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	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	156,408	150,379	140,727	129,059	124,057	107,647
Other Revenue	-0	-0	-0	-	-	-
Revenue	156,408	150,379	140,727	129,059	124,057	107,647
Revenue Growth	22.59%	6.86%	9.04%	4.03%	15.24%	20.68%
Cost of Revenue	106,214	103,683	94,163	86,148	87,034	77,248
Gross Profit	50,194	46,696	46,563	42,911	37,023	30,399
Selling, General & Admin	26,168	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	33,425	32,590	30,408	27,421	25,028	21,924
Operating Income	16,769	14,106	16,155	15,490	11,994	8,476
Interest Expense	-286.74	-131.41	-88.71	-383.44	-1,014	-1,106
Interest & Investment Income	1,519	1,693	2,176	1,538	1,248	294.17
Earnings From Equity Investments	99.55	117.79	52.1	-260.86	163.8	18.04
Currency Exchange Gain (Loss)	465.54	-221.37	412.89	99.58	75.93	-2.01
Other Non Operating Income (Expenses)	233.71	-1,753	75.96	272.65	59.38	154.89
EBT Excluding Unusual Items	18,800	13,811	18,783	16,756	12,527	7,834
Gain (Loss) on Sale of Investments	-232.97	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	18,381	13,763	20,777	15,526	14,529	-7,744
Income Tax Expense	3,080	2,713	4,015	1,582	2,744	-2,003
Earnings From Continuing Operations	15,301	11,050	16,763	13,945	11,785	-5,740
Earnings From Discontinued Operations	-	-	-	-	-	-424.62
Net Income to Company	15,301	11,050	16,763	13,945	11,785	-6,165
Minority Interest in Earnings	-3,837	-2,343	-3,150	-2,270	-2,320	-1,668
Net Income	11,464	8,707	13,613	11,675	9,464	-7,833
Net Income to Common	11,464	8,707	13,613	11,675	9,464	-7,833
Net Income Growth	205.16%	-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	-0.56%	-0.45%	-0.01%	-	0.22%	-1.07%
EPS (Basic)	578.41	441.38	687.00	589.12	477.58	-396.12
EPS (Diluted)	578.41	441.38	687.00	589.00	477.58	-396.12
EPS Growth	207.39%	-35.75%	16.64%	23.33%	-	-

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	-11,430	-19,198	14,734	19,716	14,399	5,404
Free Cash Flow Per Share	-576.69	-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%	0%
Gross Margin	32.09%	31.05%	33.09%	33.25%	29.84%	28.24%
Operating Margin	10.72%	9.38%	11.48%	12.00%	9.67%	7.87%
Profit Margin	7.33%	5.79%	9.67%	9.05%	7.63%	-7.28%
Free Cash Flow Margin	-7.31%	-12.77%	10.47%	15.28%	11.61%	5.02%
EBITDA	20,416	17,563	19,068	18,559	15,050	11,276
EBITDA Margin	13.05%	11.68%	13.55%	14.38%	12.13%	10.47%
D&A For EBITDA	3,647	3,457	2,913	3,069	3,055	2,801
EBIT	16,769	14,106	16,155	15,490	11,994	8,476
EBIT Margin	10.72%	9.38%	11.48%	12.00%	9.67%	7.87%
Effective Tax Rate	16.76%	19.71%	19.32%	10.19%	18.89%	-
Advertising Expenses	-	88.05	85.34	50.56	31.64	26.24