Woojin I&S Co., Ltd.
KRX:010400.KS
3375 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 100,168.756 | 84,045.56 | 89,474.131 | 140,431.201 | 107,307.026 | 132,971.035 | 140,446.264 | 110,093.234 | 92,339.45 |
| Cost of Revenue
| 96,325.991 | 82,675.813 | 89,527.529 | 133,103.96 | 101,040.407 | 109,827.33 | 112,606.118 | 92,053.001 | 77,021.968 |
| Gross Profit
| 3,842.765 | 1,369.747 | -53.398 | 7,327.242 | 6,266.619 | 23,143.705 | 27,840.146 | 18,040.233 | 15,317.481 |
| Gross Profit Ratio
| 0.038 | 0.016 | -0.001 | 0.052 | 0.058 | 0.174 | 0.198 | 0.164 | 0.166 |
| Reseach & Development Expenses
| 389 | 398 | 382 | 263 | 24 | 18 | 0 | 0 | 0 |
| General & Administrative Expenses
| 814.712 | 725.381 | 737.025 | 752.806 | 339.467 | 571.303 | 224.534 | 199.857 | 0 |
| Selling & Marketing Expenses
| 1,043.761 | 791.042 | 996.786 | 603.622 | 467.434 | 645.593 | 377.683 | 416.983 | 0 |
| SG&A
| 6,767.089 | 1,516.423 | 1,733.811 | 1,356.428 | 806.901 | 1,216.896 | 602.217 | 616.84 | 4,012.516 |
| Other Expenses
| 2,168.446 | 5,460.646 | 4,939.962 | 4,197.161 | 4,579.421 | 62.909 | -247.79 | -96.86 | 0 |
| Operating Expenses
| 7,156.089 | 6,977.069 | 6,673.773 | 5,553.589 | 5,386.322 | 5,163.373 | 5,028.594 | 4,686.415 | 4,012.516 |
| Operating Income
| -3,313.324 | -5,607.322 | -6,727.17 | 2,800.656 | 3,153.257 | 17,980.331 | 22,811.552 | 13,353.817 | 11,304.965 |
| Operating Income Ratio
| -0.033 | -0.067 | -0.075 | 0.02 | 0.029 | 0.135 | 0.162 | 0.121 | 0.122 |
| Total Other Income Expenses Net
| 5,737.653 | 742.418 | 2,728.23 | -408.306 | -458.519 | 842.73 | -860.218 | 347.532 | -1,752.161 |
| Income Before Tax
| 2,424.329 | -4,864.904 | -3,998.94 | 2,392.35 | 2,694.738 | 18,823.061 | 21,951.335 | 13,701.35 | 10,052.886 |
| Income Before Tax Ratio
| 0.024 | -0.058 | -0.045 | 0.017 | 0.025 | 0.142 | 0.156 | 0.124 | 0.109 |
| Income Tax Expense
| 1,208.589 | -1,539.669 | -786.935 | 628.218 | 569.87 | 4,376.232 | 5,105.507 | 3,366.365 | 2,561.408 |
| Net Income
| 1,936.083 | -3,325.235 | -3,212.005 | 1,764.132 | 2,124.868 | 14,446.83 | 16,845.828 | 10,334.984 | 7,491.478 |
| Net Income Ratio
| 0.019 | -0.04 | -0.036 | 0.013 | 0.02 | 0.109 | 0.12 | 0.094 | 0.081 |
| EPS
| 288.1 | -494.82 | -477.97 | 247.33 | 279.37 | 2,172 | 2,761 | 16,943 | 12,281 |
| EPS Diluted
| 288.1 | -494.82 | -477.97 | 247.33 | 279.37 | 2,172 | 2,761 | 16,943 | 12,281 |
| EBITDA
| -1,338.848 | -1,798.674 | -3,857.906 | 4,606.712 | 4,899.508 | 19,167.485 | 22,888.28 | 14,578.797 | 11,872.804 |
| EBITDA Ratio
| -0.013 | -0.021 | -0.043 | 0.033 | 0.046 | 0.144 | 0.163 | 0.132 | 0.129 |