W
Wonik Co Ltd
KOSDAQ:032940
Wonik Co Ltd
KOSDAQ:032940
Price:
12 700
KRW
-1.24%
Market Closed
Market Cap:
₩231B
Income Statement
Earnings Waterfall
Wonik Co Ltd
Wonik Co Ltd
Income Statement
Wonik Co Ltd
Wonik Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 |
3 706
|
0
|
0
|
1 961
|
3 364
|
2 458
|
3 238
|
2 795
|
2 591
|
2 267
|
1 743
|
1 686
|
1 839
|
2 039
|
2 355
|
2 399
|
1 894
|
1 691
|
1 474
|
1 342
|
1 383
|
1 537
|
1 614
|
1 667
|
1 689
|
1 572
|
1 507
|
1 565
|
1 572
|
1 521
|
1 463
|
1 338
|
1 272
|
1 239
|
1 194
|
1 147
|
1 125
|
1 123
|
1 175
|
1 294
|
1 561
|
1 873
|
2 167
|
2 373
|
2 382
|
2 340
|
2 268
|
2 212
|
2 186
|
2 107
|
2 024
|
1 930
|
|
| Revenue |
64 801
N/A
|
61 882
-5%
|
60 841
-2%
|
58 674
-4%
|
57 257
-2%
|
58 577
+2%
|
59 140
+1%
|
58 667
-1%
|
56 839
-3%
|
56 256
-1%
|
43 714
-22%
|
40 877
-6%
|
56 267
+38%
|
60 012
+7%
|
73 943
+23%
|
80 202
+8%
|
64 804
-19%
|
62 987
-3%
|
60 936
-3%
|
60 467
-1%
|
67 244
+11%
|
70 638
+5%
|
76 251
+8%
|
79 894
+5%
|
80 295
+1%
|
82 849
+3%
|
87 000
+5%
|
88 331
+2%
|
90 386
+2%
|
90 669
+0%
|
90 880
+0%
|
91 501
+1%
|
87 494
-4%
|
91 061
+4%
|
91 787
+1%
|
90 396
-2%
|
94 675
+5%
|
94 358
0%
|
97 617
+3%
|
103 238
+6%
|
108 089
+5%
|
114 991
+6%
|
121 338
+6%
|
126 785
+4%
|
129 877
+2%
|
132 341
+2%
|
137 116
+4%
|
138 819
+1%
|
138 735
0%
|
141 230
+2%
|
143 855
+2%
|
149 958
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(49 882)
|
(47 384)
|
(46 143)
|
(44 181)
|
(45 034)
|
(46 503)
|
(47 527)
|
(46 631)
|
(43 728)
|
(43 728)
|
(34 260)
|
(31 638)
|
(41 897)
|
(42 023)
|
(49 958)
|
(52 757)
|
(39 446)
|
(37 633)
|
(35 522)
|
(35 058)
|
(37 710)
|
(37 927)
|
(39 111)
|
(40 025)
|
(40 927)
|
(42 158)
|
(43 711)
|
(43 788)
|
(44 580)
|
(45 074)
|
(47 620)
|
(50 360)
|
(50 462)
|
(52 870)
|
(52 226)
|
(50 600)
|
(52 353)
|
(51 666)
|
(52 938)
|
(55 588)
|
(57 434)
|
(61 057)
|
(63 207)
|
(64 848)
|
(65 833)
|
(65 737)
|
(67 462)
|
(67 580)
|
(70 368)
|
(72 542)
|
(75 092)
|
(79 776)
|
|
| Gross Profit |
14 919
N/A
|
14 498
-3%
|
14 698
+1%
|
14 493
-1%
|
12 222
-16%
|
12 075
-1%
|
11 615
-4%
|
12 038
+4%
|
13 111
+9%
|
12 530
-4%
|
9 455
-25%
|
9 241
-2%
|
14 371
+56%
|
17 991
+25%
|
23 986
+33%
|
27 445
+14%
|
25 358
-8%
|
25 354
0%
|
25 414
+0%
|
25 408
0%
|
29 534
+16%
|
32 709
+11%
|
37 139
+14%
|
39 868
+7%
|
39 368
-1%
|
40 689
+3%
|
43 287
+6%
|
44 542
+3%
|
45 806
+3%
|
45 594
0%
|
43 258
-5%
|
41 139
-5%
|
37 032
-10%
|
38 190
+3%
|
39 561
+4%
|
39 796
+1%
|
42 322
+6%
|
42 692
+1%
|
44 679
+5%
|
47 649
+7%
|
50 654
+6%
|
53 934
+6%
|
58 131
+8%
|
61 937
+7%
|
64 044
+3%
|
66 604
+4%
|
69 654
+5%
|
71 239
+2%
|
68 367
-4%
|
68 688
+0%
|
68 764
+0%
|
70 182
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 446)
|
(13 218)
|
(13 255)
|
(12 677)
|
(12 043)
|
(12 026)
|
(12 116)
|
(12 557)
|
(12 634)
|
(12 765)
|
(12 062)
|
(13 653)
|
(17 337)
|
(24 257)
|
(27 513)
|
(28 529)
|
(22 940)
|
(24 567)
|
(24 938)
|
(25 109)
|
(29 092)
|
(30 553)
|
(35 035)
|
(38 075)
|
(36 566)
|
(39 849)
|
(40 603)
|
(41 144)
|
(41 632)
|
(40 673)
|
(37 905)
|
(35 289)
|
(32 450)
|
(31 776)
|
(32 563)
|
(33 447)
|
(35 662)
|
(37 009)
|
(40 558)
|
(42 871)
|
(43 232)
|
(45 673)
|
(48 140)
|
(49 887)
|
(51 541)
|
(53 936)
|
(56 059)
|
(59 624)
|
(59 031)
|
(60 366)
|
(60 769)
|
(61 815)
|
|
| Selling, General & Administrative |
(11 815)
|
(12 536)
|
(12 574)
|
(12 433)
|
(11 513)
|
(11 267)
|
(11 239)
|
(11 651)
|
(12 113)
|
(12 125)
|
(10 703)
|
(12 296)
|
(16 520)
|
(18 958)
|
(22 743)
|
(23 683)
|
(21 724)
|
(21 675)
|
(22 125)
|
(22 346)
|
(28 086)
|
(30 269)
|
(33 989)
|
(37 009)
|
(35 471)
|
(37 566)
|
(39 234)
|
(39 762)
|
(40 120)
|
(38 912)
|
(36 154)
|
(33 468)
|
(30 454)
|
(29 812)
|
(30 537)
|
(31 208)
|
(33 239)
|
(33 873)
|
(37 161)
|
(39 625)
|
(40 576)
|
(43 035)
|
(45 566)
|
(47 305)
|
(48 935)
|
(51 782)
|
(53 836)
|
(56 884)
|
(56 320)
|
(57 277)
|
(57 623)
|
(58 664)
|
|
| Research & Development |
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
|
(84)
|
(167)
|
(216)
|
(355)
|
(259)
|
(323)
|
(532)
|
(726)
|
(849)
|
(972)
|
(919)
|
(1 064)
|
(1 117)
|
(1 125)
|
(1 169)
|
(1 210)
|
(1 182)
|
(1 221)
|
(1 285)
|
(1 237)
|
(1 503)
|
(1 513)
|
(1 530)
|
|
| Depreciation & Amortization |
(632)
|
0
|
0
|
(243)
|
(530)
|
(303)
|
(420)
|
(449)
|
(522)
|
(514)
|
(466)
|
(588)
|
(817)
|
(1 018)
|
(1 256)
|
(1 331)
|
(1 216)
|
(1 182)
|
(1 103)
|
(1 053)
|
(1 006)
|
(1 003)
|
(1 045)
|
(1 066)
|
(1 095)
|
(1 068)
|
(1 287)
|
(1 381)
|
(1 513)
|
(1 674)
|
(1 581)
|
(1 602)
|
(1 642)
|
(1 641)
|
(1 639)
|
(1 644)
|
(1 697)
|
(1 720)
|
(1 742)
|
(1 728)
|
(1 591)
|
(1 512)
|
(1 440)
|
(1 406)
|
(1 395)
|
(1 401)
|
(1 431)
|
(1 454)
|
(1 474)
|
(1 512)
|
(1 559)
|
(1 621)
|
|
| Other Operating Expenses |
0
|
(682)
|
(681)
|
0
|
0
|
(456)
|
(457)
|
(457)
|
0
|
(126)
|
(893)
|
(769)
|
0
|
(4 281)
|
(3 514)
|
(3 515)
|
0
|
(1 710)
|
(1 710)
|
(1 710)
|
0
|
719
|
0
|
0
|
0
|
(1 215)
|
(82)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(64)
|
(64)
|
(63)
|
0
|
(567)
|
(683)
|
(598)
|
0
|
(8)
|
(8)
|
(8)
|
0
|
430
|
430
|
0
|
0
|
(74)
|
(74)
|
0
|
|
| Operating Income |
2 472
N/A
|
1 282
-48%
|
1 444
+13%
|
1 817
+26%
|
180
-90%
|
48
-73%
|
(503)
N/A
|
(521)
-4%
|
477
N/A
|
(236)
N/A
|
(2 607)
-1 005%
|
(4 412)
-69%
|
(2 966)
+33%
|
(6 267)
-111%
|
(3 527)
+44%
|
(1 084)
+69%
|
2 418
N/A
|
786
-67%
|
475
-40%
|
298
-37%
|
442
+48%
|
2 157
+388%
|
2 104
-2%
|
1 793
-15%
|
2 802
+56%
|
841
-70%
|
2 684
+219%
|
3 399
+27%
|
4 174
+23%
|
4 922
+18%
|
5 356
+9%
|
5 852
+9%
|
4 582
-22%
|
6 415
+40%
|
6 998
+9%
|
6 349
-9%
|
6 660
+5%
|
5 683
-15%
|
4 121
-27%
|
4 779
+16%
|
7 423
+55%
|
8 261
+11%
|
9 992
+21%
|
12 050
+21%
|
12 503
+4%
|
12 668
+1%
|
13 595
+7%
|
11 616
-15%
|
9 336
-20%
|
8 323
-11%
|
7 995
-4%
|
8 367
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 096)
|
(5 632)
|
(6 050)
|
(5 352)
|
11 910
|
14 503
|
15 073
|
17 436
|
614
|
1 053
|
3 558
|
2 776
|
5 647
|
5 192
|
3 044
|
74 130
|
87 324
|
89 191
|
94 667
|
25 061
|
16 507
|
19 934
|
22 641
|
22 271
|
(84 676)
|
(63 781)
|
(84 651)
|
(81 520)
|
6 043
|
(9 826)
|
9 950
|
14 994
|
19 149
|
101 998
|
107 675
|
104 084
|
30 174
|
25 814
|
20 533
|
23 744
|
35 191
|
31 683
|
20 383
|
10 311
|
(9 795)
|
(19 260)
|
(18 098)
|
(13 048)
|
(16 011)
|
(6 631)
|
(7 015)
|
(5 489)
|
|
| Non-Reccuring Items |
(350)
|
0
|
0
|
(350)
|
(456)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
(124)
|
(4 281)
|
0
|
0
|
0
|
(1 708)
|
0
|
0
|
0
|
721
|
0
|
(412)
|
(227)
|
(1 214)
|
0
|
0
|
(2 397)
|
36 378
|
(18 616)
|
(1 992)
|
(15 527)
|
78 499
|
46 744
|
30 236
|
45 816
|
(567)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
430
|
0
|
0
|
356
|
(74)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
14
|
0
|
0
|
(100)
|
(136)
|
(112)
|
(146)
|
0
|
(31)
|
(36)
|
(14)
|
(18)
|
(44)
|
(37)
|
(1)
|
0
|
(22)
|
(21)
|
(45)
|
(45)
|
(75)
|
(100)
|
(103)
|
(109)
|
(10)
|
16
|
19
|
23
|
8
|
(2)
|
(2)
|
3
|
1
|
(0)
|
2
|
0
|
(705)
|
(687)
|
(698)
|
(655)
|
93
|
78
|
88
|
0
|
(10)
|
(10)
|
(15)
|
(11)
|
(0)
|
1
|
(290)
|
(293)
|
|
| Total Other Income |
(162)
|
(242)
|
(352)
|
(1 628)
|
(1 080)
|
(897)
|
(807)
|
(44)
|
51
|
55
|
849
|
1 836
|
1 154
|
1 189
|
290
|
(625)
|
639
|
626
|
890
|
870
|
319
|
324
|
219
|
203
|
(1 447)
|
(1 400)
|
(1 320)
|
(1 192)
|
461
|
546
|
622
|
222
|
(418)
|
(399)
|
(703)
|
(447)
|
254
|
183
|
288
|
264
|
462
|
460
|
402
|
255
|
220
|
96
|
146
|
373
|
22
|
24
|
(7)
|
53
|
|
| Pre-Tax Income |
(2 121)
N/A
|
(4 592)
-117%
|
(4 958)
-8%
|
(5 613)
-13%
|
10 418
N/A
|
13 541
+30%
|
13 617
+1%
|
16 871
+24%
|
986
-94%
|
836
-15%
|
1 785
+114%
|
59
-97%
|
(489)
N/A
|
78
N/A
|
(193)
N/A
|
72 421
N/A
|
88 651
+22%
|
90 583
+2%
|
95 988
+6%
|
26 185
-73%
|
17 914
-32%
|
22 315
+25%
|
24 449
+10%
|
23 932
-2%
|
(84 544)
N/A
|
(64 324)
+24%
|
(83 268)
-29%
|
(81 689)
+2%
|
47 063
N/A
|
(22 978)
N/A
|
13 932
N/A
|
5 542
-60%
|
101 812
+1 737%
|
154 756
+52%
|
144 206
-7%
|
155 803
+8%
|
35 817
-77%
|
30 993
-13%
|
24 244
-22%
|
28 132
+16%
|
43 160
+53%
|
40 484
-6%
|
30 865
-24%
|
22 617
-27%
|
3 348
-85%
|
(6 507)
N/A
|
(4 373)
+33%
|
(715)
+84%
|
(6 727)
-841%
|
1 717
N/A
|
683
-60%
|
2 638
+286%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
129
|
298
|
638
|
619
|
(2 765)
|
(3 124)
|
(3 384)
|
(4 085)
|
(724)
|
(795)
|
(1 070)
|
(732)
|
(588)
|
(672)
|
(351)
|
(836)
|
(4 658)
|
(4 948)
|
(5 542)
|
(5 211)
|
(2 753)
|
(2 593)
|
(3 667)
|
(3 665)
|
2 121
|
2 684
|
3 392
|
2 971
|
(539)
|
(1 466)
|
(2 146)
|
(3 229)
|
(22 465)
|
(32 776)
|
(34 487)
|
(34 201)
|
(7 385)
|
(6 165)
|
(4 722)
|
(5 609)
|
(4 850)
|
(4 337)
|
(2 411)
|
(667)
|
(4 732)
|
(2 462)
|
(2 740)
|
(3 848)
|
28 119
|
26 327
|
25 960
|
26 908
|
|
| Income from Continuing Operations |
(1 992)
|
(4 293)
|
(4 320)
|
(4 995)
|
7 653
|
10 416
|
10 233
|
12 787
|
262
|
42
|
715
|
(675)
|
(1 077)
|
(596)
|
(545)
|
71 585
|
83 993
|
85 635
|
90 446
|
20 974
|
15 162
|
19 722
|
20 782
|
20 266
|
(82 423)
|
(61 641)
|
(79 878)
|
(78 719)
|
46 525
|
(24 446)
|
11 785
|
2 312
|
79 347
|
121 980
|
109 720
|
121 603
|
28 432
|
24 829
|
19 522
|
22 524
|
38 309
|
36 146
|
28 454
|
21 950
|
(1 384)
|
(8 969)
|
(7 113)
|
(4 563)
|
21 391
|
28 044
|
26 643
|
29 546
|
|
| Income to Minority Interest |
2 510
|
1 967
|
1 597
|
341
|
(280)
|
(266)
|
(101)
|
(157)
|
(81)
|
(144)
|
(1)
|
123
|
442
|
492
|
106
|
(23)
|
(330)
|
(445)
|
(630)
|
(836)
|
(993)
|
(1 330)
|
(1 376)
|
(1 460)
|
(1 733)
|
(1 291)
|
(984)
|
(680)
|
(264)
|
(153)
|
(5)
|
124
|
44
|
23
|
(12)
|
1
|
56
|
29
|
76
|
71
|
(67)
|
(111)
|
(223)
|
(333)
|
(340)
|
(368)
|
(443)
|
(364)
|
(249)
|
(159)
|
(87)
|
(72)
|
|
| Net Income (Common) |
(7 122)
N/A
|
(8 038)
-13%
|
(7 573)
+6%
|
(6 168)
+19%
|
7 548
N/A
|
10 192
+35%
|
10 206
+0%
|
12 674
+24%
|
181
-99%
|
(102)
N/A
|
521
N/A
|
(486)
N/A
|
(1 188)
-144%
|
(734)
+38%
|
(1 126)
-53%
|
70 616
N/A
|
83 815
+19%
|
85 422
+2%
|
90 298
+6%
|
20 620
-77%
|
14 168
-31%
|
18 392
+30%
|
19 406
+6%
|
18 807
-3%
|
(84 156)
N/A
|
(62 930)
+25%
|
(80 859)
-28%
|
(79 397)
+2%
|
46 261
N/A
|
(24 597)
N/A
|
11 780
N/A
|
2 437
-79%
|
79 391
+3 158%
|
122 002
+54%
|
109 708
-10%
|
121 603
+11%
|
28 488
-77%
|
24 858
-13%
|
19 598
-21%
|
22 595
+15%
|
38 242
+69%
|
36 035
-6%
|
28 231
-22%
|
21 617
-23%
|
(1 724)
N/A
|
(9 337)
-442%
|
(7 556)
+19%
|
(4 927)
+35%
|
21 142
N/A
|
27 885
+32%
|
26 555
-5%
|
29 474
+11%
|
|
| EPS (Diluted) |
-593.5
N/A
|
-669.83
-13%
|
-631.08
+6%
|
-514
+19%
|
629
N/A
|
849.33
+35%
|
850.5
+0%
|
974.92
+15%
|
13.92
-99%
|
-7.84
N/A
|
34.73
N/A
|
-34.71
N/A
|
-84.85
-144%
|
-52.42
+38%
|
-80.42
-53%
|
5 044
N/A
|
5 986.78
+19%
|
6 101.57
+2%
|
6 449.85
+6%
|
1 472.85
-77%
|
1 012
-31%
|
1 313.71
+30%
|
1 141.52
-13%
|
1 044.83
-8%
|
-5 259.75
N/A
|
-3 496.11
+34%
|
-4 492.16
-28%
|
-4 410.94
+2%
|
2 570.05
N/A
|
-1 366.5
N/A
|
654.44
N/A
|
135.38
-79%
|
4 364.9
+3 124%
|
6 705.94
+54%
|
6 030.19
-10%
|
6 684
+11%
|
1 565.88
-77%
|
1 366.33
-13%
|
1 077.22
-21%
|
1 241.95
+15%
|
2 102
+69%
|
1 980.7
-6%
|
1 551.74
-22%
|
1 188.21
-23%
|
-94.77
N/A
|
-513.21
-442%
|
-415.33
+19%
|
-270.79
+35%
|
1 162.1
N/A
|
1 532.72
+32%
|
1 459.63
-5%
|
1 620.08
+11%
|
|
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