Woosung Co., Ltd.
KRX:006980.KS
16290 (KRW) • At close November 8, 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
| 634,838.094 | 612,322.385 | 480,475.198 | 388,558.138 | 340,814.646 | 289,318.269 | 275,453.669 | 275,671.865 | 313,894.292 | 337,654.924 | 358,431.423 | 391,927.516 | 381,532.852 | 383,518.511 | 407,788.751 | 348,061.447 | 253,165.048 |
| Cost of Revenue
| 554,020.403 | 541,611.164 | 411,832.761 | 323,689.572 | 286,699.011 | 243,305.946 | 229,253.075 | 228,346.552 | 262,632.843 | 283,682.209 | 308,178.923 | 338,264.108 | 323,227.604 | 312,225.155 | 330,788.396 | 298,375.858 | 206,248.104 |
| Gross Profit
| 80,817.692 | 70,711.221 | 68,642.437 | 64,868.567 | 54,115.635 | 46,012.323 | 46,200.594 | 47,325.313 | 51,261.449 | 53,972.716 | 50,252.5 | 53,663.408 | 58,305.247 | 71,293.356 | 77,000.355 | 49,685.589 | 46,916.944 |
| Gross Profit Ratio
| 0.127 | 0.115 | 0.143 | 0.167 | 0.159 | 0.159 | 0.168 | 0.172 | 0.163 | 0.16 | 0.14 | 0.137 | 0.153 | 0.186 | 0.189 | 0.143 | 0.185 |
| Reseach & Development Expenses
| 656.297 | 620.897 | 642.597 | 735.41 | 733.361 | 620.931 | 0 | 0 | 981.746 | 0 | 222.79 | 472.69 | 274.725 | 201.478 | 144.036 | 119.887 | 134.622 |
| General & Administrative Expenses
| 12,192.351 | 9,772.203 | 10,830.364 | 8,877.401 | 12,246.624 | 9,999.881 | 8,984.942 | 9,199.416 | 10,048.027 | 10,009.001 | 7,090.688 | 6,923.399 | 7,015.301 | 6,470.374 | 6,222.532 | 5,431.116 | 5,638.205 |
| Selling & Marketing Expenses
| 42,851.331 | 40,788.508 | 38,008.667 | 33,965.877 | 29,732.983 | 25,494.55 | 24,321.748 | 22,861.292 | 22,940.384 | 23,134.793 | 22,658.816 | 25,013.428 | 23,578.767 | 28,715.273 | 27,233.59 | 20,967.275 | 20,082.562 |
| SG&A
| 74,480.543 | 50,560.711 | 48,839.031 | 42,843.278 | 41,979.607 | 35,494.431 | 33,306.69 | 32,060.708 | 32,988.411 | 33,143.794 | 29,749.504 | 31,936.827 | 30,594.068 | 35,185.647 | 33,456.122 | 26,398.391 | 25,720.767 |
| Other Expenses
| 271.084 | 20,757.952 | 18,890.285 | 17,519.935 | 15,711.602 | 757.502 | 1,102.045 | 823.541 | -7,315.277 | 887.706 | 827.601 | 911.476 | 16,375.025 | 3,640.702 | -2,466.416 | 1,819.386 | 1,848.395 |
| Operating Expenses
| 75,136.84 | 71,318.663 | 67,729.316 | 60,363.213 | 57,691.209 | 50,147.15 | 48,104.274 | 46,235.537 | 47,784.409 | 47,828.643 | 47,321.758 | 49,649.091 | 47,243.818 | 57,805.909 | 59,158.462 | 43,980.181 | 44,124.777 |
| Operating Income
| 5,680.852 | -1,921.298 | -796.913 | 10,000.193 | 20,906.282 | -4,134.827 | -1,903.68 | 1,089.776 | 3,477.04 | 6,144.073 | 2,930.743 | 4,014.317 | 11,810.864 | 13,487.444 | 17,841.895 | 5,705.409 | 2,792.165 |
| Operating Income Ratio
| 0.009 | -0.003 | -0.002 | 0.026 | 0.061 | -0.014 | -0.007 | 0.004 | 0.011 | 0.018 | 0.008 | 0.01 | 0.031 | 0.035 | 0.044 | 0.016 | 0.011 |
| Total Other Income Expenses Net
| 5,254.129 | -4,164.507 | 2,246.681 | -1,060.489 | -5,533.945 | -62.221 | 3,712.685 | 1,051.926 | -7,629.459 | -330.846 | 1,575.333 | 9,136.304 | 5,153.436 | 2,309.319 | 4,199.591 | -10,437.581 | 616.186 |
| Income Before Tax
| 10,934.98 | -6,085.805 | 1,449.768 | 8,939.704 | 15,372.337 | -4,197.047 | 1,809.006 | 2,141.702 | -4,152.418 | 5,813.227 | 4,506.075 | 13,150.621 | 16,214.865 | 15,796.766 | 22,041.484 | -4,732.173 | 3,408.353 |
| Income Before Tax Ratio
| 0.017 | -0.01 | 0.003 | 0.023 | 0.045 | -0.015 | 0.007 | 0.008 | -0.013 | 0.017 | 0.013 | 0.034 | 0.042 | 0.041 | 0.054 | -0.014 | 0.013 |
| Income Tax Expense
| 2,329.991 | -6,211.866 | 7,292.208 | 3,223.972 | 3,504.406 | 20.515 | 762.133 | 1,337.391 | 1,369.792 | 1,798.212 | 1,523.006 | 6,169.75 | 2,398.078 | 5,162.557 | 4,210.42 | 82.195 | 1,280.338 |
| Net Income
| 11,055.745 | 126.061 | -5,842.44 | 5,762.1 | 11,920.673 | -4,130.445 | 1,172.05 | 903.853 | -5,418.983 | 4,094.998 | 3,146.479 | 7,115.466 | 14,201.744 | 9,181.278 | 14,670.926 | -4,990.493 | 2,865.606 |
| Net Income Ratio
| 0.017 | 0 | -0.012 | 0.015 | 0.035 | -0.014 | 0.004 | 0.003 | -0.017 | 0.012 | 0.009 | 0.018 | 0.037 | 0.024 | 0.036 | -0.014 | 0.011 |
| EPS
| 4,307.28 | 49.11 | -2,275.06 | 2,241 | 4,636.19 | -1,610 | 460 | 350 | -2,110 | 1,590 | 1,220 | 2,770 | 5,520 | 3,710 | 5,960 | -2,060 | 1,190 |
| EPS Diluted
| 4,307.28 | 49.11 | -2,275.06 | 2,241 | 4,636.19 | -1,610 | 460 | 350 | -2,110 | 1,590 | 1,220 | 2,770 | 5,520 | 3,710 | 5,960 | -2,060 | 1,190 |
| EBITDA
| 14,679.32 | 6,716.138 | 6,774.404 | 17,253.967 | 28,287.773 | 2,050.571 | 7,242.307 | 5,917.96 | 201.996 | 10,293.087 | 9,715.274 | 19,073.746 | 20,821.421 | 22,619.708 | 32,013.475 | -1,725.073 | 9,978.66 |
| EBITDA Ratio
| 0.023 | 0.011 | 0.014 | 0.044 | 0.083 | 0.007 | 0.026 | 0.021 | 0.001 | 0.03 | 0.027 | 0.049 | 0.055 | 0.059 | 0.079 | -0.005 | 0.039 |