Income Statement

Revenue

+23%

+98%

10Y

Currency: KRW

	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	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	164	144	276	409	478	645	1 118	0	0	1 021	3 921	0	0	1 843	3 526	2 611	3 528	3 199	2 998	2 712	2 374	2 161	2 735	2 686	2 670	2 798	2 281	2 201	2 156	2 099	1 951	1 897	1 831	1 753	1 670	1 674	1 678	1 726	1 751	1 713	1 605	1 455	1 358	1 219	1 222	1 178	1 155	1 180	1 165	1 270	1 444	1 681	1 876	2 043	2 111	2 073	2 033	1 987	1 929	0	0	0
Revenue	36 131 N/A	39 141 +8%	37 532 -4%	32 461 -14%	28 613 -12%	25 704 -10%	65 636 +155%	20 666 -69%	39 654 +92%	58 643 +48%	74 208 +27%	70 421 -5%	68 891 -2%	67 526 -2%	68 329 +1%	67 534 -1%	66 207 -2%	64 301 -3%	64 526 +0%	65 259 +1%	66 110 +1%	67 337 +2%	67 628 +0%	66 705 -1%	66 235 -1%	64 442 -3%	69 470 +8%	72 932 +5%	78 586 +8%	89 144 +13%	88 764 0%	93 222 +5%	95 732 +3%	97 980 +2%	105 543 +8%	109 906 +4%	113 979 +4%	114 977 +1%	117 443 +2%	122 972 +5%	133 856 +9%	144 505 +8%	155 682 +8%	165 028 +6%	169 897 +3%	179 108 +5%	190 057 +6%	202 158 +6%	218 091 +8%	233 155 +7%	255 930 +10%	279 479 +9%	299 610 +7%	303 863 +1%	288 087 -5%	275 810 -4%	276 976 +0%	288 342 +4%	306 791 +6%	314 467 +3%	299 393 -5%	286 791 -4%
Gross Profit
Cost of Revenue	(24 833)	(26 806)	(25 910)	(23 479)	(22 349)	(21 289)	(59 361)	(15 019)	(28 750)	(43 648)	(61 453)	(59 843)	(59 355)	(57 840)	(57 883)	(56 819)	(55 290)	(53 417)	(47 773)	(47 434)	(48 513)	(49 344)	(51 508)	(51 021)	(50 145)	(49 088)	(51 959)	(54 020)	(57 802)	(64 989)	(64 042)	(67 344)	(67 411)	(66 820)	(70 187)	(71 947)	(74 883)	(77 343)	(79 346)	(83 417)	(90 964)	(96 690)	(104 516)	(110 733)	(115 240)	(122 860)	(132 428)	(143 397)	(156 030)	(167 563)	(185 992)	(201 861)	(214 180)	(214 605)	(201 532)	(192 088)	(190 562)	(199 866)	(212 137)	(218 830)	(217 163)	(209 760)
Gross Profit	11 300 N/A	12 336 +9%	11 622 -6%	8 983 -23%	6 265 -30%	4 416 -30%	6 274 +42%	5 647 -10%	10 903 +93%	14 994 +38%	12 755 -15%	10 577 -17%	9 536 -10%	9 686 +2%	10 446 +8%	10 714 +3%	10 915 +2%	10 882 0%	16 753 +54%	17 823 +6%	17 596 -1%	17 992 +2%	16 121 -10%	15 684 -3%	16 089 +3%	15 353 -5%	17 511 +14%	18 910 +8%	20 783 +10%	24 154 +16%	24 721 +2%	25 877 +5%	28 319 +9%	31 158 +10%	35 356 +13%	37 958 +7%	39 096 +3%	37 634 -4%	38 097 +1%	39 556 +4%	42 892 +8%	47 816 +11%	51 166 +7%	54 296 +6%	54 659 +1%	56 249 +3%	57 629 +2%	58 762 +2%	62 061 +6%	65 592 +6%	69 938 +7%	77 618 +11%	85 430 +10%	89 258 +4%	86 555 -3%	83 722 -3%	86 414 +3%	88 475 +2%	94 654 +7%	95 637 +1%	82 231 -14%	77 031 -6%
Operating Income
Operating Expenses	(4 434)	(5 197)	(5 908)	(5 557)	(5 955)	(5 385)	(11 582)	(3 354)	(6 622)	(10 066)	(13 546)	(16 629)	(16 568)	(13 498)	(15 537)	(20 971)	(21 716)	(21 432)	(14 021)	(15 342)	(14 631)	(14 884)	(14 434)	(17 311)	(17 281)	(16 632)	(13 788)	(13 918)	(15 018)	(15 423)	(13 359)	(15 005)	(14 748)	(14 725)	(13 398)	(13 512)	(13 979)	(14 384)	(14 695)	(15 003)	(15 341)	(15 428)	(15 370)	(22 637)	(23 112)	(23 353)	(17 328)	(17 524)	(17 572)	(18 461)	(19 236)	(20 180)	(20 917)	(21 065)	(21 726)	(22 342)	(22 870)	(23 931)	(24 349)	(24 921)	(24 922)	(25 205)
Selling, General & Administrative	(2 471)	(2 699)	(3 260)	(3 207)	(3 303)	(3 255)	(9 853)	(3 354)	(6 622)	(9 689)	(11 980)	(12 746)	(12 685)	(12 707)	(11 644)	(11 992)	(12 018)	(11 796)	(11 522)	(11 394)	(10 689)	(10 378)	(10 153)	(10 029)	(9 905)	(9 584)	(9 769)	(10 223)	(10 046)	(10 274)	(9 912)	(9 879)	(10 152)	(10 289)	(10 574)	(10 570)	(11 063)	(11 324)	(11 444)	(11 759)	(11 894)	(11 917)	(12 018)	(12 067)	(12 593)	(12 927)	(14 179)	(14 481)	(14 597)	(15 441)	(16 303)	(17 128)	(17 738)	(17 997)	(18 319)	(18 744)	(19 122)	(19 830)	(20 298)	(20 940)	(21 139)	(21 560)
Research & Development	(1 800)	(2 338)	(2 488)	(2 186)	(2 486)	(1 962)	(1 392)	0	0	(174)	(738)	0	0	(381)	(2 880)	(2 753)	(3 253)	(3 163)	(1 519)	(1 887)	(1 995)	(2 698)	(3 671)	(3 914)	(3 927)	(3 510)	(3 279)	(2 892)	(2 911)	(2 843)	(1 701)	(1 600)	(1 440)	(1 493)	(1 940)	(2 117)	(2 036)	(2 118)	(2 234)	(2 215)	(2 346)	(2 413)	(2 368)	(2 391)	(2 452)	(2 468)	(2 522)	(2 395)	(2 313)	(2 334)	(2 219)	(2 299)	(2 396)	(2 267)	(2 596)	(2 776)	(2 875)	(3 169)	(3 061)	(2 966)	(2 804)	(2 636)
Depreciation & Amortization	(164)	(162)	(160)	(166)	(167)	(169)	(337)	0	0	(203)	(829)	0	0	(410)	(1 013)	(774)	(994)	(1 022)	(981)	(978)	(863)	(723)	(610)	(569)	(650)	(741)	(741)	(805)	(1 130)	(1 374)	(1 747)	(1 812)	(1 443)	(1 231)	(885)	(826)	(882)	(943)	(1 016)	(1 031)	(1 102)	(1 098)	(984)	(854)	(742)	(635)	(627)	(649)	(662)	(685)	(714)	(753)	(783)	(800)	(811)	(822)	(873)	(931)	(990)	(1 015)	(1 016)	(1 009)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	(3 883)	(3 883)	0	0	(5 452)	(5 451)	(5 451)	0	(1 083)	(1 084)	(1 085)	0	(2 799)	(2 799)	(2 797)	0	0	(931)	(932)	0	(1 714)	(1 713)	(1 712)	0	0	0	0	0	0	0	0	0	(7 325)	(7 325)	(7 324)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36	0
Operating Income	6 866 N/A	7 138 +4%	5 714 -20%	3 425 -40%	308 -91%	(970) N/A	(5 307) -447%	2 293 N/A	4 282 +87%	4 929 +15%	(791) N/A	(6 051) -665%	(7 032) -16%	(3 812) +46%	(5 091) -34%	(10 256) -101%	(10 800) -5%	(10 549) +2%	2 731 N/A	2 482 -9%	2 966 +20%	3 109 +5%	1 686 -46%	(1 627) N/A	(1 191) +27%	(1 278) -7%	3 723 N/A	4 992 +34%	5 764 +15%	8 730 +51%	11 362 +30%	10 874 -4%	13 574 +25%	16 436 +21%	21 957 +34%	24 447 +11%	25 117 +3%	23 250 -7%	23 402 +1%	24 552 +5%	27 550 +12%	32 387 +18%	35 796 +11%	31 658 -12%	31 546 0%	32 895 +4%	40 301 +23%	41 238 +2%	44 489 +8%	47 131 +6%	50 702 +8%	57 438 +13%	64 514 +12%	68 193 +6%	64 829 -5%	61 380 -5%	63 545 +4%	64 544 +2%	70 305 +9%	70 716 +1%	57 309 -19%	51 826 -10%
Pre-Tax Income
Interest Income Expense	(391)	(1 687)	(4 214)	(3 823)	(3 131)	(1 671)	(224)	1 383	(1 253)	(1 005)	(509)	254	1 082	2 445	668	(786)	1 707	(529)	(2 034)	(853)	(1 868)	(2 544)	(3 015)	(3 155)	(3 763)	(2 497)	(2 288)	(1 884)	(1 468)	(1 849)	(1 754)	(1 746)	(1 552)	(1 888)	(1 146)	(1 068)	(392)	1 050	(638)	1 476	9	(1 897)	(4 553)	(5 513)	(5 004)	(1 389)	2 382	1 218	2 193	2 304	(1 037)	88	(275)	(322)	(306)	3 544	7 496	957	17 196	14 169	2 552	10 805
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 174)	(5 450)	0	0	0	(1 084)	0	0	0	(2 798)	0	0	0	(898)	(932)	0	0	(1 747)	0	0	0	0	0	0	0	0	0	0	0	(7 323)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36	0	36
Gain/Loss on Disposition of Assets	6	1	1	7	0	7	202	0	0	0	15	0	0	15	28	1	(4)	(4)	(5)	0	2	3	5	7	3	0	5	0	16	27	29	0	1	1	(1)	0	0	11	4	14	0	0	77	68	0	8	(74)	(54)	(45)	7	(281)	(303)	(311)	(292)	9	12	30	26	(10)	(5)	28	25
Total Other Income	(24)	(70)	24	24	35	25	4 842	156	235	425	(28)	177	853	721	174	738	50	(3)	(452)	(419)	(225)	(227)	285	272	17	11	33	314	318	323	461	230	245	227	79	(67)	(55)	666	663	805	803	81	2 038	2 057	2 101	2 049	29	45	80	225	449	2 030	2 644	2 493	2 256	641	(12)	(43)	7	4	(13 483)	(13 343)
Pre-Tax Income	6 458 N/A	5 384 -17%	1 526 -72%	(367) N/A	(2 788) -660%	(2 610) +6%	(489) +81%	3 831 N/A	3 263 -15%	4 349 +33%	(1 314) N/A	(5 620) -328%	(5 097) +9%	(3 805) +25%	(9 671) -154%	(10 303) -7%	(9 047) +12%	(11 085) -23%	(843) +92%	1 210 N/A	875 -28%	342 -61%	(3 837) N/A	(4 503) -17%	(4 934) -10%	(3 763) +24%	574 N/A	2 490 +334%	4 631 +86%	7 232 +56%	8 351 +15%	9 358 +12%	12 266 +31%	14 776 +20%	20 889 +41%	23 311 +12%	24 670 +6%	24 976 +1%	23 431 -6%	26 847 +15%	28 362 +6%	30 571 +8%	26 034 -15%	28 272 +9%	28 643 +1%	33 563 +17%	42 637 +27%	42 446 0%	46 717 +10%	49 666 +6%	49 833 +0%	59 253 +19%	66 571 +12%	70 072 +5%	66 788 -5%	65 577 -2%	71 060 +8%	65 485 -8%	87 498 +34%	84 921 -3%	46 405 -45%	49 350 +6%
Net Income
Tax Provision	(321)	(139)	63	375	547	300	686	(667)	(572)	283	1 913	3 182	2 691	1 373	1 274	990	1 022	1 454	(3 915)	(4 157)	(3 979)	(4 084)	334	112	339	446	(79)	(289)	(683)	(1 277)	(1 445)	(1 700)	(1 955)	(2 226)	(3 367)	(3 417)	(4 086)	(4 261)	(4 009)	(5 333)	(3 749)	(4 822)	(4 248)	(4 800)	(6 991)	(8 870)	(9 205)	(8 898)	(9 719)	(8 724)	(8 336)	(10 502)	(12 090)	(13 286)	(12 938)	(12 853)	(14 115)	(13 299)	(22 461)	(22 703)	(18 503)	(19 417)
Income from Continuing Operations	6 137	5 245	1 589	9	(2 240)	(2 309)	197	3 164	2 691	4 632	599	(2 439)	(2 407)	(2 433)	(8 397)	(9 313)	(8 024)	(9 630)	(4 758)	(2 946)	(3 104)	(3 743)	(3 504)	(4 391)	(4 595)	(3 316)	495	2 201	3 948	5 955	6 906	7 659	10 312	12 552	17 522	19 895	20 586	20 716	19 422	21 516	24 614	25 750	21 786	23 471	21 651	24 693	33 433	33 548	36 998	40 942	41 497	48 752	54 481	56 786	53 850	52 724	56 945	52 186	65 037	62 219	27 902	29 933
Income to Minority Interest	0	0	0	0	0	0	0	29	53	70	107	97	96	100	149	145	137	128	45	38	29	24	40	38	38	37	37	41	49	52	43	45	41	42	41	57	57	55	55	40	42	40	33	27	20	18	18	17	16	16	15	17	13	10	0	(5)	(6)	(6)	0	0	0	0
Equity Earnings Affiliates	0	0	0	0	0	0	1 351	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	6 137 N/A	5 245 -15%	1 589 -70%	9 -99%	(2 240) N/A	(2 309) -3%	1 548 N/A	3 193 +106%	2 744 -14%	4 702 +71%	706 -85%	(2 342) N/A	(2 310) +1%	(2 332) -1%	(8 248) -254%	(9 167) -11%	(7 887) +14%	(9 502) -20%	(4 713) +50%	(2 908) +38%	(3 075) -6%	(3 718) -21%	(3 464) +7%	(4 352) -26%	(4 555) -5%	(3 279) +28%	532 N/A	2 242 +321%	3 997 +78%	6 008 +50%	6 949 +16%	7 704 +11%	10 352 +34%	12 592 +22%	17 563 +39%	19 951 +14%	20 642 +3%	20 770 +1%	19 477 -6%	21 554 +11%	24 654 +14%	25 789 +5%	21 819 -15%	23 498 +8%	21 670 -8%	24 711 +14%	33 451 +35%	33 564 +0%	37 014 +10%	40 958 +11%	41 512 +1%	48 768 +17%	54 494 +12%	56 796 +4%	53 850 -5%	52 719 -2%	56 939 +8%	52 180 -8%	65 037 +25%	62 219 -4%	27 902 -55%	29 933 +7%
EPS (Diluted)	876.71 N/A	582.77 -34%	198.62 -66%	1 -99%	-248.88 N/A	-256.55 -3%	172 N/A	354.77 +106%	304.88 -14%	522.44 +71%	78.44 -85%	-260.22 N/A	-256.66 +1%	-259.11 -1%	-916.44 -254%	-1 018.55 -11%	-876.33 +14%	-950.2 -8%	-589.12 +38%	-207.71 +65%	-219.64 -6%	-265.57 -21%	-247.42 +7%	-310.85 -26%	-267.94 +14%	-234.21 +13%	38 N/A	140.12 +269%	235.11 +68%	353.41 +50%	408.76 +16%	453.17 +11%	608.94 +34%	740.7 +22%	1 033.11 +39%	1 173.58 +14%	1 214.23 +3%	1 221.76 +1%	1 145.7 -6%	1 267.88 +11%	1 450.23 +14%	1 611.81 +11%	1 283.47 -20%	1 382.23 +8%	1 312.46 -5%	1 496.62 +14%	2 025.98 +35%	2 032.85 +0%	2 241.78 +10%	2 480.65 +11%	2 514.22 +1%	2 953.68 +17%	3 300.46 +12%	3 439.86 +4%	3 261.45 -5%	3 192.98 -2%	3 448.56 +8%	3 160.29 -8%	3 938.98 +25%	3 768.32 -4%	1 689.91 -55%	1 812.93 +7%

Income Statement Balance Sheet Cash Flow Statement

Worldex Industry & Trading Co Ltd
KOSDAQ:101160

Income Statement

Earnings Waterfall
Worldex Industry & Trading Co Ltd

Income Statement
Worldex Industry & Trading Co Ltd

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Worldex Industry & Trading Co Ltd KOSDAQ:101160

Income Statement

Earnings Waterfall Worldex Industry & Trading Co Ltd

Income Statement Worldex Industry & Trading Co Ltd

See Also

Company

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Worldex Industry & Trading Co Ltd
KOSDAQ:101160

Earnings Waterfall
Worldex Industry & Trading Co Ltd

Income Statement
Worldex Industry & Trading Co Ltd