Woojin 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	150,351	140,727	129,059	124,057	107,647	89,201
Other Revenue	-0	-0	-	-	-	-
Revenue	150,351	140,727	129,059	124,057	107,647	89,201
Revenue Growth (YoY)	10.42%	9.04%	4.03%	15.24%	20.68%	0.31%
Cost of Revenue	103,206	94,163	86,148	87,034	77,248	69,959
Gross Profit	47,145	46,563	42,911	37,023	30,399	19,243
Selling, General & Admin	24,787	23,703	20,556	19,581	17,147	14,551
Research & Development	3,485	3,485	3,791	3,595	2,015	1,895
Amortization of Goodwill & Intangibles	409.84	409.84	475.43	-	-	-
Other Operating Expenses	1,167	1,167	1,254	1,223	1,327	725
Operating Expenses	31,492	30,408	27,421	25,028	21,924	21,799
Operating Income	15,653	16,155	15,490	11,994	8,476	-2,556
Interest Expense	-88.71	-88.71	-383.44	-1,014	-1,106	-1,070
Interest & Investment Income	2,176	2,176	1,538	1,248	294.17	481.16
Earnings From Equity Investments	243.48	52.1	-260.86	163.8	18.04	34,682
Currency Exchange Gain (Loss)	412.89	412.89	99.58	75.93	-2.01	-80.52
Other Non Operating Income (Expenses)	-3,542	75.96	272.65	59.38	154.89	650.97
EBT Excluding Unusual Items	14,854	18,783	16,756	12,527	7,834	32,108
Gain (Loss) on Sale of Investments	2,641	2,641	-1,378	1,768	-15,593	9,934
Gain (Loss) on Sale of Assets	24.52	24.52	148.14	233.53	13.2	405.85
Asset Writedown	-671.6	-671.6	-	-	-	-1,179
Other Unusual Items	-	-	-	-	1.47	168.85
Pretax Income	16,848	20,777	15,526	14,529	-7,744	41,451
Income Tax Expense	1,955	4,015	1,582	2,744	-2,003	7,139
Earnings From Continuing Operations	14,893	16,763	13,945	11,785	-5,740	34,312
Earnings From Discontinued Operations	-	-	-	-	-424.62	-413.79
Net Income to Company	14,893	16,763	13,945	11,785	-6,165	33,898
Minority Interest in Earnings	-2,579	-3,150	-2,270	-2,320	-1,668	241.84
Net Income	12,314	13,613	11,675	9,464	-7,833	34,140
Net Income to Common	12,314	13,613	11,675	9,464	-7,833	34,140
Net Income Growth	20.64%	16.60%	23.36%	-	-	-
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	-0.36%	-	-	0.22%	-1.07%	5.00%
EPS (Basic)	623.59	686.92	589.12	477.58	-396.12	1718.97
EPS (Diluted)	622.91	686.92	589.00	477.58	-396.12	1688.31
EPS Growth	20.95%	16.63%	23.33%	-	-	-
Free Cash Flow	3,582	14,734	19,716	14,399	5,404	-3,895
Free Cash Flow Per Share	181.38	743.48	994.88	726.59	273.28	-194.89
Dividend Per Share	350.000	250.000	200.000	150.000	100.000	100.000
Dividend Growth	75.00%	25.00%	33.33%	50.00%	-	-
Gross Margin	31.36%	33.09%	33.25%	29.84%	28.24%	21.57%
Operating Margin	10.41%	11.48%	12.00%	9.67%	7.87%	-2.87%
Profit Margin	8.19%	9.67%	9.05%	7.63%	-7.28%	38.27%
Free Cash Flow Margin	2.38%	10.47%	15.28%	11.61%	5.02%	-4.37%
EBITDA	19,074	19,068	18,559	15,050	11,276	428.82
EBITDA Margin	12.69%	13.55%	14.38%	12.13%	10.47%	0.48%
D&A For EBITDA	3,421	2,913	3,069	3,055	2,801	2,985
EBIT	15,653	16,155	15,490	11,994	8,476	-2,556
EBIT Margin	10.41%	11.48%	12.00%	9.67%	7.87%	-2.87%
Effective Tax Rate	11.60%	19.32%	10.19%	18.89%	-	17.22%
Advertising Expenses	-	85.34	50.56	31.64	26.24	28.7

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