Woojin 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	160,419	150,379	140,727	129,059	124,057	107,647
Other Revenue	-	-0	-0	-	-	-
Revenue	160,419	150,379	140,727	129,059	124,057	107,647
Revenue Growth (YoY)	21.40%	6.86%	9.04%	4.03%	15.24%	20.68%
Cost of Revenue	108,045	103,683	94,163	86,148	87,034	77,248
Gross Profit	52,375	46,696	46,563	42,911	37,023	30,399
Selling, General & Admin	25,323	25,333	23,703	20,556	19,581	17,147
Research & Development	3,662	3,662	3,485	3,791	3,595	2,015
Amortization of Goodwill & Intangibles	401.24	401.24	409.84	475.43	-	-
Other Operating Expenses	1,241	1,241	1,167	1,254	1,223	1,327
Operating Expenses	32,580	32,590	30,408	27,421	25,028	21,924
Operating Income	19,795	14,106	16,155	15,490	11,994	8,476
Interest Expense	-131.41	-131.41	-88.71	-383.44	-1,014	-1,106
Interest & Investment Income	1,693	1,693	2,176	1,538	1,248	294.17
Earnings From Equity Investments	104.83	117.79	52.1	-260.86	163.8	18.04
Currency Exchange Gain (Loss)	-221.37	-221.37	412.89	99.58	75.93	-2.01
Other Non Operating Income (Expenses)	-1,222	-1,753	75.96	272.65	59.38	154.89
EBT Excluding Unusual Items	20,018	13,811	18,783	16,756	12,527	7,834
Gain (Loss) on Sale of Investments	137.47	137.47	2,641	-1,378	1,768	-15,593
Gain (Loss) on Sale of Assets	-171.3	-171.3	24.52	148.14	233.53	13.2
Asset Writedown	-14.39	-14.39	-671.6	-	-	-
Other Unusual Items	-	-	-	-	-	1.47
Pretax Income	19,970	13,763	20,777	15,526	14,529	-7,744
Income Tax Expense	2,990	2,713	4,015	1,582	2,744	-2,003
Earnings From Continuing Operations	16,979	11,050	16,763	13,945	11,785	-5,740
Earnings From Discontinued Operations	-	-	-	-	-	-424.62
Net Income to Company	16,979	11,050	16,763	13,945	11,785	-6,165
Minority Interest in Earnings	-3,529	-2,343	-3,150	-2,270	-2,320	-1,668
Net Income	13,450	8,707	13,613	11,675	9,464	-7,833
Net Income to Common	13,450	8,707	13,613	11,675	9,464	-7,833
Net Income Growth	72.87%	-36.04%	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)	0.10%	-0.45%	-0.01%	-	0.22%	-1.07%
EPS (Basic)	678.47	441.38	687.00	589.12	477.58	-396.12
EPS (Diluted)	678.47	441.38	687.00	589.00	477.58	-396.12
EPS Growth	72.96%	-35.75%	16.64%	23.33%	-	-
Free Cash Flow	2,559	-19,198	14,734	19,716	14,399	5,404
Free Cash Flow Per Share	129.06	-973.18	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	32.65%	31.05%	33.09%	33.25%	29.84%	28.24%
Operating Margin	12.34%	9.38%	11.48%	12.00%	9.67%	7.87%
Profit Margin	8.38%	5.79%	9.67%	9.05%	7.63%	-7.28%
Free Cash Flow Margin	1.59%	-12.77%	10.47%	15.28%	11.61%	5.02%
EBITDA	23,355	17,563	19,068	18,559	15,050	11,276
EBITDA Margin	14.56%	11.68%	13.55%	14.38%	12.13%	10.47%
D&A For EBITDA	3,560	3,457	2,913	3,069	3,055	2,801
EBIT	19,795	14,106	16,155	15,490	11,994	8,476
EBIT Margin	12.34%	9.38%	11.48%	12.00%	9.67%	7.87%
Effective Tax Rate	14.97%	19.71%	19.32%	10.19%	18.89%	-
Advertising Expenses	-	88.05	85.34	50.56	31.64	26.24