W

Wonpung Mulsan Co Ltd
KOSDAQ:008290

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Wonpung Mulsan Co Ltd
KOSDAQ:008290
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Price: 430 KRW 1.65% Market Closed
Market Cap: ₩17.5B

Income Statement

Earnings Waterfall
Wonpung Mulsan Co Ltd

Income Statement
Wonpung Mulsan Co Ltd

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Income Statement
Currency: KRW
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1 380
1 335
0
997
1 218
873
0
766
889
382
496
391
328
387
331
321
329
323
348
357
504
618
747
863
730
618
506
395
358
365
369
374
402
406
413
430
485
569
638
687
699
712
709
745
770
701
0
0
Revenue
47 767
N/A
48 556
+2%
49 194
+1%
49 478
+1%
47 947
-3%
47 951
+0%
48 281
+1%
48 374
+0%
48 275
0%
47 945
-1%
47 759
0%
47 061
-1%
46 367
-1%
46 156
0%
45 584
-1%
44 884
-2%
44 115
-2%
43 065
-2%
42 311
-2%
42 264
0%
42 671
+1%
43 245
+1%
42 381
-2%
41 935
-1%
40 754
-3%
36 779
-10%
34 979
-5%
33 116
-5%
29 083
-12%
29 052
0%
29 678
+2%
29 929
+1%
30 871
+3%
31 767
+3%
32 199
+1%
32 876
+2%
33 300
+1%
33 079
-1%
31 940
-3%
30 890
-3%
28 719
-7%
28 569
-1%
27 333
-4%
26 324
-4%
22 722
-14%
20 740
-9%
18 750
-10%
17 576
-6%
Gross Profit
Cost of Revenue
(17 939)
(18 258)
(18 665)
(18 409)
(18 750)
(18 753)
(18 506)
(18 336)
(16 592)
(16 261)
(16 691)
(16 308)
(17 424)
(17 244)
(17 331)
(16 703)
(16 899)
(16 299)
(16 218)
(16 291)
(16 184)
(16 345)
(16 513)
(16 436)
(16 002)
(14 586)
(14 104)
(13 975)
(15 795)
(15 793)
(15 661)
(15 398)
(12 144)
(12 481)
(11 933)
(12 756)
(13 164)
(12 831)
(12 289)
(11 782)
(12 375)
(12 675)
(13 223)
(12 897)
(10 848)
(10 523)
(9 317)
(9 233)
Gross Profit
29 828
N/A
30 298
+2%
30 529
+1%
31 069
+2%
29 197
-6%
29 199
+0%
29 775
+2%
30 038
+1%
31 683
+5%
31 684
+0%
31 068
-2%
30 752
-1%
28 943
-6%
28 912
0%
28 253
-2%
28 182
0%
27 216
-3%
26 766
-2%
26 093
-3%
25 974
0%
26 487
+2%
26 900
+2%
25 868
-4%
25 499
-1%
24 752
-3%
22 192
-10%
20 874
-6%
19 141
-8%
13 288
-31%
13 259
0%
14 016
+6%
14 531
+4%
18 727
+29%
19 286
+3%
20 266
+5%
20 120
-1%
20 136
+0%
20 248
+1%
19 651
-3%
19 108
-3%
16 344
-14%
15 894
-3%
14 110
-11%
13 427
-5%
11 874
-12%
10 217
-14%
9 432
-8%
8 343
-12%
Operating Income
Operating Expenses
(27 857)
(28 300)
(28 600)
(28 901)
(28 021)
(28 106)
(28 407)
(28 578)
(29 786)
(29 412)
(29 166)
(28 782)
(28 673)
(28 933)
(28 564)
(28 376)
(26 832)
(26 394)
(26 100)
(26 360)
(26 929)
(27 213)
(27 136)
(26 934)
(26 088)
(24 357)
(23 112)
(22 116)
(19 894)
(19 416)
(19 685)
(19 645)
(20 020)
(21 853)
(21 971)
(22 100)
(19 926)
(20 014)
(19 526)
(19 253)
(18 447)
(17 974)
(17 435)
(17 140)
(16 573)
(15 914)
(15 280)
(14 470)
Selling, General & Administrative
(26 542)
(26 994)
(27 616)
(27 891)
(26 724)
(27 155)
(27 765)
(27 956)
(28 520)
(28 908)
(28 081)
(27 724)
(27 570)
(27 815)
(27 463)
(27 301)
(25 783)
(25 411)
(25 147)
(25 435)
(25 985)
(26 411)
(26 064)
(25 805)
(24 904)
(23 094)
(21 955)
(20 972)
(18 870)
(18 478)
(18 797)
(18 757)
(19 160)
(19 353)
(19 612)
(19 871)
(19 586)
(19 611)
(19 134)
(18 881)
(18 127)
(17 681)
(17 115)
(16 781)
(16 193)
(15 529)
(14 862)
(14 025)
Research & Development
(482)
(434)
0
(332)
(492)
(360)
0
(350)
(481)
(346)
(441)
(419)
(392)
(401)
(407)
(419)
(423)
(402)
(387)
(379)
(377)
(400)
(422)
(435)
(446)
(442)
(441)
(410)
(374)
(320)
(284)
(293)
(285)
(304)
(315)
(309)
(314)
(306)
(295)
(277)
(265)
(254)
(250)
(265)
(269)
(272)
(273)
(258)
Depreciation & Amortization
(833)
(871)
0
(678)
(805)
(590)
0
(579)
(785)
(560)
(738)
(733)
(712)
(716)
(694)
(655)
(626)
(606)
(594)
(580)
(567)
(556)
(651)
(693)
(738)
(789)
(716)
(680)
(650)
(622)
(608)
(595)
(575)
0
0
(145)
(26)
(97)
(97)
(95)
(55)
(39)
(70)
(94)
(110)
(113)
(145)
(187)
Other Operating Expenses
0
0
(984)
0
0
0
(642)
308
0
402
94
94
0
0
0
0
0
25
28
34
0
154
0
0
0
(32)
0
(54)
0
4
4
0
0
(2 196)
(2 044)
(1 775)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 971
N/A
1 998
+1%
1 929
-3%
2 168
+12%
1 176
-46%
1 093
-7%
1 368
+25%
1 461
+7%
1 898
+30%
2 272
+20%
1 902
-16%
1 971
+4%
270
-86%
(20)
N/A
(311)
-1 421%
(194)
+37%
384
N/A
372
-3%
(6)
N/A
(386)
-6 003%
(442)
-14%
(313)
+29%
(1 268)
-305%
(1 435)
-13%
(1 337)
+7%
(2 164)
-62%
(2 238)
-3%
(2 974)
-33%
(6 606)
-122%
(6 157)
+7%
(5 669)
+8%
(5 114)
+10%
(1 292)
+75%
(2 567)
-99%
(1 705)
+34%
(1 979)
-16%
210
N/A
234
+11%
126
-46%
(145)
N/A
(2 104)
-1 354%
(2 080)
+1%
(3 325)
-60%
(3 713)
-12%
(4 699)
-27%
(5 697)
-21%
(5 848)
-3%
(6 127)
-5%
Pre-Tax Income
Interest Income Expense
(1 309)
(1 297)
(1 244)
(1 316)
(1 182)
(1 083)
(1 102)
(1 077)
(621)
(426)
(235)
(28)
(329)
(348)
(326)
(379)
(259)
(307)
(329)
(332)
(3 367)
(3 453)
(4 499)
(4 535)
(944)
(955)
1 024
1 108
(1 230)
(1 190)
(2 191)
(2 147)
(1 294)
(1 346)
(1 490)
(1 660)
(1 893)
(1 980)
(1 896)
(1 876)
(792)
(819)
(782)
(766)
(332)
(213)
16
235
Non-Reccuring Items
0
0
0
0
0
0
0
0
94
0
0
0
0
0
(3)
(9)
25
0
0
0
154
0
154
181
(32)
0
(31)
0
4
0
0
0
(1 775)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
3
0
0
(62)
(190)
(81)
0
(110)
(103)
(84)
(84)
(8)
(16)
(76)
(94)
(80)
(73)
0
(22)
(18)
(18)
(38)
(18)
(44)
(44)
(37)
(31)
(19)
(13)
(8)
(14)
(88)
(97)
0
0
0
0
0
0
116
116
116
90
(22)
(307)
(399)
(357)
(361)
Total Other Income
(151)
(162)
(264)
(383)
90
(11)
(12)
186
(12 033)
(12 043)
(12 065)
(12 086)
(486)
(390)
(462)
(468)
6
(89)
91
107
93
60
12
13
(252)
(211)
(212)
(219)
(946)
(897)
(1 545)
(1 561)
(4 517)
(4 689)
(4 037)
(3 935)
(483)
(475)
(479)
(478)
(1)
(9)
(190)
(213)
(2 413)
(2 414)
(2 482)
(2 509)
Pre-Tax Income
515
N/A
539
+5%
421
-22%
407
-3%
(106)
N/A
(82)
+23%
254
N/A
460
+81%
(10 766)
N/A
(10 281)
+5%
(10 482)
-2%
(10 152)
+3%
(561)
+94%
(834)
-49%
(1 195)
-43%
(1 130)
+5%
83
N/A
(23)
N/A
(267)
-1 059%
(629)
-136%
(3 580)
-469%
(3 744)
-5%
(5 619)
-50%
(5 820)
-4%
(2 608)
+55%
(3 367)
-29%
(1 488)
+56%
(2 104)
-41%
(8 791)
-318%
(8 253)
+6%
(9 419)
-14%
(8 909)
+5%
(8 974)
-1%
(8 602)
+4%
(7 231)
+16%
(7 574)
-5%
(2 165)
+71%
(2 221)
-3%
(2 250)
-1%
(2 383)
-6%
(2 781)
-17%
(2 793)
0%
(4 207)
-51%
(4 713)
-12%
(7 751)
-64%
(8 724)
-13%
(8 671)
+1%
(8 762)
-1%
Net Income
Tax Provision
(670)
(668)
(746)
(675)
126
112
82
100
(766)
(841)
(734)
(831)
(81)
3
0
8
0
6
19
14
0
0
0
0
(126)
(126)
(356)
(356)
660
0
890
890
(355)
0
(355)
(355)
(1 342)
(1 342)
(1 342)
(1 342)
(70)
(70)
(70)
(70)
3 925
3 925
5 393
5 393
Income from Continuing Operations
(155)
(130)
(325)
(269)
19
29
336
560
(11 532)
(11 122)
(11 216)
(10 982)
(642)
(831)
(1 195)
(1 122)
83
(17)
(248)
(616)
(3 580)
(3 744)
(5 619)
(5 820)
(2 734)
(3 494)
(1 845)
(2 461)
(8 131)
(7 593)
(8 529)
(8 019)
(9 329)
(8 956)
(7 586)
(7 929)
(3 508)
(3 563)
(3 592)
(3 725)
(2 852)
(2 863)
(4 277)
(4 784)
(3 826)
(4 799)
(3 278)
(3 369)
Income to Minority Interest
220
228
273
303
141
175
405
422
373
331
56
9
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
Net Income (Common)
65
N/A
99
+53%
(52)
N/A
34
N/A
160
+367%
204
+27%
294
+44%
534
+82%
(11 159)
N/A
(11 239)
-1%
(11 161)
+1%
(10 974)
+2%
(642)
+94%
(831)
-29%
(1 195)
-44%
(1 122)
+6%
83
N/A
(17)
N/A
(248)
-1 326%
(616)
-148%
(3 580)
-481%
(3 744)
-5%
(5 619)
-50%
(5 820)
-4%
(2 734)
+53%
(3 494)
-28%
(1 845)
+47%
(2 461)
-33%
(8 131)
-230%
(7 593)
+7%
(8 529)
-12%
(8 019)
+6%
(9 329)
-16%
(8 956)
+4%
(7 586)
+15%
(7 929)
-5%
(3 508)
+56%
(3 563)
-2%
(3 592)
-1%
(3 725)
-4%
(2 665)
+28%
(2 676)
0%
(4 090)
-53%
(4 597)
-12%
(3 622)
+21%
(4 594)
-27%
(3 074)
+33%
(3 164)
-3%
EPS (Diluted)
1.98
N/A
2.98
+51%
-1.57
N/A
1
N/A
4.77
+377%
5.89
+23%
8.41
+43%
15.19
+81%
-324.22
N/A
-300.29
+7%
-303.02
-1%
-297.9
+2%
-17.43
+94%
-22.54
-29%
-31.13
-38%
-29.65
+5%
2.18
N/A
-0.45
N/A
-6.46
-1 336%
-16.04
-148%
-95.07
-493%
-99.44
-5%
-149.22
-50%
-154.56
-4%
-68.43
+56%
-87.43
-28%
-46.16
+47%
-60.91
-32%
-203.49
-234%
-190.03
+7%
-213.45
-12%
-200.69
+6%
-233.48
-16%
-228.75
+2%
-189.86
+17%
-198.44
-5%
-87.79
+56%
-89.18
-2%
-88.92
+0%
-93.24
-5%
-66.69
+28%
-66.98
0%
-102.36
-53%
-114.94
-12%
-90.64
+21%
-114.98
-27%
-76.92
+33%
-79.18
-3%