Woojin Inc. (KRX:105840)
29,400
+3,250 (12.43%)
Last updated: Mar 20, 2026, 11:57 AM KST
Woojin 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 | 150,379 | 140,727 | 129,059 | 124,057 | 107,647 |
Other Revenue | -0 | -0 | - | - | - |
| 150,379 | 140,727 | 129,059 | 124,057 | 107,647 | |
Revenue Growth (YoY) | 6.86% | 9.04% | 4.03% | 15.24% | 20.68% |
Cost of Revenue | 103,683 | 94,163 | 86,148 | 87,034 | 77,248 |
Gross Profit | 46,696 | 46,563 | 42,911 | 37,023 | 30,399 |
Selling, General & Admin | 25,333 | 23,703 | 20,556 | 19,581 | 17,147 |
Research & Development | 3,662 | 3,485 | 3,791 | 3,595 | 2,015 |
Amortization of Goodwill & Intangibles | 401.24 | 409.84 | 475.43 | - | - |
Other Operating Expenses | 1,241 | 1,167 | 1,254 | 1,223 | 1,327 |
Operating Expenses | 32,590 | 30,408 | 27,421 | 25,028 | 21,924 |
Operating Income | 14,106 | 16,155 | 15,490 | 11,994 | 8,476 |
Interest Expense | -131.41 | -88.71 | -383.44 | -1,014 | -1,106 |
Interest & Investment Income | 1,693 | 2,176 | 1,538 | 1,248 | 294.17 |
Earnings From Equity Investments | 117.79 | 52.1 | -260.86 | 163.8 | 18.04 |
Currency Exchange Gain (Loss) | -221.37 | 412.89 | 99.58 | 75.93 | -2.01 |
Other Non Operating Income (Expenses) | -1,753 | 75.96 | 272.65 | 59.38 | 154.89 |
EBT Excluding Unusual Items | 13,811 | 18,783 | 16,756 | 12,527 | 7,834 |
Gain (Loss) on Sale of Investments | 137.47 | 2,641 | -1,378 | 1,768 | -15,593 |
Gain (Loss) on Sale of Assets | -171.3 | 24.52 | 148.14 | 233.53 | 13.2 |
Asset Writedown | -14.39 | -671.6 | - | - | - |
Other Unusual Items | - | - | - | - | 1.47 |
Pretax Income | 13,763 | 20,777 | 15,526 | 14,529 | -7,744 |
Income Tax Expense | 2,713 | 4,015 | 1,582 | 2,744 | -2,003 |
Earnings From Continuing Operations | 11,050 | 16,763 | 13,945 | 11,785 | -5,740 |
Earnings From Discontinued Operations | - | - | - | - | -424.62 |
Net Income to Company | 11,050 | 16,763 | 13,945 | 11,785 | -6,165 |
Minority Interest in Earnings | -2,343 | -3,150 | -2,270 | -2,320 | -1,668 |
Net Income | 8,707 | 13,613 | 11,675 | 9,464 | -7,833 |
Net Income to Common | 8,707 | 13,613 | 11,675 | 9,464 | -7,833 |
Net Income Growth | -36.04% | 16.60% | 23.36% | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -0.36% | -0.01% | - | 0.22% | -1.07% |
EPS (Basic) | 441.00 | 687.00 | 589.12 | 477.58 | -396.12 |
EPS (Diluted) | 441.00 | 687.00 | 589.00 | 477.58 | -396.12 |
EPS Growth | -35.81% | 16.64% | 23.33% | - | - |
Free Cash Flow | -19,198 | 14,734 | 19,716 | 14,399 | 5,404 |
Free Cash Flow Per Share | -972.35 | 743.56 | 994.88 | 726.59 | 273.28 |
Dividend Per Share | - | - | 200.000 | 150.000 | 100.000 |
Dividend Growth | - | - | 33.33% | 50.00% | - |
Gross Margin | 31.05% | 33.09% | 33.25% | 29.84% | 28.24% |
Operating Margin | 9.38% | 11.48% | 12.00% | 9.67% | 7.87% |
Profit Margin | 5.79% | 9.67% | 9.05% | 7.63% | -7.28% |
Free Cash Flow Margin | -12.77% | 10.47% | 15.28% | 11.61% | 5.02% |
EBITDA | 17,563 | 19,068 | 18,559 | 15,050 | 11,276 |
EBITDA Margin | 11.68% | 13.55% | 14.38% | 12.13% | 10.47% |
D&A For EBITDA | 3,457 | 2,913 | 3,069 | 3,055 | 2,801 |
EBIT | 14,106 | 16,155 | 15,490 | 11,994 | 8,476 |
EBIT Margin | 9.38% | 11.48% | 12.00% | 9.67% | 7.87% |
Effective Tax Rate | 19.71% | 19.32% | 10.19% | 18.89% | - |
Advertising Expenses | 88.05 | 85.34 | 50.56 | 31.64 | 26.24 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.