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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35,899.816 | 24,981.416 | 26,910.247 | 27,885.958 | 22,030.665 | 23,341.887 | 22,422.826 | 23,268.306 | 21,006.046 | 17,348.382 | 24,788.085 | 23,749.39 | 24,682.716 | 16,253.94 | 36,343.722 | 31,158.441 | 36,797.245 | 36,131.794 | 40,568.024 | 27,938.333 | 20,007.545 | 18,793.124 | 24,238.471 | 25,317.842 | 49,070.82 | 34,343.902 | 42,992.47 | 39,791.643 | 24,999.894 |
| Cost of Revenue
| 39,185.05 | 25,926.804 | 25,434.486 | 26,100.982 | 21,676.983 | 22,872.456 | 21,834.232 | 22,715.144 | 21,109.404 | 17,017.033 | 23,100.234 | 23,372.186 | 23,945.84 | 19,109.268 | 28,984.01 | 30,004.128 | 37,204.309 | 36,911.513 | 36,778.41 | 23,488.019 | 21,421.131 | 19,352.847 | 21,522.451 | 22,655 | 36,186.871 | 29,463.008 | 37,910.064 | 28,494.83 | 21,913.233 |
| Gross Profit
| -3,285.233 | -945.388 | 1,475.76 | 1,784.976 | 353.682 | 469.431 | 588.594 | 553.162 | -103.358 | 331.35 | 1,687.851 | 377.205 | 736.875 | -2,855.329 | 7,359.712 | 1,154.313 | -407.064 | -779.719 | 3,789.614 | 4,450.314 | -1,413.586 | -559.723 | 2,716.02 | 2,662.842 | 12,883.949 | 4,880.894 | 5,082.406 | 11,296.813 | 3,086.661 |
| Gross Profit Ratio
| -0.092 | -0.038 | 0.055 | 0.064 | 0.016 | 0.02 | 0.026 | 0.024 | -0.005 | 0.019 | 0.068 | 0.016 | 0.03 | -0.176 | 0.203 | 0.037 | -0.011 | -0.022 | 0.093 | 0.159 | -0.071 | -0.03 | 0.112 | 0.105 | 0.263 | 0.142 | 0.118 | 0.284 | 0.123 |
| Reseach & Development Expenses
| 104 | 105 | 94 | 85 | 106 | 104 | 84 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,466.808 | 269.272 | 170.242 | 2,034.678 | 1,720.276 | 283.571 | 148.113 | 178.388 | 175.685 | 223.195 | 189.655 | 218.277 | 187.598 | 186.543 | -3,204.97 | 1,335.501 | 142.356 | 146.474 | -3,938.558 | 1,409.417 | 92.339 | 114.908 | 66.325 | 142.334 | 58.738 | 303.907 | 67.749 | 48.865 | 59.84 |
| Selling & Marketing Expenses
| -162.588 | 352.715 | 84.727 | 434.114 | 215.449 | 309.471 | 170.841 | 258.164 | 149.722 | 212.315 | 321.72 | 204.476 | 112.139 | 358.452 | 0 | 0 | 59.283 | 115.891 | 0 | 0 | 93.554 | 178.99 | -190.363 | 542.39 | 108.908 | 184.657 | 230.414 | 41.423 | 51.085 |
| SG&A
| 1,304.22 | 2,009.748 | 1,562.035 | 2,034.678 | 1,720.276 | 593.042 | 318.954 | 436.552 | 325.407 | 435.51 | 511.375 | 422.753 | 299.737 | 544.995 | -2,601.348 | 1,335.501 | 201.639 | 262.365 | -3,471.124 | 1,409.417 | 185.893 | 293.898 | -124.038 | 684.724 | 167.646 | 488.564 | 298.163 | 90.288 | 110.925 |
| Other Expenses
| -1,466.808 | -105.626 | -27.188 | -4,069.356 | 50.58 | 1,396.308 | 1,324.968 | 1,574.959 | 1,127.152 | 1,433.567 | -554.631 | 53.616 | -295.201 | 170.659 | 37.836 | 75.599 | 40.32 | 22.828 | 51.956 | 35.025 | 22.807 | 14.365 | 50.737 | 15.051 | 21.562 | -24.441 | -3.661 | 24.01 | -278.435 |
| Operating Expenses
| 1,408.22 | 2,114.748 | 1,656.035 | -2,034.678 | 1,720.276 | 1,989.35 | 1,643.922 | 2,011.511 | 1,452.559 | 1,869.077 | 1,594.607 | 1,759.804 | 1,467.463 | 1,875.759 | 1,595.813 | 1,335.501 | 1,172.326 | 1,449.948 | 1,108.297 | 1,409.417 | 1,329.377 | 1,539.231 | 742.85 | 1,948.491 | 1,050.283 | 1,421.749 | 1,830.449 | 1,254.492 | 946.984 |
| Operating Income
| -4,693.453 | -3,060.135 | -180.274 | -249.702 | -1,366.594 | -1,519.919 | -1,055.328 | -1,458.349 | -1,555.915 | -1,537.727 | 93.244 | -1,382.599 | -730.587 | -4,731.088 | 5,763.899 | -181.189 | -1,579.391 | -2,229.667 | 2,681.317 | 3,040.897 | -2,742.963 | -2,098.954 | 1,973.169 | 714.351 | 11,833.666 | 3,459.144 | 3,251.957 | 10,042.321 | 2,139.677 |
| Operating Income Ratio
| -0.131 | -0.122 | -0.007 | -0.009 | -0.062 | -0.065 | -0.047 | -0.063 | -0.074 | -0.089 | 0.004 | -0.058 | -0.03 | -0.291 | 0.159 | -0.006 | -0.043 | -0.062 | 0.066 | 0.109 | -0.137 | -0.112 | 0.081 | 0.028 | 0.241 | 0.101 | 0.076 | 0.252 | 0.086 |
| Total Other Income Expenses Net
| 770.337 | 1,056.159 | 1,475.449 | 2,542.271 | 1,023.166 | 1,291.244 | -57.803 | 1,505.162 | -775.718 | 7.419 | -177.202 | 1,007.362 | 727.4 | 731.564 | -45.906 | 154.509 | -276.16 | 786.253 | 119.552 | 831.558 | 511.337 | 351.994 | 366.641 | 101.24 | 436.855 | -62.006 | -711.552 | -234.675 | -512.591 |
| Income Before Tax
| -3,923.117 | -2,003.977 | 1,295.174 | 2,292.569 | -343.428 | -228.675 | -1,113.131 | 46.812 | -2,331.633 | -1,530.308 | 379.009 | -375.238 | -3.188 | -3,999.523 | 5,717.993 | -26.68 | -1,855.549 | -1,443.414 | 2,800.87 | 3,872.455 | -2,231.626 | -1,746.96 | 2,339.81 | 815.591 | 12,270.521 | 3,397.139 | 2,540.406 | 9,807.646 | 1,627.086 |
| Income Before Tax Ratio
| -0.109 | -0.08 | 0.048 | 0.082 | -0.016 | -0.01 | -0.05 | 0.002 | -0.111 | -0.088 | 0.015 | -0.016 | -0 | -0.246 | 0.157 | -0.001 | -0.05 | -0.04 | 0.069 | 0.139 | -0.112 | -0.093 | 0.097 | 0.032 | 0.25 | 0.099 | 0.059 | 0.246 | 0.065 |
| Income Tax Expense
| 372.693 | -372.723 | 1,207.435 | -0 | -12.557 | 13.711 | -730.057 | 36.427 | -534.075 | -311.963 | -820.467 | 604.957 | 33.533 | 734.966 | 836.282 | 15.929 | -218.069 | -5.924 | 433.587 | 8.606 | 184.443 | -56.766 | 732.178 | 4.932 | 2,840.787 | 803.267 | 485.86 | 2,418.417 | 342.686 |
| Net Income
| -3,901.452 | -1,388.788 | 216.771 | 2,292.569 | -330.871 | -242.386 | -383.073 | 10.386 | -1,797.558 | -1,218.346 | 1,199.476 | -375.238 | -36.72 | -3,999.523 | 4,881.711 | -42.609 | -1,637.48 | -1,437.49 | 2,367.283 | 3,863.849 | -2,416.069 | -1,690.194 | 1,607.633 | 815.591 | 9,429.734 | 2,593.872 | 2,054.547 | 7,389.229 | 1,284.4 |
| Net Income Ratio
| -0.109 | -0.056 | 0.008 | 0.082 | -0.015 | -0.01 | -0.017 | 0 | -0.086 | -0.07 | 0.048 | -0.016 | -0.001 | -0.246 | 0.134 | -0.001 | -0.045 | -0.04 | 0.058 | 0.138 | -0.121 | -0.09 | 0.066 | 0.032 | 0.192 | 0.076 | 0.048 | 0.186 | 0.051 |
| EPS
| -578.84 | -206.05 | 32.26 | 341.15 | -49.24 | -36.07 | -57 | 1.55 | -267.49 | -181.3 | 178.5 | -56 | -5 | -595.16 | 691.03 | -6 | -226 | -194 | 310.59 | 507 | -317 | -272 | 246.33 | 125 | 1,516 | 417 | 336.71 | 1,211 | 211 |
| EPS Diluted
| -578.84 | -206.05 | 32.26 | 341.15 | -49.24 | -36.07 | -57 | 1.55 | -267.49 | -181.3 | 178.5 | -56 | -5 | -595 | 691.03 | -6 | -226 | -194 | 310.59 | 507 | -317 | -272 | 246.33 | 125 | 1,516 | 417 | 336.71 | 1,211 | 211 |
| EBITDA
| -4,236.09 | -2,596.052 | 322.148 | 1,784.976 | 353.682 | -551.502 | -351.706 | -321.021 | -450.224 | -739.079 | 223.523 | -313.536 | -209.39 | -3,558.503 | 6,016.247 | 427.154 | -835.027 | -1,001.662 | 3,490.165 | 4,483.586 | -1,679.385 | -1,394.856 | 2,305.057 | 867.865 | 11,987.315 | 3,607.768 | 2,884.547 | 10,049.008 | 2,645.383 |
| EBITDA Ratio
| -0.118 | -0.104 | 0.012 | 0.064 | 0.016 | -0.024 | -0.016 | -0.014 | -0.021 | -0.043 | 0.009 | -0.013 | -0.008 | -0.219 | 0.166 | 0.014 | -0.023 | -0.028 | 0.086 | 0.16 | -0.084 | -0.074 | 0.095 | 0.034 | 0.244 | 0.105 | 0.067 | 0.253 | 0.106 |