W
Woorison F&G Co Ltd
KOSDAQ:073560
Woorison F&G Co Ltd
KOSDAQ:073560
Price:
1 699
KRW
-0.64%
Market Cap:
₩117.6B
Income Statement
Earnings Waterfall
Woorison F&G Co Ltd
Woorison F&G Co Ltd
Income Statement
Woorison F&G Co Ltd
Woorison F&G Co Ltd
Currency: KRW
| 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 |
5 678
|
2 783
|
4 178
|
5 307
|
4 770
|
4 122
|
3 588
|
3 314
|
3 237
|
3 349
|
3 768
|
4 012
|
4 577
|
5 081
|
5 195
|
5 708
|
6 121
|
6 143
|
6 333
|
6 158
|
5 864
|
5 834
|
5 227
|
4 795
|
4 622
|
4 372
|
4 721
|
5 135
|
5 575
|
6 718
|
7 742
|
8 775
|
9 935
|
10 283
|
10 497
|
10 547
|
9 744
|
0
|
0
|
0
|
|
| Revenue |
155 022
N/A
|
164 976
+6%
|
177 010
+7%
|
184 657
+4%
|
186 698
+1%
|
188 355
+1%
|
194 173
+3%
|
206 704
+6%
|
209 731
+1%
|
213 380
+2%
|
225 690
+6%
|
230 915
+2%
|
236 789
+3%
|
238 291
+1%
|
234 827
-1%
|
226 671
-3%
|
225 234
-1%
|
224 021
-1%
|
222 010
-1%
|
229 141
+3%
|
237 094
+3%
|
243 199
+3%
|
244 080
+0%
|
245 724
+1%
|
253 842
+3%
|
256 372
+1%
|
266 584
+4%
|
277 502
+4%
|
286 865
+3%
|
296 591
+3%
|
296 686
+0%
|
287 238
-3%
|
279 274
-3%
|
275 962
-1%
|
277 051
+0%
|
284 982
+3%
|
292 663
+3%
|
297 247
+2%
|
294 619
-1%
|
292 676
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(114 516)
|
(120 671)
|
(131 600)
|
(138 127)
|
(142 167)
|
(140 233)
|
(137 221)
|
(145 743)
|
(150 020)
|
(151 418)
|
(167 430)
|
(180 349)
|
(196 582)
|
(201 086)
|
(209 014)
|
(190 850)
|
(194 215)
|
(193 729)
|
(180 954)
|
(191 058)
|
(182 431)
|
(188 096)
|
(186 183)
|
(187 759)
|
(196 166)
|
(204 412)
|
(213 309)
|
(225 006)
|
(237 052)
|
(248 153)
|
(263 096)
|
(257 964)
|
(252 298)
|
(246 952)
|
(237 464)
|
(240 108)
|
(242 974)
|
(248 953)
|
(247 180)
|
(234 592)
|
|
| Gross Profit |
40 506
N/A
|
44 306
+9%
|
45 410
+2%
|
46 530
+2%
|
44 531
-4%
|
48 122
+8%
|
56 953
+18%
|
60 962
+7%
|
59 711
-2%
|
61 961
+4%
|
58 259
-6%
|
50 565
-13%
|
40 207
-20%
|
37 205
-7%
|
25 813
-31%
|
35 821
+39%
|
31 018
-13%
|
30 292
-2%
|
41 056
+36%
|
38 083
-7%
|
54 663
+44%
|
55 103
+1%
|
57 897
+5%
|
57 965
+0%
|
57 677
0%
|
51 960
-10%
|
53 275
+3%
|
52 496
-1%
|
49 813
-5%
|
48 437
-3%
|
33 590
-31%
|
29 274
-13%
|
26 976
-8%
|
29 010
+8%
|
39 587
+36%
|
44 874
+13%
|
49 688
+11%
|
48 294
-3%
|
47 439
-2%
|
58 084
+22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 174)
|
(14 997)
|
(15 631)
|
(16 465)
|
(17 377)
|
(18 257)
|
(18 735)
|
(18 126)
|
(18 288)
|
(18 472)
|
(18 907)
|
(19 485)
|
(19 906)
|
(20 537)
|
(20 452)
|
(20 435)
|
(20 852)
|
(20 802)
|
(20 194)
|
(20 216)
|
(22 442)
|
(22 379)
|
(22 579)
|
(22 389)
|
(19 699)
|
(19 788)
|
(20 689)
|
(20 944)
|
(21 340)
|
(21 782)
|
(21 663)
|
(21 795)
|
(22 343)
|
(22 196)
|
(22 087)
|
(22 213)
|
(22 161)
|
(25 382)
|
(25 820)
|
(26 074)
|
|
| Selling, General & Administrative |
(13 533)
|
(14 668)
|
(15 074)
|
(15 733)
|
(16 598)
|
(16 770)
|
(17 226)
|
(17 239)
|
(17 448)
|
(17 612)
|
(17 905)
|
(18 341)
|
(18 546)
|
(18 940)
|
(18 818)
|
(18 646)
|
(18 968)
|
(18 875)
|
(18 155)
|
(18 191)
|
(20 485)
|
(20 393)
|
(20 588)
|
(20 512)
|
(17 879)
|
(18 133)
|
(19 185)
|
(19 446)
|
(19 681)
|
(20 488)
|
(20 338)
|
(20 675)
|
(20 754)
|
(20 620)
|
(20 565)
|
(20 469)
|
(20 673)
|
(20 617)
|
(21 050)
|
(21 358)
|
|
| Research & Development |
(5)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
(31)
|
0
|
(15)
|
0
|
(9)
|
(7)
|
(13)
|
(14)
|
(13)
|
(19)
|
(16)
|
(19)
|
(23)
|
(32)
|
(29)
|
(31)
|
(36)
|
(38)
|
(41)
|
(42)
|
(37)
|
(19)
|
(15)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(636)
|
(367)
|
(554)
|
(729)
|
(779)
|
(801)
|
(827)
|
(888)
|
(840)
|
(858)
|
(1 002)
|
(1 143)
|
(1 359)
|
(1 561)
|
(1 612)
|
(1 759)
|
(1 884)
|
(1 902)
|
(2 025)
|
(2 017)
|
(1 950)
|
(1 952)
|
(1 955)
|
(1 843)
|
(1 802)
|
(1 748)
|
(1 593)
|
(1 584)
|
(1 627)
|
(1 535)
|
(1 564)
|
(1 442)
|
(1 551)
|
(1 622)
|
(1 567)
|
(1 657)
|
(1 469)
|
(1 448)
|
(1 460)
|
(1 457)
|
|
| Other Operating Expenses |
0
|
38
|
0
|
(3)
|
0
|
(686)
|
(680)
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(22)
|
0
|
0
|
(10)
|
(14)
|
0
|
0
|
(22)
|
(22)
|
(22)
|
0
|
109
|
109
|
109
|
0
|
270
|
270
|
357
|
0
|
87
|
87
|
(51)
|
0
|
(3 301)
|
(3 301)
|
(3 251)
|
|
| Operating Income |
26 331
N/A
|
29 309
+11%
|
29 780
+2%
|
30 066
+1%
|
27 154
-10%
|
29 866
+10%
|
38 219
+28%
|
42 837
+12%
|
41 423
-3%
|
43 489
+5%
|
39 350
-10%
|
31 078
-21%
|
20 302
-35%
|
16 667
-18%
|
5 361
-68%
|
15 386
+187%
|
10 166
-34%
|
9 489
-7%
|
20 861
+120%
|
17 866
-14%
|
32 222
+80%
|
32 724
+2%
|
35 318
+8%
|
35 576
+1%
|
37 977
+7%
|
32 172
-15%
|
32 586
+1%
|
31 552
-3%
|
28 473
-10%
|
26 655
-6%
|
11 927
-55%
|
7 478
-37%
|
4 633
-38%
|
6 813
+47%
|
17 500
+157%
|
22 661
+29%
|
27 527
+21%
|
22 913
-17%
|
21 619
-6%
|
32 010
+48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 879)
|
(5 895)
|
(5 749)
|
(5 431)
|
(4 347)
|
(3 386)
|
(3 040)
|
(2 727)
|
(2 514)
|
(2 947)
|
(2 633)
|
(2 979)
|
(4 403)
|
(4 296)
|
(5 043)
|
(4 640)
|
(5 297)
|
(5 052)
|
(4 323)
|
(4 227)
|
(3 059)
|
(3 296)
|
(2 755)
|
(2 501)
|
(1 493)
|
(1 132)
|
(1 359)
|
(1 426)
|
(1 336)
|
(2 393)
|
(3 407)
|
(4 475)
|
(6 737)
|
(7 038)
|
(7 707)
|
(7 771)
|
(6 069)
|
(5 733)
|
(4 910)
|
(4 389)
|
|
| Non-Reccuring Items |
(6)
|
0
|
36
|
38
|
(685)
|
0
|
0
|
(685)
|
(1)
|
0
|
0
|
0
|
(13)
|
0
|
(25)
|
(25)
|
(12)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 109)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(252)
|
(3)
|
(44)
|
(437)
|
(478)
|
(438)
|
(445)
|
(125)
|
(336)
|
(641)
|
(666)
|
(839)
|
256
|
170
|
40
|
(260)
|
(1 892)
|
(2 455)
|
(2 834)
|
(2 849)
|
(1 025)
|
366
|
1 131
|
1 868
|
225
|
185
|
627
|
1 031
|
2 194
|
2 522
|
4 736
|
4 261
|
4 286
|
4 233
|
1 971
|
2 354
|
1 591
|
1 253
|
841
|
1 104
|
|
| Total Other Income |
1 633
|
2 695
|
1 010
|
1 667
|
872
|
1 034
|
967
|
1 123
|
2 257
|
2 274
|
2 338
|
2 334
|
3 314
|
3 366
|
3 612
|
3 478
|
2 127
|
2 313
|
1 939
|
1 772
|
2 386
|
2 322
|
3 062
|
2 981
|
2 460
|
2 648
|
2 111
|
2 142
|
2 550
|
2 279
|
1 150
|
956
|
(565)
|
(961)
|
(776)
|
(1 205)
|
(1 359)
|
(2 072)
|
(2 427)
|
(2 616)
|
|
| Pre-Tax Income |
22 828
N/A
|
26 106
+14%
|
25 033
-4%
|
25 902
+3%
|
22 517
-13%
|
27 076
+20%
|
35 701
+32%
|
40 424
+13%
|
40 830
+1%
|
42 175
+3%
|
38 390
-9%
|
29 596
-23%
|
19 455
-34%
|
15 909
-18%
|
3 945
-75%
|
13 939
+253%
|
5 092
-63%
|
4 295
-16%
|
15 644
+264%
|
12 562
-20%
|
30 501
+143%
|
32 117
+5%
|
36 757
+14%
|
37 925
+3%
|
39 169
+3%
|
33 873
-14%
|
33 965
+0%
|
33 298
-2%
|
31 864
-4%
|
29 062
-9%
|
14 407
-50%
|
8 221
-43%
|
1 618
-80%
|
3 047
+88%
|
10 988
+261%
|
16 039
+46%
|
18 581
+16%
|
16 361
-12%
|
15 124
-8%
|
26 110
+73%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7 838)
|
(8 724)
|
(8 432)
|
(8 730)
|
(8 679)
|
(10 163)
|
(12 472)
|
(13 706)
|
(13 326)
|
(13 785)
|
(13 471)
|
(10 741)
|
7 950
|
9 947
|
15 571
|
13 701
|
(816)
|
(399)
|
(3 095)
|
(2 384)
|
(6 699)
|
(7 137)
|
(8 470)
|
(9 621)
|
(10 672)
|
(10 014)
|
(7 936)
|
(7 249)
|
(5 357)
|
(4 516)
|
(2 645)
|
(1 251)
|
91
|
138
|
(2 533)
|
(3 003)
|
(3 000)
|
(3 135)
|
(3 007)
|
(4 154)
|
|
| Income from Continuing Operations |
14 990
|
17 380
|
16 599
|
17 171
|
13 837
|
16 913
|
23 231
|
26 719
|
27 504
|
28 391
|
24 919
|
18 855
|
27 404
|
25 856
|
19 516
|
27 639
|
4 276
|
3 895
|
12 548
|
10 178
|
23 803
|
24 979
|
28 287
|
28 304
|
28 497
|
23 860
|
26 029
|
26 049
|
26 507
|
24 547
|
11 761
|
6 970
|
1 709
|
3 185
|
8 455
|
13 036
|
15 581
|
13 226
|
12 118
|
21 956
|
|
| Income to Minority Interest |
(487)
|
(589)
|
(900)
|
(1 045)
|
(859)
|
(1 054)
|
(1 289)
|
(1 435)
|
(1 042)
|
(850)
|
(471)
|
(249)
|
(322)
|
(188)
|
(368)
|
(194)
|
(70)
|
(94)
|
(851)
|
(1 280)
|
(1 976)
|
(2 372)
|
(2 107)
|
(922)
|
(838)
|
(640)
|
(246)
|
(689)
|
(1 509)
|
(1 906)
|
(1 096)
|
(1 121)
|
(160)
|
90
|
(773)
|
(614)
|
(517)
|
126
|
773
|
442
|
|
| Net Income (Common) |
14 503
N/A
|
16 792
+16%
|
15 700
-7%
|
16 126
+3%
|
12 979
-20%
|
15 857
+22%
|
21 940
+38%
|
25 283
+15%
|
26 462
+5%
|
27 541
+4%
|
24 449
-11%
|
18 607
-24%
|
27 082
+46%
|
25 669
-5%
|
19 148
-25%
|
27 445
+43%
|
4 206
-85%
|
3 800
-10%
|
11 696
+208%
|
8 897
-24%
|
21 827
+145%
|
22 607
+4%
|
26 180
+16%
|
27 381
+5%
|
27 659
+1%
|
23 220
-16%
|
25 783
+11%
|
25 360
-2%
|
24 998
-1%
|
22 641
-9%
|
10 665
-53%
|
5 849
-45%
|
1 549
-74%
|
3 275
+111%
|
7 682
+135%
|
12 421
+62%
|
15 064
+21%
|
13 352
-11%
|
12 891
-3%
|
22 398
+74%
|
|
| EPS (Diluted) |
391.97
N/A
|
289.51
-26%
|
237.87
-18%
|
260.09
+9%
|
202.79
-22%
|
229.81
+13%
|
317.97
+38%
|
366.42
+15%
|
383.5
+5%
|
399.14
+4%
|
354.33
-11%
|
269.66
-24%
|
392.49
+46%
|
372.01
-5%
|
277.5
-25%
|
397.75
+43%
|
60.95
-85%
|
55.07
-10%
|
169.5
+208%
|
128.94
-24%
|
316.33
+145%
|
326.51
+3%
|
378.11
+16%
|
395.47
+5%
|
399
+1%
|
335.36
-16%
|
372.39
+11%
|
366.27
-2%
|
361.04
-1%
|
327.01
-9%
|
154.03
-53%
|
84.48
-45%
|
22.37
-74%
|
47.3
+111%
|
110.96
+135%
|
179.4
+62%
|
217.57
+21%
|
192.85
-11%
|
186.18
-3%
|
323.5
+74%
|
|
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