Wonpung Mulsan Co Ltd
KOSDAQ:008290
Income Statement
Earnings Waterfall
Wonpung Mulsan Co Ltd
Income Statement
Wonpung Mulsan Co Ltd
| 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%
|
|