JW Holdings Corporation
KRX:096760.KS
3565 (KRW) • At close July 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 887,710.032 | 928,071.671 | 864,536.431 | 788,936.981 | 781,514.84 | 726,423.996 | 725,365.869 | 683,718.166 | 680,479.988 | 622,617.305 | 573,920.211 | 530,262.876 | 511,945.58 | 516,012.168 | 554,239.674 | 556,675.69 | 529,239.679 | 237,690.31 |
| Cost of Revenue
| 452,490.843 | 481,914.386 | 464,577.62 | 444,758.346 | 474,236.884 | 440,292.733 | 415,457.436 | 386,412.969 | 403,214.49 | 366,313.96 | 338,253.217 | 309,008.349 | 312,585.846 | 306,055.417 | 314,018.357 | 296,867.09 | 277,460.304 | 130,766.236 |
| Gross Profit
| 435,219.189 | 446,157.285 | 399,958.811 | 344,178.634 | 307,277.956 | 286,131.263 | 309,908.433 | 297,305.197 | 277,265.498 | 256,303.345 | 235,666.994 | 221,254.527 | 199,359.734 | 209,956.751 | 240,221.317 | 259,808.6 | 251,779.375 | 106,924.074 |
| Gross Profit Ratio
| 0.49 | 0.481 | 0.463 | 0.436 | 0.393 | 0.394 | 0.427 | 0.435 | 0.407 | 0.412 | 0.411 | 0.417 | 0.389 | 0.407 | 0.433 | 0.467 | 0.476 | 0.45 |
| Reseach & Development Expenses
| 39,083.141 | 33,733.916 | 33,147.733 | 17,760.194 | 23,127.118 | 22,401.555 | 17,898.779 | 24,017.731 | 20,458.274 | 18,590.947 | 20,056.484 | 16,301.27 | 15,893.421 | 14,973.541 | 16,522.483 | 9,907.975 | 7,979.753 | 3,180.52 |
| General & Administrative Expenses
| 90,823.121 | 91,813.45 | 81,282.467 | 65,693.811 | 63,900.029 | 74,189.417 | 68,488.332 | 62,237.191 | 59,741.7 | 54,740.685 | 38,739.674 | 43,812.773 | 36,666.753 | 43,388.49 | 41,009.969 | 35,179.633 | 32,608.579 | 15,842.111 |
| Selling & Marketing Expenses
| 55,290.321 | 58,919.519 | 55,747.983 | 63,887.894 | 53,853.95 | 54,598.13 | 56,401.804 | 49,321.323 | 52,876.152 | 47,627.015 | 56,403.921 | 52,557.162 | 40,008.884 | 36,129.255 | 40,741.36 | 57,229.626 | 59,747.972 | 26,844.292 |
| SG&A
| 146,113.442 | 150,616.081 | 137,030.45 | 129,581.705 | 117,753.979 | 128,787.547 | 124,890.136 | 111,558.514 | 112,617.852 | 102,367.7 | 95,143.595 | 96,369.935 | 76,675.637 | 79,517.745 | 81,751.329 | 92,409.259 | 92,356.551 | 42,686.403 |
| Other Expenses
| 103,499.746 | 116,907.971 | 116,437.097 | 128,107.917 | 129,068.02 | 132,206.01 | -254.276 | 436.852 | -4,464.784 | -936.839 | -2,833.438 | 1,749.404 | 1,985.608 | 133.171 | -9,097.104 | -10,760.665 | -10,850.636 | -7,334.255 |
| Operating Expenses
| 288,696.329 | 301,257.968 | 286,615.28 | 275,449.816 | 269,949.117 | 283,395.112 | 276,609.739 | 256,073.39 | 238,276.265 | 223,054.567 | 212,181.336 | 200,834.965 | 195,686.135 | 197,597.285 | 204,244.093 | 208,568.386 | 206,374.395 | 95,211.037 |
| Operating Income
| 146,522.86 | 144,899.317 | 103,257.349 | 68,728.819 | 91,873.391 | 2,736.151 | 33,314.787 | 41,424.99 | 43,348.332 | 33,456.795 | 23,500.658 | 20,419.562 | 3,673.599 | 6,122.821 | 41,205.545 | 51,240.215 | 45,404.978 | 11,713.038 |
| Operating Income Ratio
| 0.165 | 0.156 | 0.119 | 0.087 | 0.118 | 0.004 | 0.046 | 0.061 | 0.064 | 0.054 | 0.041 | 0.039 | 0.007 | 0.012 | 0.074 | 0.092 | 0.086 | 0.049 |
| Total Other Income Expenses Net
| 11,615.972 | -91,509.117 | -32,262.595 | -36,241.208 | -13,730.938 | -28,768.399 | -32,887.601 | 16,840.589 | -31,965.917 | -33,217.212 | -36,597.086 | 1,057.821 | -50,237.376 | -49,310.871 | -42,378.8 | -33,436.1 | -30,659.165 | -15,609.217 |
| Income Before Tax
| 158,138.832 | 53,390.2 | 70,994.753 | 32,487.611 | 23,597.901 | -26,081.755 | 427.185 | 56,918.179 | 11,382.414 | 239.583 | -7,836.61 | 21,477.383 | -46,563.777 | -43,188.05 | -3,553.189 | 17,804.115 | 14,745.813 | -3,896.179 |
| Income Before Tax Ratio
| 0.178 | 0.058 | 0.082 | 0.041 | 0.03 | -0.036 | 0.001 | 0.083 | 0.017 | 0 | -0.014 | 0.041 | -0.091 | -0.084 | -0.006 | 0.032 | 0.028 | -0.016 |
| Income Tax Expense
| 35,351.04 | 22,364.3 | 24,512.611 | 28,052.977 | 20,212.722 | 5,554.965 | 7,247.2 | 48.444 | 25,758.91 | -96.74 | -2,747.092 | 5,313.538 | -5,093.736 | 1,539.176 | 6,138.09 | 8,388.952 | 16,169.239 | 6,045.504 |
| Net Income
| 62,617.686 | 19,026.282 | 46,482.142 | 4,434.634 | 3,385.179 | -31,636.72 | 23,169.194 | 54,021.816 | -8,663.432 | 181.412 | -8,987.986 | 17,817.457 | -22,032.156 | -32,112.262 | -11,563.027 | 1,040.783 | -5,165.882 | -7,232.724 |
| Net Income Ratio
| 0.071 | 0.021 | 0.054 | 0.006 | 0.004 | -0.044 | 0.032 | 0.079 | -0.013 | 0 | -0.016 | 0.034 | -0.043 | -0.062 | -0.021 | 0.002 | -0.01 | -0.03 |
| EPS
| 874.26 | 271 | 643.24 | 62.77 | 47.18 | -428.11 | 326.07 | 74.04 | -126.39 | 2.56 | -134.14 | 279.08 | -345.09 | -493.37 | -172.74 | 16.85 | -81.73 | -175.26 |
| EPS Diluted
| 874.26 | 270.66 | 643.24 | 62.77 | 47.18 | -428.11 | 326.07 | 74.04 | -126.39 | 2.56 | -134.14 | 279.08 | -345.09 | -493.37 | -172.74 | 16.85 | -81.59 | -175.26 |
| EBITDA
| 231,393.086 | 128,526.579 | 150,830.813 | 100,519.279 | 80,238.924 | 47,588.376 | 67,895.269 | 73,740.188 | 66,267.605 | 56,255.373 | 38,511.003 | 91,198.003 | 36,748.665 | 30,095.179 | 59,950.416 | 75,021.916 | 67,719.029 | 17,179.732 |
| EBITDA Ratio
| 0.261 | 0.138 | 0.174 | 0.127 | 0.103 | 0.066 | 0.094 | 0.108 | 0.097 | 0.09 | 0.067 | 0.172 | 0.072 | 0.058 | 0.108 | 0.135 | 0.128 | 0.072 |