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	Jun '26 Jun 30, 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	1,011,343	969,565	887,710	928,072	864,536	788,937
Revenue	1,011,343	969,565	887,710	928,072	864,536	788,937
Revenue Growth	10.18%	9.22%	-4.35%	7.35%	9.58%	0.95%
Cost of Revenue	488,886	478,097	452,491	481,914	464,578	444,758
Gross Profit	522,458	491,468	435,219	446,157	399,959	344,179
Selling, General & Admin	257,754	250,323	234,741	251,683	239,196	230,606
Research & Development	47,568	48,851	39,083	33,734	33,148	17,760
Amortization of Goodwill & Intangibles	7,029	6,447	4,368	-	-	-
Other Operating Expenses	7,308	7,335	4,862	4,692	4,597	4,519
Operating Expenses	336,281	327,771	288,452	302,492	289,254	282,043
Operating Income	186,177	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	931.86	-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)	4,130	-5,905	4,926	-28,377	-1,666	-3,546
EBT Excluding Unusual Items	173,567	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	177,816	144,254	158,139	53,390	70,995	32,488
Income Tax Expense	21,103	28,766	35,351	22,364	24,513	28,053
Earnings From Continuing Operations	156,713	115,488	122,788	31,026	46,482	4,435
Net Income to Company	156,713	115,488	122,788	31,026	46,482	4,435
Minority Interest in Earnings	-72,245	-56,983	-60,170	-12,000	-24,330	-7,213
Net Income	84,468	58,505	62,618	19,026	22,152	-2,778
Net Income to Common	84,468	58,505	62,618	19,026	22,152	-2,778
Net Income Growth	144.19%	-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	-2.19%	-2.89%	-0.08%	-0.78%	-0.70%	-1.52%
EPS (Basic)	1221.91	840.93	874.00	265.35	306.55	-38.18
EPS (Diluted)	1221.91	840.93	874.00	265.35	306.55	-38.18
EPS Growth	149.66%	-3.78%	229.38%	-13.44%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	177,711	134,283	82,148	41,237	36,798	72,157
Free Cash Flow Per Share	2570.77	1930.15	1146.60	575.11	509.23	991.54
Gross Margin	51.66%	50.69%	49.03%	48.07%	46.26%	43.63%
Operating Margin	18.41%	16.88%	16.53%	15.48%	12.80%	7.88%
Profit Margin	8.35%	6.03%	7.05%	2.05%	2.56%	-0.35%
Free Cash Flow Margin	17.57%	13.85%	9.25%	4.44%	4.26%	9.15%
EBITDA	231,023	207,341	187,856	187,887	150,831	100,519
EBITDA Margin	22.84%	21.39%	21.16%	20.24%	17.45%	12.74%
D&A For EBITDA	44,846	43,643	41,089	44,222	40,126	38,383
EBIT	186,177	163,698	146,767	143,665	110,705	62,136
EBIT Margin	18.41%	16.88%	16.53%	15.48%	12.80%	7.88%
Effective Tax Rate	11.87%	19.94%	22.35%	41.89%	34.53%	86.35%
Advertising Expenses	-	16,965	21,146	19,119	20,470	18,024