Woowon Development Co., Ltd. (KOSDAQ:046940)
3,270.00
-90.00 (-2.68%)
At close: Dec 5, 2025
Woowon Development 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 | 379,630 | 302,843 | 252,509 | 196,292 | 174,304 | 316,306 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
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| Revenue | 379,630 | 302,843 | 252,509 | 196,292 | 174,304 | 316,306 | Upgrade
|
| Revenue Growth (YoY) | 37.80% | 19.93% | 28.64% | 12.62% | -44.89% | 8.99% | Upgrade
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| Cost of Revenue | 321,600 | 285,237 | 237,377 | 181,313 | 158,092 | 268,983 | Upgrade
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| Gross Profit | 58,029 | 17,605 | 15,131 | 14,979 | 16,212 | 47,323 | Upgrade
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| Selling, General & Admin | 14,972 | 13,942 | 12,913 | 13,386 | 14,779 | 13,587 | Upgrade
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| Amortization of Goodwill & Intangibles | 4.08 | 9.33 | 18.02 | 36.8 | 50.01 | 46.04 | Upgrade
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| Other Operating Expenses | 427.12 | 419.64 | 422.13 | 460.15 | 478.78 | 497.45 | Upgrade
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| Operating Expenses | 19,454 | 17,347 | 13,798 | 14,308 | 17,132 | 14,693 | Upgrade
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| Operating Income | 38,576 | 258.46 | 1,333 | 671.46 | -920.28 | 32,630 | Upgrade
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| Interest Expense | -910.7 | -454.22 | -325.64 | -276.45 | -275.01 | -2,865 | Upgrade
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| Interest & Investment Income | 2,870 | 2,153 | 1,793 | 2,453 | 830.25 | 767.22 | Upgrade
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| Other Non Operating Income (Expenses) | 306.58 | 607.45 | 180.57 | 1,240 | 1,296 | -5,546 | Upgrade
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| EBT Excluding Unusual Items | 40,842 | 2,565 | 2,981 | 4,088 | 930.65 | 24,986 | Upgrade
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| Gain (Loss) on Sale of Investments | -36.91 | -121.75 | 59.12 | 389.63 | 300.39 | 1,166 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.9 | 9.61 | -6.89 | 172.96 | -109.25 | -0.74 | Upgrade
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| Asset Writedown | -20.98 | -20.98 | 1.67 | 1.21 | -18.81 | -313.71 | Upgrade
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| Pretax Income | 40,790 | 2,432 | 3,035 | 4,651 | 1,103 | 25,837 | Upgrade
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| Income Tax Expense | 10,635 | 1,696 | 1,560 | 913.13 | -77.56 | 9,002 | Upgrade
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| Net Income | 30,155 | 736.07 | 1,475 | 3,738 | 1,181 | 16,836 | Upgrade
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| Net Income to Common | 30,155 | 736.07 | 1,475 | 3,738 | 1,181 | 16,836 | Upgrade
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| Net Income Growth | 1374.77% | -50.10% | -60.54% | 216.66% | -92.99% | 19.04% | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
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| Shares Change (YoY) | -0.88% | - | - | - | -0.25% | 4.86% | Upgrade
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| EPS (Basic) | 1675.82 | 40.72 | 81.61 | 206.83 | 65.32 | 929.11 | Upgrade
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| EPS (Diluted) | 1675.82 | 40.72 | 81.61 | 206.83 | 65.00 | 929.00 | Upgrade
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| EPS Growth | 1387.92% | -50.10% | -60.54% | 218.20% | -93.00% | 13.57% | Upgrade
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| Free Cash Flow | 62,989 | 15,187 | -14,579 | 1,833 | -12,273 | 69,829 | Upgrade
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| Free Cash Flow Per Share | 3500.52 | 840.28 | -806.62 | 101.42 | -679.03 | 3853.66 | Upgrade
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| Gross Margin | 15.29% | 5.81% | 5.99% | 7.63% | 9.30% | 14.96% | Upgrade
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| Operating Margin | 10.16% | 0.08% | 0.53% | 0.34% | -0.53% | 10.32% | Upgrade
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| Profit Margin | 7.94% | 0.24% | 0.58% | 1.90% | 0.68% | 5.32% | Upgrade
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| Free Cash Flow Margin | 16.59% | 5.01% | -5.77% | 0.93% | -7.04% | 22.08% | Upgrade
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| EBITDA | 41,166 | 2,736 | 3,761 | 3,203 | 1,211 | 34,640 | Upgrade
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| EBITDA Margin | 10.84% | 0.90% | 1.49% | 1.63% | 0.69% | 10.95% | Upgrade
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| D&A For EBITDA | 2,590 | 2,478 | 2,428 | 2,532 | 2,132 | 2,010 | Upgrade
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| EBIT | 38,576 | 258.46 | 1,333 | 671.46 | -920.28 | 32,630 | Upgrade
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| EBIT Margin | 10.16% | 0.08% | 0.53% | 0.34% | -0.53% | 10.32% | Upgrade
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| Effective Tax Rate | 26.07% | 69.73% | 51.40% | 19.63% | - | 34.84% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.