Income Statement

Revenue

+56%

+107%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	1 490	1 658	1 811	1 991	2 117	2 275	2 365	2 492	2 662	2 678	2 715	2 713	2 797	2 843	2 921	3 042	3 055	0	0	0	3 646	0	0	0	3 754	0	0	1 029	4 177	3 252	4 178	4 122	3 737	2 805	1 914	1 726	235	327	488	725	2 190	2 738	3 579	3 173	3 058	3 286	2 809	2 747	2 740	2 427	2 501	2 608	2 659	2 641	2 622	2 551	2 395	2 323	2 336	2 452	2 489	2 664	2 784	2 660	2 445	2 294	2 233	2 421	3 255	3 973	4 820	6 057	6 748	7 717	8 397	8 650	8 585	0	0	0
Revenue	76 911 N/A	82 215 +7%	86 983 +6%	92 154 +6%	94 413 +2%	98 401 +4%	100 595 +2%	102 171 +2%	102 615 +0%	114 170 +11%	118 357 +4%	118 957 +1%	117 869 -1%	100 051 -15%	94 108 -6%	98 299 +4%	99 963 +2%	111 473 +12%	121 329 +9%	125 548 +3%	164 269 +31%	175 431 +7%	185 728 +6%	191 949 +3%	200 838 +5%	217 708 +8%	240 116 +10%	254 886 +6%	243 068 -5%	254 569 +5%	259 910 +2%	276 304 +6%	290 346 +5%	250 365 -14%	206 004 -18%	213 385 +4%	115 593 -46%	117 902 +2%	119 230 +1%	106 018 -11%	225 307 +113%	270 724 +20%	321 430 +19%	333 370 +4%	320 883 -4%	328 238 +2%	328 257 +0%	338 382 +3%	332 838 -2%	337 320 +1%	351 178 +4%	373 497 +6%	387 020 +4%	388 787 +0%	386 270 -1%	378 271 -2%	378 245 0%	378 666 +0%	350 208 -8%	339 955 -3%	354 694 +4%	366 082 +3%	397 187 +8%	401 019 +1%	384 336 -4%	389 920 +1%	416 806 +7%	450 520 +8%	495 522 +10%	528 045 +7%	544 604 +3%	558 555 +3%	575 274 +3%	590 808 +3%	626 951 +6%	627 459 +0%	645 259 +3%	662 784 +3%	672 423 +1%	704 498 +5%
Gross Profit
Cost of Revenue	(66 702)	(72 427)	(77 102)	(80 666)	(82 572)	(86 349)	(88 877)	(90 659)	(91 850)	(102 253)	(105 808)	(106 205)	(104 665)	(88 936)	(82 759)	(85 386)	(85 842)	(95 315)	(104 120)	(108 739)	(136 130)	(145 796)	(155 415)	(161 055)	(170 442)	(185 288)	(201 871)	(212 655)	(206 572)	(214 014)	(217 426)	(232 192)	(242 258)	(209 358)	(173 934)	(177 518)	(98 096)	(100 219)	(98 511)	(86 667)	(185 995)	(222 437)	(264 812)	(275 342)	(262 261)	(270 177)	(271 884)	(281 427)	(277 641)	(283 962)	(296 818)	(318 354)	(333 177)	(335 237)	(335 835)	(329 685)	(329 627)	(327 521)	(304 957)	(293 446)	(302 669)	(313 128)	(332 513)	(339 491)	(337 944)	(342 808)	(373 357)	(403 084)	(452 383)	(479 122)	(487 914)	(497 093)	(487 119)	(498 722)	(532 198)	(536 401)	(554 159)	(573 527)	(581 119)	(599 217)
Gross Profit	10 209 N/A	9 789 -4%	9 883 +1%	11 491 +16%	11 841 +3%	12 054 +2%	11 719 -3%	11 513 -2%	10 764 -7%	11 919 +11%	12 551 +5%	12 752 +2%	13 204 +4%	11 114 -16%	11 349 +2%	12 914 +14%	14 121 +9%	16 160 +14%	17 210 +6%	16 810 -2%	28 139 +67%	29 634 +5%	30 312 +2%	30 893 +2%	30 397 -2%	32 420 +7%	38 245 +18%	42 232 +10%	36 496 -14%	40 556 +11%	42 484 +5%	44 110 +4%	48 088 +9%	41 005 -15%	32 069 -22%	35 868 +12%	17 497 -51%	17 685 +1%	20 721 +17%	19 351 -7%	39 312 +103%	48 287 +23%	56 618 +17%	58 029 +2%	58 622 +1%	58 061 -1%	56 373 -3%	56 955 +1%	55 197 -3%	53 358 -3%	54 360 +2%	55 143 +1%	53 843 -2%	53 549 -1%	50 435 -6%	48 585 -4%	48 617 +0%	51 145 +5%	45 250 -12%	46 509 +3%	52 025 +12%	52 954 +2%	64 674 +22%	61 527 -5%	46 392 -25%	47 112 +2%	43 449 -8%	47 437 +9%	43 139 -9%	48 923 +13%	56 690 +16%	61 462 +8%	88 155 +43%	92 087 +4%	94 753 +3%	91 058 -4%	91 100 +0%	89 257 -2%	91 304 +2%	105 281 +15%
Operating Income
Operating Expenses	(10 146)	(9 769)	(9 665)	(9 950)	(10 579)	(10 629)	(10 572)	(10 314)	(10 089)	(10 487)	(11 181)	(11 243)	(12 304)	(12 479)	(11 610)	(12 517)	(11 288)	(11 377)	(12 527)	(11 915)	(19 054)	(19 459)	(18 978)	(20 189)	(20 911)	(21 532)	(26 022)	(26 268)	(23 126)	(25 348)	(25 552)	(27 709)	(30 366)	(26 470)	(21 916)	(23 206)	(13 304)	(12 762)	(14 547)	(14 291)	(24 848)	(31 122)	(34 978)	(35 629)	(34 948)	(35 167)	(34 912)	(36 269)	(38 264)	(39 347)	(41 519)	(41 802)	(41 594)	(42 588)	(41 839)	(42 453)	(41 222)	(41 928)	(40 427)	(40 011)	(40 259)	(41 702)	(47 372)	(50 153)	(48 843)	(52 216)	(57 327)	(63 980)	(62 944)	(63 060)	(61 303)	(58 430)	(66 892)	(73 057)	(73 972)	(74 140)	(76 074)	(72 418)	(68 164)	(72 301)
Selling, General & Administrative	(8 925)	(8 528)	(8 475)	(8 688)	(9 049)	(9 098)	(9 245)	(9 231)	(8 791)	(8 716)	(8 886)	(8 180)	(9 229)	(9 637)	(9 044)	(9 836)	(8 957)	(9 872)	(11 604)	(12 412)	(17 156)	(20 848)	(20 870)	(21 921)	(17 418)	(21 905)	(24 203)	(23 258)	(19 866)	(20 823)	(21 899)	(24 110)	(26 352)	(23 296)	(19 280)	(19 441)	(13 049)	(12 517)	(14 319)	(14 180)	(19 815)	(23 832)	(25 380)	(25 530)	(25 232)	(25 287)	(24 942)	(25 715)	(25 608)	(25 663)	(27 077)	(27 093)	(28 207)	(27 986)	(26 811)	(27 106)	(27 376)	(27 536)	(26 465)	(26 389)	(26 173)	(27 629)	(32 786)	(35 280)	(34 627)	(37 670)	(41 932)	(46 755)	(44 530)	(44 060)	(41 703)	(38 145)	(45 574)	(48 185)	(46 805)	(47 438)	(48 124)	(46 927)	(44 444)	(48 832)
Research & Development	(977)	(1 008)	(959)	(1 042)	(1 308)	(1 310)	(1 117)	(890)	(1 120)	(1 599)	(2 117)	(2 870)	(2 870)	(2 624)	(2 348)	(2 470)	(2 122)	0	0	0	(2 562)	0	0	0	(3 087)	0	0	(828)	(2 813)	(2 417)	(2 911)	(2 877)	(3 409)	0	0	(3 175)	0	0	0	(1 803)	(3 452)	(5 112)	(6 840)	(6 917)	(7 065)	(7 227)	(7 341)	(7 874)	(8 219)	(8 700)	(8 774)	(8 409)	(8 352)	(7 842)	(8 296)	(8 484)	(8 627)	(9 002)	(8 441)	(8 068)	(8 313)	(5 946)	(6 161)	(6 215)	(7 932)	(8 104)	(9 098)	(10 902)	(11 993)	(12 734)	(13 324)	(13 997)	(14 893)	(18 289)	(20 160)	(19 829)	(20 967)	(19 097)	(17 947)	(18 569)
Depreciation & Amortization	(244)	(236)	(234)	(221)	(222)	(220)	(209)	(194)	(178)	(173)	(179)	(192)	(205)	(217)	(218)	(212)	(209)	0	0	0	(342)	0	0	0	(406)	0	0	(127)	(448)	(378)	(522)	(561)	(605)	(525)	(482)	(438)	(255)	(246)	(229)	(277)	(1 581)	(2 180)	(2 760)	(3 184)	(2 651)	(2 651)	(2 627)	(2 585)	(4 438)	(4 983)	(5 667)	(6 299)	(5 035)	(6 760)	(6 732)	(6 864)	(5 219)	(5 388)	(5 519)	(5 640)	(5 773)	(5 743)	(6 041)	(6 186)	(6 284)	(6 462)	(6 318)	(6 344)	(6 420)	(6 382)	(6 392)	(6 403)	(6 425)	(6 589)	(7 012)	(6 879)	(6 983)	(6 394)	(5 774)	(4 900)
Other Operating Expenses	0	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 505)	(923)	497	1 005	1 390	1 894	1 734	0	373	(1 819)	(2 055)	0	(1 730)	(220)	(161)	0	(2 649)	(2 154)	(152)	0	0	0	1 969	0	0	0	0	0	0	0	(95)	0	0	0	0	0	0	0	0	0	0	0	87	0	(2 384)	(2 384)	(2 472)	0	21	21	21	0	116	116	116	0	6	6	6	0	0	0	0
Operating Income	63 N/A	19 -70%	216 +1 037%	1 539 +613%	1 262 -18%	1 424 +13%	1 147 -19%	1 198 +4%	676 -44%	1 430 +112%	1 368 -4%	1 509 +10%	899 -40%	(1 363) N/A	(260) +81%	397 N/A	2 833 +614%	4 781 +69%	4 682 -2%	4 894 +5%	9 085 +86%	10 176 +12%	11 335 +11%	10 705 -6%	9 485 -11%	10 888 +15%	12 223 +12%	15 964 +31%	13 370 -16%	15 208 +14%	16 933 +11%	16 403 -3%	17 722 +8%	14 537 -18%	10 154 -30%	12 661 +25%	4 193 -67%	4 922 +17%	6 173 +25%	5 061 -18%	14 464 +186%	17 165 +19%	21 640 +26%	22 399 +4%	23 674 +6%	22 895 -3%	21 461 -6%	20 686 -4%	16 933 -18%	14 010 -17%	12 841 -8%	13 341 +4%	12 249 -8%	10 961 -11%	8 595 -22%	6 131 -29%	7 396 +21%	9 216 +25%	4 823 -48%	6 497 +35%	11 766 +81%	11 251 -4%	17 301 +54%	11 374 -34%	(2 452) N/A	(5 104) -108%	(13 878) -172%	(16 543) -19%	(19 804) -20%	(14 137) +29%	(4 613) +67%	3 032 N/A	21 263 +601%	19 029 -11%	20 782 +9%	16 918 -19%	15 026 -11%	16 839 +12%	23 140 +37%	32 979 +43%
Pre-Tax Income
Interest Income Expense	(759)	(1 394)	(1 354)	(1 549)	(1 935)	(2 044)	(2 467)	(2 475)	(2 586)	(2 983)	(5 198)	(7 453)	(8 415)	(8 360)	(6 301)	(4 731)	(2 626)	(2 820)	(3 126)	(2 359)	(3 497)	(2 924)	(2 762)	(2 643)	(3 655)	(4 223)	(4 961)	(6 635)	(7 621)	(7 372)	(6 257)	(5 412)	(4 703)	(3 970)	(3 309)	(2 498)	(800)	(668)	(1 060)	(2 243)	(2 231)	(2 289)	(3 154)	(3 591)	(2 384)	(4 195)	(4 949)	(4 643)	(4 651)	(4 191)	(2 325)	(1 744)	(946)	(305)	(1 178)	(157)	(1 304)	(3 811)	(3 995)	(4 562)	(6 306)	(2 343)	(1 273)	(882)	1 562	(3)	1 072	4 130	(2 001)	(1 182)	(2 516)	(5 210)	(3 257)	(2 783)	(2 588)	(8 805)	(1 965)	(4 422)	(9 015)	(2 920)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	0	0	0	0	0	0	(60)	(219)	0	0	0	(154)	0	0	0	0	0	0	0	0	0	0	0	(92)	(92)	(92)	0	0	0	0	0	(1 111)	(1 183)	(1 450)	(1 518)	(630)	(544)	(321)	(251)	35	(17)	16	(58)	(803)	(385)	(813)	(789)	(302)	(675)	(191)	(208)	(964)	(975)	(1 020)	(1 424)	(2 138)	(2 138)	(4 966)	(4 555)
Gain/Loss on Disposition of Assets	440	394	375	119	350	196	(15)	180	1 813	1 801	2 179	2 043	258	259	(2)	372	438	0	0	0	0	0	0	0	(205)	0	0	(63)	41	141	234	288	104	81	(238)	(187)	2	0	111	105	(144)	(74)	258	246	12	405	(1 657)	(58)	(1)	(420)	1 326	298	(508)	(615)	(434)	(371)	474	490	352	(321)	(5)	498	747	749	833	264	140	165	378	529	693	786	491	459	227	275	1 043	1 043	1 051	985
Total Other Income	576	456	558	667	682	869	804	934	1 436	1 235	958	350	(488)	(255)	290	797	942	1 230	896	80	0	(2)	(2)	0	1 237	(58)	918	1 612	2 179	2 717	2 203	2 788	3 356	2 611	2 317	1 162	265	638	414	(244)	(227)	(55)	682	636	(474)	(1 325)	(1 619)	(1 110)	(1 909)	1 246	(186)	(1 274)	692	(817)	581	1 635	732	729	612	704	132	(20)	(261)	(348)	251	(95)	(197)	107	702	916	1 089	1 022	1 476	1 130	849	1 534	(3 182)	(2 444)	(3 384)	(2 969)
Pre-Tax Income	320 N/A	(525) N/A	(204) +61%	776 N/A	360 -54%	445 +24%	(532) N/A	(164) +69%	1 339 N/A	1 481 +11%	(695) N/A	(3 552) -411%	(7 746) -118%	(9 718) -25%	(6 272) +35%	(3 163) +50%	1 587 N/A	3 191 +101%	2 452 -23%	2 615 +7%	5 622 +115%	7 250 +29%	8 571 +18%	8 062 -6%	6 862 -15%	6 607 -4%	8 180 +24%	10 818 +32%	7 751 -28%	10 694 +38%	13 111 +23%	14 067 +7%	16 324 +16%	13 261 -19%	8 926 -33%	11 139 +25%	3 660 -67%	4 892 +34%	5 636 +15%	2 677 -53%	11 862 +343%	14 746 +24%	19 425 +32%	19 690 +1%	20 736 +5%	17 689 -15%	13 146 -26%	14 876 +13%	10 372 -30%	10 646 +3%	11 655 +9%	10 619 -9%	10 375 -2%	8 041 -22%	6 112 -24%	5 720 -6%	6 668 +17%	6 081 -9%	1 471 -76%	2 066 +40%	5 622 +172%	9 369 +67%	16 530 +76%	10 836 -34%	(609) N/A	(5 323) -775%	(13 676) -157%	(12 931) +5%	(21 028) -63%	(14 549) +31%	(5 537) +62%	(579) +90%	19 010 N/A	16 860 -11%	18 249 +8%	8 499 -53%	8 784 +3%	8 878 +1%	6 826 -23%	23 520 +245%
Net Income
Tax Provision	342	388	341	(11)	35	102	498	577	448	504	724	121	573	530	(674)	238	(823)	(1 203)	(797)	(1 002)	(310)	(25)	428	172	(861)	(919)	(1 748)	(1 510)	(981)	(1 565)	(1 828)	(2 164)	(2 963)	(2 352)	(2 922)	(3 860)	(1 113)	(1 272)	(3 878)	(3 068)	(3 904)	(4 199)	(1 112)	(2 107)	(4 601)	(4 279)	(3 976)	(3 795)	(2 604)	(2 462)	(2 789)	(2 918)	(3 803)	(4 067)	(3 358)	(3 130)	(3 382)	(2 896)	(2 241)	(1 579)	(3 043)	(3 318)	(4 248)	(3 397)	283	426	1 902	1 069	2 722	1 315	125	(349)	(3 835)	(1 818)	(3 392)	(2 622)	(7 456)	(9 159)	(8 316)	(10 373)
Income from Continuing Operations	662	(138)	136	764	395	546	(33)	414	1 787	1 987	30	(3 430)	(7 173)	(9 188)	(6 946)	(2 925)	764	1 988	1 655	1 613	5 312	7 226	9 000	8 235	6 001	5 687	6 431	9 307	6 770	9 128	11 282	11 901	13 361	10 907	6 003	7 279	2 547	3 622	1 759	(390)	7 959	10 547	18 313	17 582	16 135	13 409	9 169	11 081	7 768	8 185	8 868	7 703	6 573	3 976	2 755	2 591	3 286	3 186	(768)	490	2 579	6 053	12 282	7 439	(325)	(4 897)	(11 774)	(11 862)	(18 306)	(13 234)	(5 412)	(928)	15 175	15 042	14 857	5 876	1 328	(281)	(1 490)	13 147
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(642)	0	0	0	(64)	(12)	(161)	(379)	(563)	(1 001)	(997)	(1 194)	(927)	(981)	(1 038)	(903)	0	(487)	(425)	(1 559)	0	(1 918)	(3 967)	(4 134)	(8 010)	(7 125)	(5 818)	(6 938)	(5 004)	(5 342)	(6 009)	(5 499)	(4 639)	(1 669)	(821)	113	(3 106)	(3 369)	(1 553)	(1 334)	(581)	(1 731)	(4 241)	(1 734)	1 312	3 664	6 583	6 414	11 893	8 679	5 720	3 000	(7 440)	(6 832)	(6 682)	(2 996)	(891)	(810)	686	(5 292)
Net Income (Common)	662 N/A	(138) N/A	136 N/A	764 +462%	395 -48%	546 +38%	(33) N/A	414 N/A	1 787 +332%	1 987 +11%	30 -98%	(3 430) N/A	(7 173) -109%	(9 188) -28%	(6 946) +24%	(2 925) +58%	764 N/A	1 988 +160%	1 655 -17%	1 613 -3%	4 670 +190%	6 583 +41%	8 350 +27%	7 581 -9%	5 937 -22%	5 596 -6%	6 198 +11%	8 860 +43%	6 207 -30%	8 128 +31%	10 286 +27%	10 708 +4%	12 434 +16%	12 862 +3%	11 063 -14%	12 474 +13%	14 411 +16%	15 706 +9%	10 743 -32%	7 460 -31%	28 332 +280%	5 287 -81%	11 003 +108%	10 105 -8%	8 125 -20%	6 283 -23%	3 351 -47%	4 143 +24%	2 764 -33%	2 843 +3%	2 858 +1%	2 204 -23%	1 934 -12%	2 307 +19%	1 935 -16%	2 703 +40%	181 -93%	(185) N/A	(2 324) -1 156%	(847) +64%	1 998 N/A	4 320 +116%	8 040 +86%	5 705 -29%	987 -83%	(1 234) N/A	(5 191) -321%	(5 449) -5%	(6 414) -18%	(4 555) +29%	308 N/A	2 072 +573%	7 735 +273%	8 210 +6%	8 175 0%	2 881 -65%	438 -85%	(1 091) N/A	(804) +26%	7 855 N/A
EPS (Diluted)	165.5 N/A	-34.5 N/A	27.2 N/A	191 +602%	98.75 -48%	109.2 +11%	-6.6 N/A	82.8 N/A	357.4 +332%	397.4 +11%	6 -98%	-686 N/A	-1 434.6 -109%	-1 837.6 -28%	-1 389.2 +24%	-585 +58%	152.8 N/A	397.6 +160%	331 -17%	322.6 -3%	778.33 +141%	1 316.6 +69%	1 391.66 +6%	1 263.5 -9%	989.5 -22%	1 119.2 +13%	885.42 -21%	1 476.66 +67%	1 034.5 -30%	1 161.14 +12%	1 714.33 +48%	1 784.66 +4%	2 072.33 +16%	1 837.42 -11%	1 580.42 -14%	1 782 +13%	2 058.71 +16%	2 243.71 +9%	1 534.71 -32%	532.85 -65%	2 023.71 +280%	278.26 -86%	579.1 +108%	531.84 -8%	427.63 -20%	330.68 -23%	176.36 -47%	218.05 +24%	145.47 -33%	149.63 +3%	150.42 +1%	116 -23%	101.78 -12%	121.42 +19%	101.84 -16%	142.26 +40%	9.52 -93%	-9.75 N/A	-122.31 -1 154%	-44.57 +64%	105.82 N/A	228.75 +116%	425.51 +86%	302.08 -29%	52.26 -83%	-65.33 N/A	-274.89 -321%	-288.54 -5%	-339.64 -18%	-241.23 +29%	16.3 N/A	110.17 +576%	409.61 +272%	434.76 +6%	432.92 0%	152.54 -65%	23.18 -85%	-57.79 N/A	-42.56 +26%	415.99 N/A

Income Statement Balance Sheet Cash Flow Statement

Woory Industrial Holdings Co Ltd
KOSDAQ:072470

Income Statement

Earnings Waterfall
Woory Industrial Holdings Co Ltd

Income Statement
Woory Industrial Holdings Co Ltd

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Woory Industrial Holdings Co Ltd KOSDAQ:072470

Income Statement

Earnings Waterfall Woory Industrial Holdings Co Ltd

Income Statement Woory Industrial Holdings Co Ltd

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Woory Industrial Holdings Co Ltd
KOSDAQ:072470

Earnings Waterfall
Woory Industrial Holdings Co Ltd

Income Statement
Woory Industrial Holdings Co Ltd