665	110,705	62,136
Interest Expense	-19,855	-19,855	-32,166	-32,532	-25,290	-21,462
Interest & Investment Income	3,307	3,307	7,327	7,215	607.05	2,358
Earnings From Equity Investments	0	-116.3	31,032	6,656	-6,608	-4,004
Currency Exchange Gain (Loss)	-1,124	-1,124	1,512	-1,999	-1,808	314.86
Other Non Operating Income (Expenses)	-2,334	-5,905	4,926	-28,377	-1,666	-3,546
EBT Excluding Unusual Items	153,415	140,004	159,398	94,629	75,941	35,797
Gain (Loss) on Sale of Investments	4,223	4,223	1,309	-15	-	-2,020
Gain (Loss) on Sale of Assets	-7.22	-7.22	332.34	728.04	31.91	-927.91
Asset Writedown	39.59	39.59	-3,151	-41,941	-4,978	-361.32
Other Unusual Items	-5.63	-5.63	249.74	-10.72	-	-
Pretax Income	157,664	144,254	158,139	53,390	70,995	32,488
Income Tax Expense	31,819	28,766	35,351	22,364	24,513	28,053
Earnings From Continuing Operations	125,845	115,488	122,788	31,026	46,482	4,435
Net Income to Company	125,845	115,488	122,788	31,026	46,482	4,435
Minority Interest in Earnings	-56,808	-56,983	-60,170	-12,000	-24,330	-7,213
Net Income	69,037	58,505	62,618	19,026	22,152	-2,778
Net Income to Common	69,037	58,505	62,618	19,026	22,152	-2,778
Net Income Growth	14.42%	-6.57%	229.11%	-14.11%	-	-
Shares Outstanding (Basic)	69	70	72	72	72	73
Shares Outstanding (Diluted)	69	70	72	72	72	73
Shares Change (YoY)	-2.54%	-2.89%	-0.08%	-0.78%	-0.70%	-1.52%
EPS (Basic)	995.17	840.93	874.00	265.35	306.55	-38.18
EPS (Diluted)	995.17	840.93	874.00	265.35	306.55	-38.18
EPS Growth	17.40%	-3.78%	229.38%	-13.44%	-	-
Free Cash Flow	134,481	134,283	82,148	41,237	36,798	72,157
Free Cash Flow Per Share	1938.53	1930.15	1146.60	575.11	509.23	991.54
Gross Margin	51.79%	50.69%	49.03%	48.07%	46.26%	43.63%
Operating Margin	17.82%	16.88%	16.53%	15.48%	12.80%	7.88%
Profit Margin	7.09%	6.03%	7.05%	2.05%	2.56%	-0.35%
Free Cash Flow Margin	13.82%	13.85%	9.25%	4.44%	4.26%	9.15%
EBITDA	217,900	207,341	187,856	187,887	150,831	100,519
EBITDA Margin	22.39%	21.39%	21.16%	20.24%	17.45%	12.74%
D&A For EBITDA	44,479	43,643	41,089	44,222	40,126	38,383
EBIT	173,421	163,698	146,767	143,665	110,705	62,136
EBIT Margin	17.82%	16.88%	16.53%	15.48%	12.80%	7.88%
Effective Tax Rate	20.18%	19.94%	22.35%	41.89%	34.53%	86.35%
Advertising Expenses	-	16,965	21,146	19,119	20,470	18,024