Woojin Inc.
KRX:105840.KS
7900 (KRW) • At close November 5, 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
| 129,059.322 | 124,056.659 | 107,647.373 | 89,787.947 | 88,925.734 | 93,881.393 | 98,260.859 | 108,414.003 | 105,956.174 | 105,136.998 | 77,373.642 | 82,856.418 | 81,884.415 | 52,351.604 | 50,260.654 | 36,496.407 | 25,082.609 |
| Cost of Revenue
| 87,025.231 | 86,777.605 | 77,070.719 | 69,944.847 | 71,062.166 | 73,808.941 | 79,460.117 | 84,615.804 | 83,348.155 | 84,028.929 | 61,859.67 | 64,142.985 | 57,529.261 | 35,412 | 35,312.604 | 22,123.988 | 17,874.923 |
| Gross Profit
| 42,034.091 | 37,279.054 | 30,576.654 | 19,843.1 | 17,863.568 | 20,072.452 | 18,800.742 | 23,798.199 | 22,608.019 | 21,108.069 | 15,513.972 | 18,713.433 | 24,355.154 | 16,939.604 | 14,948.05 | 14,372.419 | 7,207.686 |
| Gross Profit Ratio
| 0.326 | 0.301 | 0.284 | 0.221 | 0.201 | 0.214 | 0.191 | 0.22 | 0.213 | 0.201 | 0.201 | 0.226 | 0.297 | 0.324 | 0.297 | 0.394 | 0.287 |
| Reseach & Development Expenses
| 3,791.144 | 3,594.865 | 2,014.564 | 1,895.262 | 2,775.515 | 2,675.871 | 3,389.975 | 3,385.736 | 3,218.272 | 3,479.728 | 2,595.821 | 2,938.31 | 2,855.055 | 1,756.353 | 1,281.41 | 1,514.156 | 994.9 |
| General & Administrative Expenses
| 3,298.945 | 2,953.393 | 2,329.312 | 2,437.955 | 2,591.693 | 2,782.36 | 2,389.01 | 2,849.391 | 2,042.426 | 2,254.448 | 1,773.512 | 1,759.963 | 1,895.869 | 880.901 | 564.446 | 709.207 | 496.344 |
| Selling & Marketing Expenses
| 2,714.981 | 3,150.544 | 2,984.349 | 2,836.933 | 2,889.573 | 3,632.927 | 1,996.795 | 1,418.75 | 1,284.214 | 1,209.675 | 1,461.868 | 766.411 | 984.9 | 569.874 | 397.133 | 858.022 | 630.611 |
| SG&A
| 22,752.809 | 6,103.937 | 5,313.661 | 5,274.888 | 5,481.266 | 6,415.287 | 4,385.805 | 4,268.141 | 3,326.64 | 3,464.123 | 3,235.38 | 2,526.374 | 2,880.769 | 1,450.775 | 961.579 | 1,567.229 | 1,126.955 |
| Other Expenses
| 436.583 | 15,585.818 | 14,772.848 | 11,052.311 | 11,537.956 | -1,585.435 | -2,964.738 | 140.45 | -1,744.769 | 53.083 | 456.698 | -14.972 | 7,298.514 | 153.602 | 32.373 | 145.248 | 582.47 |
| Operating Expenses
| 26,543.953 | 25,284.62 | 22,101.073 | 18,222.461 | 19,794.737 | 20,737.156 | 21,581.415 | 24,082.484 | 21,259.826 | 19,975.304 | 17,860.22 | 13,217.384 | 13,034.338 | 7,928.466 | 6,430.971 | 7,208.209 | 5,792.135 |
| Operating Income
| 15,490.138 | 11,894.434 | 8,369.874 | 37,584.49 | -1,931.169 | -1,087.051 | -2,780.674 | -284.285 | 1,348.192 | 1,132.765 | -2,346.248 | 5,496.049 | 11,319.826 | 9,011.138 | 8,517.081 | 7,164.21 | 1,415.555 |
| Operating Income Ratio
| 0.12 | 0.096 | 0.078 | 0.419 | -0.022 | -0.012 | -0.028 | -0.003 | 0.013 | 0.011 | -0.03 | 0.066 | 0.138 | 0.172 | 0.169 | 0.196 | 0.056 |
| Total Other Income Expenses Net
| -147.113 | 2,634.229 | -16,113.436 | 3,452.602 | -10,189.369 | -8,918.136 | -16,845.406 | 17.144 | 18,365.951 | 2,452.059 | 5,202.773 | 3,757.898 | 5,769.202 | 4,072.193 | 4,536.684 | -1,986.379 | 3,128.47 |
| Income Before Tax
| 15,343.025 | 14,528.663 | -7,743.562 | 41,037.092 | -12,120.538 | -9,582.841 | -19,626.079 | -267.141 | 19,714.144 | 3,584.824 | 2,856.525 | 9,253.947 | 17,090.018 | 13,083.331 | 13,053.763 | 5,177.831 | 4,544.021 |
| Income Before Tax Ratio
| 0.119 | 0.117 | -0.072 | 0.457 | -0.136 | -0.102 | -0.2 | -0.002 | 0.186 | 0.034 | 0.037 | 0.112 | 0.209 | 0.25 | 0.26 | 0.142 | 0.181 |
| Income Tax Expense
| 1,581.881 | 2,743.902 | -2,003.386 | 7,138.923 | 1,872.963 | -2,377.807 | -4,170.427 | -15.886 | 5,917.753 | 1,675.22 | 268.076 | 1,216.616 | 3,642.862 | 2,038.347 | 2,435.445 | 2,222.78 | 225.207 |
| Net Income
| 11,674.891 | 9,464.457 | -5,740.177 | 34,140.008 | -13,993.501 | -7,303.376 | -15,628.872 | -380.057 | 13,518.087 | 1,870.73 | 1,889.711 | 6,803.31 | 12,266.29 | 11,044.984 | 10,618.318 | 2,955.051 | 4,318.814 |
| Net Income Ratio
| 0.09 | 0.076 | -0.053 | 0.38 | -0.157 | -0.078 | -0.159 | -0.004 | 0.128 | 0.018 | 0.024 | 0.082 | 0.15 | 0.211 | 0.211 | 0.081 | 0.172 |
| EPS
| 589.12 | 477.58 | -290.3 | 1,718.97 | -735.11 | -431.23 | -918.03 | -22 | 789 | 108 | 148 | 407 | 746 | 797 | 970.5 | 270.09 | 394.73 |
| EPS Diluted
| 589.12 | 477.58 | -290.3 | 1,718.97 | -735.11 | -431 | -918.03 | -22 | 789 | 108 | 148 | 407 | 746 | 738.5 | 919.5 | 270.09 | 394.73 |
| EBITDA
| 18,559.431 | 16,768.113 | 11,852.407 | 40,569.725 | -2,109.675 | -3,617.71 | -14,452.582 | 4,010.013 | 24,249.339 | 7,194.605 | 3,081.855 | 9,728.514 | 18,473.56 | 9,904.218 | 12,072.423 | 9,794.021 | 5,946.081 |
| EBITDA Ratio
| 0.144 | 0.135 | 0.11 | 0.452 | -0.024 | -0.039 | -0.147 | 0.037 | 0.229 | 0.068 | 0.04 | 0.117 | 0.226 | 0.189 | 0.24 | 0.268 | 0.237 |