Wooshin Systems Co., Ltd.
KRX:017370.KS
6320 (KRW) • At close September 19, 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
| 242,195.761 | 254,538.462 | 262,337.789 | 240,664.448 | 263,651.611 | 291,720.275 | 243,972.561 | 264,306.663 | 262,989.414 | 257,674.533 | 170,215.946 | 133,022.295 | 147,618.981 | 104,503.468 | 60,616.129 | 106,962.262 | 78,275.141 |
| Cost of Revenue
| 202,057.769 | 217,594.345 | 245,431.321 | 221,366.007 | 236,574.906 | 269,257.84 | 216,389.024 | 230,617.191 | 227,571.294 | 225,200.789 | 151,423.84 | 112,467.908 | 124,275.673 | 86,454.992 | 47,830.47 | 89,472.38 | 70,218.774 |
| Gross Profit
| 40,137.992 | 36,944.117 | 16,906.469 | 19,298.441 | 27,076.705 | 22,462.435 | 27,583.537 | 33,689.472 | 35,418.119 | 32,473.744 | 18,792.106 | 20,554.386 | 23,343.308 | 18,048.476 | 12,785.659 | 17,489.882 | 8,056.367 |
| Gross Profit Ratio
| 0.166 | 0.145 | 0.064 | 0.08 | 0.103 | 0.077 | 0.113 | 0.127 | 0.135 | 0.126 | 0.11 | 0.155 | 0.158 | 0.173 | 0.211 | 0.164 | 0.103 |
| Reseach & Development Expenses
| 5,997.395 | 1,709.525 | 1,628.661 | 1,624.564 | 1,550.95 | 1,775.392 | 1,802.734 | 1,658.623 | 950.129 | 684.243 | 185.267 | 70.574 | 57.495 | 72.41 | 287.236 | 482.289 | 241.595 |
| General & Administrative Expenses
| 5,769.962 | 28,971.95 | 3,792.599 | 3,632.597 | 4,403.743 | 4,585.487 | 3,134.439 | 3,891.031 | 6,051.051 | 3,496.408 | 2,130.077 | 1,542.61 | 1,144.282 | 861.264 | 1,132.409 | 1,209.123 | 1,018.515 |
| Selling & Marketing Expenses
| 6,027.483 | 5,375.186 | 4,598.51 | 4,363.968 | 4,975.804 | 4,993.092 | 5,550.677 | 4,530.296 | 3,778.618 | 3,926.925 | 4,009.035 | 2,919.209 | 2,983.854 | 1,810.87 | 1,451.136 | 1,814.662 | 1,379.252 |
| SG&A
| 20,733.67 | 28,971.95 | 8,391.109 | 7,996.564 | 9,379.548 | 9,578.578 | 8,685.116 | 8,421.327 | 9,829.669 | 7,423.332 | 6,139.112 | 4,461.818 | 4,128.137 | 2,672.134 | 2,583.545 | 3,023.785 | 2,397.767 |
| Other Expenses
| -996.736 | -1,709.525 | 18,373.651 | 13,010.772 | 15,120.89 | 1,122.703 | 621.361 | 59.088 | 2,902.035 | 172.025 | 1,245.529 | 3.893 | -47.923 | 24.546 | 203.138 | -43.144 | 120.691 |
| Operating Expenses
| 27,727.802 | 28,971.95 | 28,393.42 | 22,631.9 | 26,051.388 | 23,721.438 | 20,876.831 | 22,144.956 | 19,269.132 | 15,878.269 | 13,602.614 | 11,184.477 | 12,315.15 | 8,580.327 | 8,076.866 | 10,216.371 | 7,033.043 |
| Operating Income
| 12,410.191 | 7,972.167 | -6,761.944 | -5,802.986 | 6,752.238 | -1,259.003 | 6,706.706 | 11,544.517 | 16,148.988 | 16,595.476 | 5,189.492 | 9,369.91 | 11,606.588 | 9,468.148 | 4,708.794 | 7,273.512 | 1,023.327 |
| Operating Income Ratio
| 0.051 | 0.031 | -0.026 | -0.024 | 0.026 | -0.004 | 0.027 | 0.044 | 0.061 | 0.064 | 0.03 | 0.07 | 0.079 | 0.091 | 0.078 | 0.068 | 0.013 |
| Total Other Income Expenses Net
| -1,520.996 | -2,221.192 | -6,328.365 | -4,993.388 | -3,318.064 | -1,374.986 | -6,878.016 | -170.202 | 2,978.495 | -978.473 | -448.659 | -2,373.692 | -1,284.595 | -2,137.958 | 151.254 | -5,236.364 | 681.831 |
| Income Before Tax
| 10,889.195 | 5,750.975 | -13,090.309 | -10,796.374 | 3,434.173 | -2,324.9 | -171.31 | 11,374.315 | 19,127.483 | 15,617.003 | 4,740.832 | 6,996.218 | 9,743.563 | 7,330.191 | 4,860.047 | 2,037.147 | 1,705.155 |
| Income Before Tax Ratio
| 0.045 | 0.023 | -0.05 | -0.045 | 0.013 | -0.008 | -0.001 | 0.043 | 0.073 | 0.061 | 0.028 | 0.053 | 0.066 | 0.07 | 0.08 | 0.019 | 0.022 |
| Income Tax Expense
| 3,458.51 | 2,934.402 | -178.852 | 1,942.89 | -727.807 | 808.764 | 617.094 | 2,159.734 | 3,966.445 | 3,509.408 | 996.179 | 1,336.366 | 1,607.553 | 1,927.577 | 769.155 | 364.488 | 281.288 |
| Net Income
| 7,430.685 | 2,768.896 | -12,911.457 | -12,739.264 | 4,626.046 | -3,068.952 | -781.579 | 9,339.155 | 15,120.234 | 12,091.913 | 3,990.569 | 5,699.666 | 8,057.792 | 5,377.932 | 4,081.3 | 1,339.935 | 1,423.867 |
| Net Income Ratio
| 0.031 | 0.011 | -0.049 | -0.053 | 0.018 | -0.011 | -0.003 | 0.035 | 0.057 | 0.047 | 0.023 | 0.043 | 0.055 | 0.051 | 0.067 | 0.013 | 0.018 |
| EPS
| 476.6 | 171.04 | -787.4 | -775.42 | 347.48 | -188 | -47 | 585 | 1,039 | 908 | 304 | 429 | 617 | 420 | 317 | 103 | 148 |
| EPS Diluted
| 476.6 | 171.04 | -787.4 | -775.42 | 347.48 | -188 | -47 | 584 | 974 | 908 | 304 | 429 | 617 | 420 | 317 | 103 | 148 |
| EBITDA
| 22,055.558 | 36,944.117 | 4,493.531 | 5,621.776 | 17,721.371 | 11,227.114 | 10,132.721 | 19,999.934 | 25,784.301 | 23,582.645 | 10,221.742 | 11,446.389 | 14,476.487 | 10,986.233 | 7,484.745 | 13,385.743 | 4,460.437 |
| EBITDA Ratio
| 0.091 | 0.145 | 0.017 | 0.023 | 0.067 | 0.038 | 0.042 | 0.076 | 0.098 | 0.092 | 0.06 | 0.086 | 0.098 | 0.105 | 0.123 | 0.125 | 0.057 |