Wonik Holdings Co.,Ltd. (KOSDAQ:030530)
28,350
+600 (2.16%)
At close: Dec 5, 2025
Wonik Holdings 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 679,147 | 645,473 | 749,527 | 881,012 | 667,946 | 645,965 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | -0 | 0 | Upgrade
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| Revenue | 679,147 | 645,473 | 749,527 | 881,012 | 667,946 | 645,965 | Upgrade
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| Revenue Growth (YoY) | 8.58% | -13.88% | -14.92% | 31.90% | 3.40% | 43.31% | Upgrade
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| Cost of Revenue | 514,121 | 472,047 | 587,520 | 670,885 | 490,446 | 476,472 | Upgrade
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| Gross Profit | 165,025 | 173,425 | 162,007 | 210,126 | 177,499 | 169,493 | Upgrade
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| Selling, General & Admin | 106,441 | 97,175 | 81,718 | 78,901 | 63,405 | 58,194 | Upgrade
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| Research & Development | 36,622 | 34,107 | 15,540 | 13,175 | 12,145 | 11,734 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,216 | 1,216 | 922.07 | 794.44 | 668.43 | 496.01 | Upgrade
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| Other Operating Expenses | 2,787 | 4,683 | 2,103 | 2,001 | 1,987 | 2,007 | Upgrade
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| Operating Expenses | 154,110 | 146,014 | 116,230 | 105,079 | 87,070 | 83,983 | Upgrade
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| Operating Income | 10,915 | 27,411 | 45,777 | 105,048 | 90,429 | 85,510 | Upgrade
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| Interest Expense | -20,146 | -20,560 | -18,236 | -7,657 | -5,253 | -4,543 | Upgrade
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| Interest & Investment Income | 4,734 | 4,590 | 3,888 | 1,399 | 1,296 | 992.89 | Upgrade
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| Earnings From Equity Investments | -20,722 | -68,589 | -27,952 | 26,363 | 64,650 | 30,576 | Upgrade
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| Currency Exchange Gain (Loss) | -3,726 | -2,064 | -609.98 | -3,690 | 4,032 | 6,438 | Upgrade
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| Other Non Operating Income (Expenses) | 6,311 | 7,727 | 6,817 | 4,565 | -1,379 | -1,119 | Upgrade
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| EBT Excluding Unusual Items | -22,635 | -51,485 | 9,683 | 126,028 | 153,776 | 117,854 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,360 | 3,360 | -4,882 | 1,781 | 8,994 | 1,882 | Upgrade
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| Gain (Loss) on Sale of Assets | 38,175 | -1,746 | -471.44 | 4,905 | 621.28 | -1,178 | Upgrade
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| Asset Writedown | -970.43 | -891.77 | -11,847 | -4,050 | -6,944 | - | Upgrade
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| Other Unusual Items | - | - | -2,150 | - | - | - | Upgrade
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| Pretax Income | 17,930 | -50,762 | -9,668 | 128,664 | 156,447 | 118,558 | Upgrade
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| Income Tax Expense | 15,162 | 10,301 | 8,601 | 26,096 | 19,270 | 21,645 | Upgrade
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| Earnings From Continuing Operations | 2,768 | -61,063 | -18,268 | 102,569 | 137,178 | 96,913 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 26,190 | 5,712 | - | Upgrade
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| Net Income to Company | 2,768 | -61,063 | -18,268 | 128,759 | 142,889 | 96,913 | Upgrade
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| Minority Interest in Earnings | -15,343 | -13,468 | -7,925 | -26,938 | -33,639 | -18,266 | Upgrade
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| Net Income | -12,575 | -74,531 | -26,193 | 101,821 | 109,250 | 78,647 | Upgrade
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| Net Income to Common | -12,575 | -74,531 | -26,193 | 101,821 | 109,250 | 78,647 | Upgrade
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| Net Income Growth | - | - | - | -6.80% | 38.91% | 137.09% | Upgrade
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| Shares Outstanding (Basic) | 76 | 76 | 76 | 76 | 76 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 76 | 76 | 76 | 76 | 75 | Upgrade
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| Shares Change (YoY) | 0.19% | - | - | - | 2.05% | 0.09% | Upgrade
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| EPS (Basic) | -164.67 | -975.76 | -342.92 | 1333.03 | 1430.30 | 1050.75 | Upgrade
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| EPS (Diluted) | -164.91 | -976.00 | -343.00 | 1333.03 | 1430.30 | 1050.75 | Upgrade
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| EPS Growth | - | - | - | -6.80% | 36.12% | 136.88% | Upgrade
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| Free Cash Flow | -59,432 | 18,360 | 92,422 | -87,871 | 17,419 | 28,214 | Upgrade
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| Free Cash Flow Per Share | -778.27 | 240.37 | 1209.98 | -1150.40 | 228.05 | 376.95 | Upgrade
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| Gross Margin | 24.30% | 26.87% | 21.62% | 23.85% | 26.57% | 26.24% | Upgrade
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| Operating Margin | 1.61% | 4.25% | 6.11% | 11.92% | 13.54% | 13.24% | Upgrade
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| Profit Margin | -1.85% | -11.55% | -3.50% | 11.56% | 16.36% | 12.17% | Upgrade
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| Free Cash Flow Margin | -8.75% | 2.84% | 12.33% | -9.97% | 2.61% | 4.37% | Upgrade
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| EBITDA | 57,214 | 75,521 | 90,264 | 154,928 | 141,244 | 117,046 | Upgrade
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| EBITDA Margin | 8.42% | 11.70% | 12.04% | 17.59% | 21.15% | 18.12% | Upgrade
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| D&A For EBITDA | 46,298 | 48,110 | 44,487 | 49,880 | 50,815 | 31,536 | Upgrade
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| EBIT | 10,915 | 27,411 | 45,777 | 105,048 | 90,429 | 85,510 | Upgrade
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| EBIT Margin | 1.61% | 4.25% | 6.11% | 11.92% | 13.54% | 13.24% | Upgrade
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| Effective Tax Rate | 84.56% | - | - | 20.28% | 12.32% | 18.26% | Upgrade
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| Advertising Expenses | - | 608.85 | 296.87 | 270.15 | 236.42 | 160.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.