Wonlim Corporation
KRX:005820.KS
15540 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 84,316.299 | 81,927.171 | 79,683.13 | 68,366.893 | 79,052.711 | 71,604.066 | 68,382.999 | 80,778.521 | 71,000.742 | 78,624.583 | 81,419.271 | 79,187.757 | 54,321.628 | 78,832.039 | 90,101.887 | 92,581.822 | 88,619.811 |
| Cost of Revenue
| 63,885.965 | 66,244.221 | 65,204.426 | 51,722.33 | 62,853.2 | 63,504.114 | 56,762.29 | 58,444.738 | 59,623.081 | 63,591.501 | 65,919.164 | 62,518.452 | 48,363.708 | 60,562.362 | 71,410.77 | 73,497.795 | 80,111.711 |
| Gross Profit
| 20,430.334 | 15,682.95 | 14,478.703 | 16,644.563 | 16,199.511 | 8,099.952 | 11,620.708 | 22,333.782 | 11,377.661 | 15,033.083 | 15,500.106 | 16,669.305 | 5,957.921 | 18,269.677 | 18,691.117 | 19,084.027 | 8,508.1 |
| Gross Profit Ratio
| 0.242 | 0.191 | 0.182 | 0.243 | 0.205 | 0.113 | 0.17 | 0.276 | 0.16 | 0.191 | 0.19 | 0.211 | 0.11 | 0.232 | 0.207 | 0.206 | 0.096 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,529.494 | 1,346.724 | 1,152.166 | 1,070.496 | 1,299.35 | 1,503.053 | 1,355.078 | 1,493.236 | 1,396.474 | 1,308.922 | 1,295.178 | 1,509.093 | 391.566 | 916.98 | 963.948 | 981.965 | 757.987 |
| Selling & Marketing Expenses
| 4,474.811 | 4,150.186 | 3,425.167 | 2,988.881 | 3,835.058 | 3,915.73 | 4,779.278 | 4,710.895 | 4,607.6 | 4,828.767 | 5,991.769 | 6,886.924 | 1,351.192 | 5,476.832 | 5,567.239 | 4,848.26 | 1,880.361 |
| SG&A
| 15,299.253 | 5,496.91 | 4,577.333 | 4,059.377 | 5,134.408 | 5,418.783 | 6,134.356 | 6,204.131 | 6,004.074 | 6,137.689 | 7,286.947 | 8,396.017 | 1,742.758 | 6,393.812 | 6,531.187 | 5,830.225 | 2,638.348 |
| Other Expenses
| -162.083 | 6,785.102 | 6,708.661 | 7,160.863 | 6,883.271 | 67.543 | 281.856 | -446.849 | 99.494 | 753.572 | 1,196.543 | 1,217.114 | 337.178 | 24.165 | -1,301.125 | -53.246 | 444.756 |
| Operating Expenses
| 15,461.336 | 12,282.012 | 11,285.994 | 11,220.24 | 12,017.679 | 11,685.858 | 12,087.784 | 15,949.598 | 12,011.551 | 13,184.158 | 13,389.132 | 14,710.701 | 2,079.936 | 13,185.107 | 14,096.768 | 12,890.529 | 5,159.52 |
| Operating Income
| 4,968.998 | 6,298.406 | 3,192.709 | 5,424.323 | 6,902.444 | 1,976.516 | 4,981.259 | 10,393.667 | 7,046.115 | 5,025.378 | 5,037.232 | 2,304.172 | 3,603.578 | 8,044.469 | 8,255.553 | 5,178.992 | 3,348.579 |
| Operating Income Ratio
| 0.059 | 0.077 | 0.04 | 0.079 | 0.087 | 0.028 | 0.073 | 0.129 | 0.099 | 0.064 | 0.062 | 0.029 | 0.066 | 0.102 | 0.092 | 0.056 | 0.038 |
| Total Other Income Expenses Net
| 6,647.412 | 1,393.528 | -49.743 | 18,366.636 | -1,039.497 | 349.083 | 7,645.069 | 7,671.716 | 8,411.345 | 5,320.684 | 8,992.141 | 4,120.603 | -335.335 | 150.732 | 2,521.557 | -1,547.615 | 1,557.315 |
| Income Before Tax
| 11,616.41 | 7,691.934 | 3,142.967 | 23,790.959 | 5,862.947 | 1,204.53 | 7,177.993 | 14,055.9 | 7,777.455 | 7,169.609 | 11,103.115 | 6,079.207 | 3,542.65 | 5,235.302 | 7,115.906 | 4,645.883 | 4,905.895 |
| Income Before Tax Ratio
| 0.138 | 0.094 | 0.039 | 0.348 | 0.074 | 0.017 | 0.105 | 0.174 | 0.11 | 0.091 | 0.136 | 0.077 | 0.065 | 0.066 | 0.079 | 0.05 | 0.055 |
| Income Tax Expense
| 1,647.501 | -1,527.287 | 418.689 | 5,486.205 | 1,514.358 | 744.212 | 1,664.41 | 3,619.155 | 2,634.6 | 1,869.234 | 2,489.599 | 1,617.514 | 905.785 | 1,779.448 | 2,502.049 | 1,813.651 | 1,270.791 |
| Net Income
| 7,357.157 | 7,199.354 | 2,724.277 | 15,996.358 | 4,348.589 | -891.213 | 3,707.84 | 7,047.663 | 2,865.122 | 4,216.974 | 7,559.078 | 4,438.073 | 2,636.865 | 2,235.388 | 3,186.016 | 3,744.802 | 3,635.104 |
| Net Income Ratio
| 0.087 | 0.088 | 0.034 | 0.234 | 0.055 | -0.012 | 0.054 | 0.087 | 0.04 | 0.054 | 0.093 | 0.056 | 0.049 | 0.028 | 0.035 | 0.04 | 0.041 |
| EPS
| 3,576.94 | 3,500.22 | 1,324.39 | 7,775.11 | 2,113.65 | -433.33 | 1,801.9 | 3,425.71 | 1,392.38 | 2,049.52 | 3,674.29 | 2,157.14 | 1,281.9 | 1,086.67 | 1,548.57 | 1,820 | 1,766.67 |
| EPS Diluted
| 3,576.94 | 3,500.22 | 1,324.39 | 7,775.11 | 2,113.65 | -433.33 | 1,801.9 | 3,425.71 | 1,392.38 | 2,049.52 | 3,674.29 | 2,157.14 | 1,281.9 | 1,086.67 | 1,548.57 | 1,820 | 1,766.67 |
| EBITDA
| 7,042.728 | 8,520 | 6,244.151 | 7,526.43 | 8,995.992 | 4,619.875 | 8,110.647 | 14,613.742 | 8,249.106 | 8,675.501 | 13,280.06 | 8,960.845 | 5,008.63 | 7,110.312 | 11,042.616 | -2,357.824 | 4,984.909 |
| EBITDA Ratio
| 0.084 | 0.104 | 0.078 | 0.11 | 0.114 | 0.065 | 0.119 | 0.181 | 0.116 | 0.11 | 0.163 | 0.113 | 0.092 | 0.09 | 0.123 | -0.025 | 0.056 |