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.
| 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 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 39,452.747 | 35,766.702 | 36,143.745 | 28,518.451 | 32,649.844 | 31,747.281 | 34,461.407 | 33,087.772 | 31,497.266 | 25,010.213 | 37,453.421 | 22,606.571 | 28,686.708 | 18,957.89 | 34,584.412 | 17,117.877 | 22,129.608 | 15,956.05 | 31,260.001 | 26,790.316 | 17,440.975 | 13,434.442 | 23,589.166 | 26,027.054 | 27,228.898 | 17,036.275 | 14,647.206 | 32,416.403 | 26,210.704 | 24,986.546 | 44,199.747 | 28,579.214 | 20,859.439 | 14,775.604 | 30,120.648 | 25,838.979 | 28,519.999 | 21,476.549 | 33,460.475 | 24,316.873 | 27,077.2 | 20,282.45 | 30,881.589 | 14,808.451 | 17,697.418 | 13,986.183 | 27,683.141 | 19,034.258 | 22,962.949 | 13,176.071 | 0 | 10,571.497 | 15,925.837 | 9,551.433 | 20,447.599 | 8,210.447 | 11,637.419 | 12,056.139 | 19,684.054 | 10,051.227 |
| Cost of Revenue
| 24,374.758 | 22,811.514 | 25,304.432 | 19,685.725 | 19,853.656 | 21,004.647 | 23,566.029 | 22,137.018 | 22,106.456 | 18,968.102 | 25,673.164 | 16,916.718 | 19,766.849 | 14,741.568 | 23,463.815 | 14,953.861 | 18,134.945 | 13,392.226 | 23,155.593 | 20,616.528 | 14,685.562 | 12,604.483 | 18,085.865 | 20,469.655 | 20,903.564 | 14,349.858 | 11,289.595 | 25,122.756 | 23,485.603 | 19,562.163 | 32,646.535 | 21,574.424 | 17,611.145 | 12,783.7 | 20,326.412 | 20,754.091 | 23,300.321 | 18,967.331 | 25,169.121 | 21,281.008 | 21,471.613 | 16,107.187 | 21,794.552 | 12,985.751 | 15,560.782 | 11,518.586 | 21,708.279 | 15,579.957 | 16,091.693 | 10,763.055 | 0 | 7,454.656 | 10,388.074 | 6,655.301 | 13,016.64 | 6,134.915 | 8,334.717 | 7,925.728 | 14,482.449 | 6,979.23 |
| Gross Profit
| 15,077.989 | 12,955.188 | 10,839.314 | 8,832.726 | 12,796.188 | 10,742.634 | 10,895.377 | 10,950.755 | 9,390.811 | 6,042.111 | 11,780.257 | 5,689.853 | 8,919.859 | 4,216.322 | 11,120.597 | 2,164.016 | 3,994.663 | 2,563.824 | 8,104.408 | 6,173.788 | 2,755.414 | 829.959 | 5,503.301 | 5,557.399 | 6,325.334 | 2,686.417 | 3,357.611 | 7,293.647 | 2,725.101 | 5,424.383 | 11,553.212 | 7,004.79 | 3,248.294 | 1,991.904 | 9,794.236 | 5,084.888 | 5,219.678 | 2,509.218 | 8,291.354 | 3,035.865 | 5,605.587 | 4,175.263 | 9,087.037 | 1,822.7 | 2,136.636 | 2,467.597 | 5,974.862 | 3,454.301 | 6,871.256 | 2,413.016 | 0 | 3,116.841 | 5,537.763 | 2,896.132 | 7,430.959 | 2,075.532 | 3,302.702 | 4,130.411 | 5,201.605 | 3,071.997 |
| Gross Profit Ratio
| 0.382 | 0.362 | 0.3 | 0.31 | 0.392 | 0.338 | 0.316 | 0.331 | 0.298 | 0.242 | 0.315 | 0.252 | 0.311 | 0.222 | 0.322 | 0.126 | 0.181 | 0.161 | 0.259 | 0.23 | 0.158 | 0.062 | 0.233 | 0.214 | 0.232 | 0.158 | 0.229 | 0.225 | 0.104 | 0.217 | 0.261 | 0.245 | 0.156 | 0.135 | 0.325 | 0.197 | 0.183 | 0.117 | 0.248 | 0.125 | 0.207 | 0.206 | 0.294 | 0.123 | 0.121 | 0.176 | 0.216 | 0.181 | 0.299 | 0.183 | 0 | 0.295 | 0.348 | 0.303 | 0.363 | 0.253 | 0.284 | 0.343 | 0.264 | 0.306 |
| Reseach & Development Expenses
| 545.113 | 554.529 | 0 | 0 | 0 | 0 | 1,911.069 | 500.981 | 0 | 0 | 842.288 | 260.295 | 545.327 | 366.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 824.075 | 906.164 | 501.439 | 684.789 | 503.429 | 1,003.231 | 600.366 | 674.819 | 659.893 | 0 | 770.268 | 853.888 | 500.689 | 460.244 | 350.332 | 357.422 | 588.354 | 452.193 | 290.344 |
| General & Administrative Expenses
| 6,799.279 | 7,468.002 | -14,049.244 | 5,673.596 | 5,648.594 | 6,025.999 | -13,633.105 | 5,714.372 | 5,232.368 | 5,639.758 | -12,616.455 | 4,880.861 | 5,353.232 | 4,905.944 | -11,520.599 | 4,795.742 | 4,724.532 | 4,438.281 | -11,875.664 | 4,693.375 | 5,110.248 | 4,663.734 | -11,733.133 | 3,834.009 | 5,178.614 | 5,502.87 | -15,479.331 | 6,160.664 | 6,134.057 | 5,573.621 | -15,381.514 | 6,693.46 | 6,305.65 | 5,231.794 | -13,524.093 | 5,473.035 | 5,507.771 | 4,585.712 | -11,398.704 | 4,692.899 | 4,838.076 | 501.231 | -99.471 | 752.288 | 743.728 | 376.966 | 530.392 | 362.658 | 482.863 | 402.115 | 0 | 693.676 | 252.599 | 229.596 | 241.876 | 246.575 | 197.336 | 195.115 | 72.18 | 200.662 |
| Selling & Marketing Expenses
| -545.113 | -554.529 | 24,546.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298.847 | 201.406 | 162.423 | 820.995 | 277.044 | 248.574 | 127.9 | 164.796 | 225.14 | 0 | 71.386 | 346.102 | 191.557 | 24.176 | 239.42 | 166.641 | 139.638 | 106.23 | 111.184 |
| SG&A
| 6,254.166 | 6,913.473 | 10,497.535 | 5,673.596 | 5,648.594 | 6,025.999 | -10,482.561 | 5,714.372 | 5,232.368 | 5,639.758 | -9,632.106 | 4,880.861 | 5,353.232 | 4,905.944 | -8,683.666 | 4,795.742 | 4,724.532 | 4,438.281 | -8,986.091 | 4,693.375 | 5,110.248 | 4,663.734 | -8,100.206 | 3,834.009 | 5,178.614 | 5,502.87 | -13,482.536 | 6,160.664 | 6,134.057 | 5,573.621 | -13,962.764 | 6,693.46 | 6,305.65 | 5,231.794 | -12,239.879 | 5,473.035 | 5,507.771 | 4,585.712 | -10,189.029 | 4,692.899 | 4,838.076 | 800.078 | 101.935 | 914.711 | 1,564.723 | 654.01 | 778.966 | 490.558 | 647.659 | 627.255 | 0 | 765.062 | 598.701 | 421.153 | 266.052 | 485.995 | 363.977 | 334.753 | 178.41 | 311.846 |
| Other Expenses
| -23.737 | 36.517 | 126.298 | 116.007 | 154.128 | 40.15 | 19,180.683 | 20.135 | 58.66 | 283.836 | 49.345 | 43.389 | 189.056 | -171.916 | 4,753.243 | 1,007.943 | -5,091.932 | 514.241 | -177.545 | -336.322 | 45.487 | 25.559 | 196.327 | -1,815.731 | 181.238 | -147.267 | -4,337.451 | -825.613 | 255.954 | 1,880.231 | -475.118 | 123.059 | 580.166 | -87.656 | -1,872.085 | -84.073 | 252.753 | -41.366 | 59.651 | 19.903 | -114.846 | 483.113 | 176.235 | 191.019 | 28.416 | 61.028 | 2,192.664 | 1,817.893 | 2,033.831 | 1,690.249 | 0 | 1,251.433 | 1,410.317 | 72.83 | -116.348 | 62.787 | 123.268 | 71.261 | 11.069 | 19.684 |
| Operating Expenses
| 6,799.279 | 7,468.002 | 10,497.535 | 5,673.596 | 5,648.594 | 6,025.999 | 8,698.122 | 5,714.372 | 5,232.368 | 5,639.758 | 7,155.306 | 4,880.861 | 5,353.232 | 4,905.944 | 4,263.907 | 4,795.742 | 4,724.532 | 4,438.281 | 5,327.38 | 4,693.375 | 5,110.248 | 4,663.734 | 6,221.663 | 3,834.009 | 5,178.614 | 5,502.87 | 3,713.074 | 6,160.664 | 6,134.057 | 5,573.621 | 5,851.579 | 6,693.46 | 6,305.65 | 5,231.794 | 5,693.307 | 5,473.035 | 5,507.771 | 4,585.712 | 6,322.152 | 4,692.899 | 4,838.076 | 4,516.916 | 5,318.213 | 4,140.78 | 5,207.651 | 3,193.576 | 3,974.861 | 2,908.817 | 3,356.309 | 2,977.397 | 0 | 2,786.763 | 2,862.906 | 2,042.066 | 1,778.948 | 2,016.636 | 1,979.238 | 2,153.644 | 1,674.574 | 1,721.441 |
| Operating Income
| 8,278.711 | 5,487.186 | 341.779 | 3,159.13 | 7,147.594 | 4,716.635 | 2,097.256 | 5,236.383 | 4,158.443 | 402.353 | 4,519.243 | 808.992 | 3,566.628 | -689.622 | 6,382.34 | -2,631.726 | -729.869 | -1,874.457 | 2,743.025 | 1,480.413 | -2,354.835 | -3,833.775 | -1,140.709 | 1,723.39 | 1,146.72 | -2,816.452 | -355.464 | 1,132.983 | -3,408.956 | -149.237 | 5,701.633 | 311.33 | -3,057.357 | -3,239.891 | 4,100.928 | -388.147 | -288.094 | -2,076.495 | 1,969.202 | -1,657.033 | 767.511 | -341.653 | 3,768.824 | -2,318.08 | -3,071.014 | -725.978 | 1,952.64 | 591.937 | 3,515.853 | -564.382 | 0 | 330.078 | 2,674.858 | 854.065 | 5,652.012 | 58.896 | 1,323.462 | 1,976.767 | 3,527.034 | 1,350.558 |
| Operating Income Ratio
| 0.21 | 0.153 | 0.009 | 0.111 | 0.219 | 0.149 | 0.061 | 0.158 | 0.132 | 0.016 | 0.121 | 0.036 | 0.124 | -0.036 | 0.185 | -0.154 | -0.033 | -0.117 | 0.088 | 0.055 | -0.135 | -0.285 | -0.048 | 0.066 | 0.042 | -0.165 | -0.024 | 0.035 | -0.13 | -0.006 | 0.129 | 0.011 | -0.147 | -0.219 | 0.136 | -0.015 | -0.01 | -0.097 | 0.059 | -0.068 | 0.028 | -0.017 | 0.122 | -0.157 | -0.174 | -0.052 | 0.071 | 0.031 | 0.153 | -0.043 | 0 | 0.031 | 0.168 | 0.089 | 0.276 | 0.007 | 0.114 | 0.164 | 0.179 | 0.134 |
| Total Other Income Expenses Net
| 1,089.686 | 548.892 | -1,217.212 | 477.569 | 251.973 | 685.923 | 1,103.636 | -606.618 | -501.261 | 2,638.472 | 805.999 | -3,712.922 | -427.471 | -17,251.551 | 29,627.625 | 15,516.301 | -6,298.018 | 570.545 | -7,814.432 | -542.401 | -213.001 | -1,619.536 | -6,318.592 | -2,380.15 | 228.802 | -448.195 | -16,657.995 | -649.272 | 424.697 | 37.165 | 1,487.066 | -1,321.038 | 481.68 | -630.565 | 16,297.841 | 806.652 | 1,074.961 | 186.494 | 521.381 | 558.729 | 1,078.258 | 688.43 | 1,164.955 | 1,900.064 | 824.996 | 1,362.133 | 1,111.869 | 841.498 | 516.468 | 1,338.972 | 0 | -848.546 | 538.335 | 697.831 | 1,095.456 | 1,087.818 | 761.391 | 1,127.528 | 2,049.399 | 1,740.462 |
| Income Before Tax
| 9,368.397 | 6,036.078 | -875.433 | 3,636.698 | 7,399.567 | 5,402.559 | 3,200.891 | 4,629.764 | 3,657.182 | 3,040.825 | 4,656.901 | 1,976.931 | 3,139.156 | -17,941.173 | 36,484.315 | 12,884.575 | -7,027.886 | -1,303.912 | -5,037.404 | 938.012 | -2,567.835 | -5,453.311 | -7,036.955 | -656.76 | 1,375.522 | -3,264.648 | -17,013.458 | 483.711 | -2,984.259 | -112.073 | 7,188.699 | -1,009.708 | -2,575.676 | -3,870.455 | 20,398.77 | 418.505 | 786.868 | -1,890 | 2,490.583 | -1,098.305 | 1,845.769 | 346.777 | 4,933.779 | -418.016 | -2,246.019 | 636.154 | 3,111.87 | 1,386.982 | 4,031.415 | 774.591 | 0 | -518.468 | 3,213.192 | 1,551.897 | 6,747.467 | 1,146.714 | 2,084.855 | 3,104.295 | 5,576.43 | 3,091.018 |
| Income Before Tax Ratio
| 0.237 | 0.169 | -0.024 | 0.128 | 0.227 | 0.17 | 0.093 | 0.14 | 0.116 | 0.122 | 0.124 | 0.087 | 0.109 | -0.946 | 1.055 | 0.753 | -0.318 | -0.082 | -0.161 | 0.035 | -0.147 | -0.406 | -0.298 | -0.025 | 0.051 | -0.192 | -1.162 | 0.015 | -0.114 | -0.004 | 0.163 | -0.035 | -0.123 | -0.262 | 0.677 | 0.016 | 0.028 | -0.088 | 0.074 | -0.045 | 0.068 | 0.017 | 0.16 | -0.028 | -0.127 | 0.045 | 0.112 | 0.073 | 0.176 | 0.059 | 0 | -0.049 | 0.202 | 0.162 | 0.33 | 0.14 | 0.179 | 0.257 | 0.283 | 0.308 |
| Income Tax Expense
| 2,793.125 | 361.82 | -556.659 | 442.008 | 1,723.032 | -26.5 | 958.762 | 210.241 | 1,585.19 | -10.291 | 1,038.76 | 109.518 | -3,105.898 | -45.765 | 8,109.297 | -236.491 | -654.916 | -78.967 | 1,870.896 | 36.378 | 569.449 | -603.76 | -1,609.417 | 58.482 | -757.509 | -69.363 | -4,120.111 | 76.946 | 3.905 | -131.168 | 498.051 | -90.975 | -214.157 | -208.805 | 5,831.942 | 118.415 | 217.729 | -250.334 | 905.77 | 220.361 | 466.401 | 82.688 | 649.805 | -147.942 | -277.211 | 43.424 | 276.529 | 101.493 | 838.594 | 1,543.645 | 0 | -6.092 | 736.542 | 210.886 | 1,144.477 | 194.409 | 232.16 | 467.302 | 812.432 | 770.821 |
| Net Income
| 5,376.145 | 5,041.579 | -684.109 | 2,522.591 | 4,594.271 | 5,242.138 | 2,242.129 | 3,581.437 | 2,071.992 | 3,103.32 | 2,812.142 | 1,335.919 | 5,683.592 | -17,664.207 | 28,149.117 | 13,301.612 | -6,413.414 | -897.307 | -5,176.594 | 574.499 | -3,048.327 | -4,217.289 | -5,585.991 | -960.853 | 2,214.483 | -2,971.016 | -13,421.892 | 408.149 | -2,634.224 | 297.605 | 6,531.95 | -904.682 | -2,264.963 | -3,148.131 | 14,042.821 | 474.518 | 446.589 | -1,445.841 | 959.385 | -1,173.167 | 1,404.541 | 682.646 | 3,652.488 | -161.789 | -2,044.789 | 493.175 | 2,371.895 | 1,034.658 | 2,956.326 | 491.343 | 0 | -512.377 | 2,476.649 | 1,341.011 | 5,602.99 | 952.305 | 1,852.695 | 2,636.993 | 4,763.998 | 2,320.197 |
| Net Income Ratio
| 0.136 | 0.141 | -0.019 | 0.088 | 0.141 | 0.165 | 0.065 | 0.108 | 0.066 | 0.124 | 0.075 | 0.059 | 0.198 | -0.932 | 0.814 | 0.777 | -0.29 | -0.056 | -0.166 | 0.021 | -0.175 | -0.314 | -0.237 | -0.037 | 0.081 | -0.174 | -0.916 | 0.013 | -0.101 | 0.012 | 0.148 | -0.032 | -0.109 | -0.213 | 0.466 | 0.018 | 0.016 | -0.067 | 0.029 | -0.048 | 0.052 | 0.034 | 0.118 | -0.011 | -0.116 | 0.035 | 0.086 | 0.054 | 0.129 | 0.037 | 0 | -0.048 | 0.156 | 0.14 | 0.274 | 0.116 | 0.159 | 0.219 | 0.242 | 0.231 |
| EPS
| 271.28 | 254.4 | -34.52 | 127.29 | 231.83 | 264.52 | 113.14 | 181 | 104.55 | 157 | 184.61 | 69 | 290 | -897 | 1,409.4 | 666 | -321 | -44 | -369.44 | 41 | -166 | -237 | -330.85 | -57 | 131 | -176 | -789.23 | 24 | -152 | 17 | 376.26 | -52.08 | -130 | -181 | 808.92 | 27 | 26 | -83 | 55.26 | -68 | 63 | 39 | 210.4 | -9 | -118 | 28 | 143.16 | 31 | 90.5 | 30 | 231.5 | -30.72 | 148.5 | 75 | 438.33 | 74.5 | 159.5 | 202.5 | 416.81 | 203 |
| EPS Diluted
| 271.28 | 254.4 | -34.52 | 127.29 | 231.83 | 264.52 | 113.14 | 180.72 | 104.55 | 156.59 | 184.61 | 69 | 290 | -897 | 1,409.4 | 666 | -321 | -44 | -369.44 | 41 | -166 | -237 | -330.85 | -57 | 131 | -176 | -789.23 | 24 | -152 | 17 | 376.26 | -52.08 | -130 | -181 | 808.92 | 27 | 26 | -83 | 55.26 | -68 | 63 | 39 | 210.4 | -9 | -118 | 28 | 143.16 | 31 | 90.5 | 30 | 231.5 | -30.72 | 148.5 | 75 | 438.33 | 67 | 142.5 | 202.5 | 416.81 | 203 |
| EBITDA
| 8,927.222 | 6,206.632 | 1,109.435 | 3,934.041 | 7,886.443 | 5,504.512 | 3,371.902 | 5,972.732 | 4,879.459 | 1,096.842 | -9,736.275 | 1,502.396 | 4,248.359 | -15.518 | 48,111.935 | -1,897.305 | -2.725 | -1,119.665 | -5,069.567 | 2,352.318 | -1,651.948 | -3,193.612 | -7,114.23 | 2,354.241 | 1,768.912 | -2,189.164 | -16,101.164 | 1,770.877 | -2,566.573 | 708.889 | 7,854.336 | 1,167.093 | -2,225.155 | -2,385.68 | 24,414.46 | 453.113 | 594.329 | -1,300.26 | 5,043.893 | -1,657.034 | 1,483.92 | 1,262.124 | 5,042.956 | -823.158 | -1,759.222 | 621.278 | 3,150.105 | 1,417.627 | 4,409.506 | 920.879 | 0 | 1,316.463 | 2,668.089 | 1,685.258 | 5,897.134 | 250.516 | 1,626.251 | 2,130.317 | 4,588.021 | 2,740.898 |
| EBITDA Ratio
| 0.226 | 0.174 | 0.031 | 0.138 | 0.242 | 0.173 | 0.098 | 0.181 | 0.155 | 0.044 | -0.26 | 0.066 | 0.148 | -0.001 | 1.391 | -0.111 | -0 | -0.07 | -0.162 | 0.088 | -0.095 | -0.238 | -0.302 | 0.09 | 0.065 | -0.129 | -1.099 | 0.055 | -0.098 | 0.028 | 0.178 | 0.041 | -0.107 | -0.161 | 0.811 | 0.018 | 0.021 | -0.061 | 0.151 | -0.068 | 0.055 | 0.062 | 0.163 | -0.056 | -0.099 | 0.044 | 0.114 | 0.074 | 0.192 | 0.07 | 0 | 0.125 | 0.168 | 0.176 | 0.288 | 0.031 | 0.14 | 0.177 | 0.233 | 0.273 |