W
Wooyang Co Ltd
KOSDAQ:103840
Wooyang Co Ltd
KOSDAQ:103840
Price:
3 130
KRW
-1.26%
Market Cap:
₩51.2B
Income Statement
Earnings Waterfall
Wooyang Co Ltd
Wooyang Co Ltd
Income Statement
Wooyang Co Ltd
Wooyang Co Ltd
Currency: KRW
| Jun-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 |
0
|
491
|
1 003
|
1 491
|
1 962
|
1 890
|
1 826
|
1 772
|
1 796
|
1 889
|
2 068
|
2 404
|
2 996
|
3 648
|
4 228
|
4 634
|
4 658
|
4 544
|
4 413
|
4 346
|
4 280
|
0
|
0
|
0
|
|
| Revenue |
56 362
N/A
|
65 421
+16%
|
68 222
+4%
|
101 494
+49%
|
133 059
+31%
|
126 977
-5%
|
129 636
+2%
|
131 434
+1%
|
139 168
+6%
|
149 688
+8%
|
154 569
+3%
|
158 563
+3%
|
163 413
+3%
|
165 860
+1%
|
174 367
+5%
|
184 887
+6%
|
191 295
+3%
|
191 837
+0%
|
186 792
-3%
|
182 786
-2%
|
176 260
-4%
|
173 244
-2%
|
174 948
+1%
|
177 386
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(48 333)
|
(55 792)
|
(57 846)
|
(86 884)
|
(114 455)
|
(110 606)
|
(114 326)
|
(117 176)
|
(124 169)
|
(134 239)
|
(139 485)
|
(143 379)
|
(148 229)
|
(149 299)
|
(155 670)
|
(165 280)
|
(172 882)
|
(174 015)
|
(170 320)
|
(167 080)
|
(159 989)
|
(156 441)
|
(157 322)
|
(157 801)
|
|
| Gross Profit |
8 030
N/A
|
9 629
+20%
|
10 375
+8%
|
14 609
+41%
|
18 604
+27%
|
16 371
-12%
|
15 310
-6%
|
14 258
-7%
|
15 000
+5%
|
15 450
+3%
|
15 084
-2%
|
15 183
+1%
|
15 184
+0%
|
16 561
+9%
|
18 698
+13%
|
19 607
+5%
|
18 413
-6%
|
17 822
-3%
|
16 472
-8%
|
15 706
-5%
|
16 272
+4%
|
16 802
+3%
|
17 626
+5%
|
19 585
+11%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(4 812)
|
(5 238)
|
(5 944)
|
(8 999)
|
(12 088)
|
(12 316)
|
(12 399)
|
(12 485)
|
(12 943)
|
(13 398)
|
(13 795)
|
(14 672)
|
(15 088)
|
(15 295)
|
(16 001)
|
(17 006)
|
(17 113)
|
(17 370)
|
(17 090)
|
(16 109)
|
(15 818)
|
(15 678)
|
(15 926)
|
(16 284)
|
|
| Selling, General & Administrative |
(4 651)
|
(4 904)
|
(5 405)
|
(8 191)
|
(11 016)
|
(11 252)
|
(11 328)
|
(11 415)
|
(11 871)
|
(12 293)
|
(12 661)
|
(13 513)
|
(13 936)
|
(14 210)
|
(14 982)
|
(16 062)
|
(16 195)
|
(16 442)
|
(16 156)
|
(15 117)
|
(14 751)
|
(14 562)
|
(14 760)
|
(15 118)
|
|
| Depreciation & Amortization |
(162)
|
(335)
|
(539)
|
(808)
|
(1 072)
|
(1 064)
|
(1 071)
|
(1 071)
|
(1 072)
|
(1 104)
|
(1 134)
|
(1 160)
|
(1 152)
|
(1 084)
|
(1 019)
|
(945)
|
(918)
|
(928)
|
(935)
|
(992)
|
(1 067)
|
(1 116)
|
(1 167)
|
(1 166)
|
|
| Operating Income |
3 218
N/A
|
4 391
+36%
|
4 432
+1%
|
5 611
+27%
|
6 517
+16%
|
4 055
-38%
|
2 911
-28%
|
1 773
-39%
|
2 056
+16%
|
2 052
0%
|
1 289
-37%
|
511
-60%
|
96
-81%
|
1 266
+1 221%
|
2 697
+113%
|
2 601
-4%
|
1 300
-50%
|
452
-65%
|
(619)
N/A
|
(404)
+35%
|
454
N/A
|
1 125
+148%
|
1 700
+51%
|
3 301
+94%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1 278)
|
(1 424)
|
(1 161)
|
(1 616)
|
(1 996)
|
(1 814)
|
(1 293)
|
(1 515)
|
(1 318)
|
(1 452)
|
(2 778)
|
(3 123)
|
(3 511)
|
(4 069)
|
(3 971)
|
(4 315)
|
(4 331)
|
(4 212)
|
(3 262)
|
(3 787)
|
(5 706)
|
(5 664)
|
(5 920)
|
(5 122)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 901)
|
(1 898)
|
(1 898)
|
(1 898)
|
3
|
1
|
1
|
1
|
1
|
0
|
0
|
(147)
|
(157)
|
(158)
|
(157)
|
(25)
|
(39)
|
(17)
|
(17)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
(46)
|
(43)
|
(64)
|
(64)
|
0
|
0
|
1
|
0
|
0
|
5
|
123
|
0
|
122
|
79
|
(38)
|
92
|
93
|
111
|
|
| Total Other Income |
30
|
29
|
(94)
|
(60)
|
1 613
|
1 721
|
1 821
|
2 229
|
548
|
384
|
474
|
(89)
|
(79)
|
35
|
(338)
|
(458)
|
(366)
|
(228)
|
(189)
|
(74)
|
(564)
|
(651)
|
(597)
|
(34)
|
|
| Pre-Tax Income |
1 970
N/A
|
2 996
+52%
|
3 177
+6%
|
3 934
+24%
|
4 233
+8%
|
2 064
-51%
|
1 495
-28%
|
547
-63%
|
1 226
+124%
|
921
-25%
|
(1 013)
N/A
|
(2 700)
-166%
|
(3 492)
-29%
|
(2 768)
+21%
|
(1 612)
+42%
|
(2 314)
-44%
|
(3 431)
-48%
|
(4 146)
-21%
|
(4 105)
+1%
|
(4 210)
-3%
|
(5 893)
-40%
|
(5 115)
+13%
|
(4 740)
+7%
|
(1 747)
+63%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(211)
|
(290)
|
(299)
|
(370)
|
(168)
|
9
|
104
|
183
|
54
|
50
|
81
|
71
|
493
|
495
|
450
|
449
|
(489)
|
(497)
|
(307)
|
(117)
|
4 578
|
4 576
|
4 404
|
4 202
|
|
| Income from Continuing Operations |
1 759
|
2 706
|
2 878
|
3 564
|
4 065
|
2 073
|
1 597
|
729
|
1 280
|
971
|
(932)
|
(2 628)
|
(2 999)
|
(2 272)
|
(1 162)
|
(1 865)
|
(3 920)
|
(4 643)
|
(4 412)
|
(4 327)
|
(1 315)
|
(539)
|
(337)
|
2 455
|
|
| Net Income (Common) |
1 759
N/A
|
2 706
+54%
|
2 878
+6%
|
3 564
+24%
|
4 065
+14%
|
2 073
-49%
|
1 597
-23%
|
729
-54%
|
1 280
+76%
|
971
-24%
|
(932)
N/A
|
(2 628)
-182%
|
(2 999)
-14%
|
(2 272)
+24%
|
(1 162)
+49%
|
(1 865)
-61%
|
(3 920)
-110%
|
(4 643)
-18%
|
(4 412)
+5%
|
(4 327)
+2%
|
(1 315)
+70%
|
(539)
+59%
|
(337)
+38%
|
2 455
N/A
|
|
| EPS (Diluted) |
146.58
N/A
|
193.28
+32%
|
205.57
+6%
|
274.15
+33%
|
290.35
+6%
|
158.14
-46%
|
112.02
-29%
|
51.1
-54%
|
91.63
+79%
|
68.09
-26%
|
-65.39
N/A
|
-184.36
-182%
|
-202.84
-10%
|
-153.1
+25%
|
-81.49
+47%
|
-130.83
-61%
|
-267.06
-104%
|
-316.32
-18%
|
-269.58
+15%
|
-264.35
+2%
|
-80.34
+70%
|
-32.96
+59%
|
-20.58
+38%
|
150.02
N/A
|
|
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