Woojin Inc. (KRX:105840)

Woojin Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	127,590	140,727	129,059	124,057	107,647	89,201
Other Revenue	-0	-0	-	-	-	-
Revenue	127,590	140,727	129,059	124,057	107,647	89,201
Revenue Growth (YoY)	-8.79%	9.04%	4.03%	15.24%	20.68%	0.31%
Cost of Revenue	91,182	94,163	86,148	87,034	77,248	69,959
Gross Profit	36,408	46,563	42,911	37,023	30,399	19,243
Selling, General & Admin	24,164	23,703	20,556	19,581	17,147	14,551
Research & Development	3,485	3,485	3,791	3,595	2,015	1,895
Other Operating Expenses	1,167	1,167	1,254	1,223	1,327	725
Operating Expenses	30,869	30,408	27,421	25,028	21,924	21,799
Operating Income	5,539	16,155	15,490	11,994	8,476	-2,556
Interest Expense	-80.38	-88.71	-383.44	-1,014	-1,106	-1,070
Interest & Investment Income	2,122	2,176	1,538	1,248	294.17	481.16
Earnings From Equity Investments	103.05	52.1	-260.86	163.8	18.04	34,682
Currency Exchange Gain (Loss)	127.16	412.89	99.58	75.93	-2.01	-80.52
Other Non Operating Income (Expenses)	-1,785	75.96	272.65	59.38	154.89	650.97
EBT Excluding Unusual Items	6,026	18,783	16,756	12,527	7,834	32,108
Gain (Loss) on Sale of Investments	2,099	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	7,478	20,777	15,526	14,529	-7,744	41,451
Income Tax Expense	1,978	4,015	1,582	2,744	-2,003	7,139
Earnings From Continuing Operations	5,500	16,763	13,945	11,785	-5,740	34,312
Earnings From Discontinued Operations	-	-	-	-	-424.62	-413.79
Net Income to Company	5,500	16,763	13,945	11,785	-6,165	33,898
Minority Interest in Earnings	-1,743	-3,150	-2,270	-2,320	-1,668	241.84
Net Income	3,757	13,613	11,675	9,464	-7,833	34,140
Net Income to Common	3,757	13,613	11,675	9,464	-7,833	34,140
Net Income Growth	-69.35%	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)	0.65%	-	-	0.22%	-1.07%	5.00%
EPS (Basic)	188.41	686.92	589.12	477.58	-396.12	1718.97
EPS (Diluted)	188.41	686.92	589.00	477.58	-396.12	1688.31
EPS Growth	-69.51%	16.63%	23.33%	-	-	-
Free Cash Flow	-8,948	14,734	19,716	14,399	5,404	-3,895
Free Cash Flow Per Share	-448.76	743.48	994.88	726.59	273.28	-194.89
Dividend Per Share	250.000	250.000	200.000	150.000	100.000	100.000
Dividend Growth	25.00%	25.00%	33.33%	50.00%	-	-
Gross Margin	28.54%	33.09%	33.25%	29.84%	28.24%	21.57%
Operating Margin	4.34%	11.48%	12.00%	9.67%	7.87%	-2.87%
Profit Margin	2.94%	9.67%	9.05%	7.63%	-7.28%	38.27%
Free Cash Flow Margin	-7.01%	10.47%	15.28%	11.61%	5.02%	-4.37%
EBITDA	8,733	19,068	18,559	15,050	11,276	428.82
EBITDA Margin	6.84%	13.55%	14.38%	12.13%	10.47%	0.48%
D&A For EBITDA	3,194	2,913	3,069	3,055	2,801	2,985
EBIT	5,539	16,155	15,490	11,994	8,476	-2,556
EBIT Margin	4.34%	11.48%	12.00%	9.67%	7.87%	-2.87%
Effective Tax Rate	26.45%	19.32%	10.19%	18.89%	-	17.22%
Advertising Expenses	-	85.34	50.56	31.64	26.24	28.7

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