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Wonik Materials Co Ltd
KOSDAQ:104830

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Wonik Materials Co Ltd
KOSDAQ:104830
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Price: 21 750 KRW
Market Cap: 274.2B KRW
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Wonik Materials Co Ltd?
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Income Statement

Earnings Waterfall
Wonik Materials Co Ltd

Revenue
319.4B KRW
Cost of Revenue
-225.1B KRW
Gross Profit
94.3B KRW
Operating Expenses
-67.6B KRW
Operating Income
26.7B KRW
Other Expenses
-3B KRW
Net Income
23.7B KRW

Income Statement
Wonik Materials Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
140 394
N/A
142 397
+1%
145 152
+2%
152 136
+5%
158 308
+4%
172 478
+9%
192 469
+12%
199 923
+4%
199 658
0%
191 200
-4%
175 041
-8%
174 213
0%
180 736
+4%
190 763
+6%
203 032
+6%
206 654
+2%
211 617
+2%
225 661
+7%
233 465
+3%
236 289
+1%
232 152
-2%
226 432
-2%
220 840
-2%
235 431
+7%
252 781
+7%
265 997
+5%
276 756
+4%
280 006
+1%
284 845
+2%
290 586
+2%
310 729
+7%
343 659
+11%
403 489
+17%
478 081
+18%
581 258
+22%
611 639
+5%
570 539
-7%
492 171
-14%
391 675
-20%
334 107
-15%
319 415
-4%
Gross Profit
Cost of Revenue
(97 538)
(98 971)
(100 771)
(105 489)
(108 537)
(118 780)
(134 834)
(141 532)
(143 754)
(138 063)
(126 644)
(123 550)
(126 172)
(131 059)
(134 252)
(137 322)
(137 366)
(143 795)
(151 041)
(154 179)
(153 017)
(148 819)
(147 918)
(156 255)
(172 030)
(185 329)
(190 007)
(194 466)
(196 690)
(200 568)
(215 991)
(240 397)
(284 834)
(338 044)
(435 201)
(472 187)
(450 916)
(402 761)
(313 802)
(251 876)
(225 088)
Gross Profit
42 857
N/A
43 427
+1%
44 381
+2%
46 647
+5%
49 771
+7%
53 697
+8%
57 635
+7%
58 390
+1%
55 903
-4%
53 137
-5%
48 398
-9%
50 663
+5%
54 564
+8%
59 704
+9%
68 780
+15%
69 331
+1%
74 251
+7%
81 866
+10%
82 423
+1%
82 111
0%
79 136
-4%
77 614
-2%
72 922
-6%
79 176
+9%
80 750
+2%
80 667
0%
86 749
+8%
85 540
-1%
88 155
+3%
90 018
+2%
94 738
+5%
103 262
+9%
118 656
+15%
140 037
+18%
146 057
+4%
139 452
-5%
119 623
-14%
89 410
-25%
77 872
-13%
82 231
+6%
94 327
+15%
Operating Income
Operating Expenses
(13 543)
(15 938)
(16 845)
(18 684)
(21 421)
(22 910)
(24 127)
(31 697)
(31 589)
(31 739)
(24 804)
(29 816)
(32 457)
(35 299)
(35 713)
(36 865)
(43 883)
(44 628)
(40 074)
(40 604)
(39 694)
(41 923)
(36 783)
(39 218)
(38 639)
(36 999)
(40 671)
(39 772)
(41 827)
(42 762)
(44 226)
(54 249)
(58 841)
(68 676)
(57 259)
(60 186)
(58 358)
(49 899)
(53 182)
(66 429)
(67 582)
Selling, General & Administrative
(12 073)
(13 290)
(15 032)
(16 380)
(18 710)
(19 728)
(20 146)
(19 880)
(19 309)
(19 402)
(19 892)
(21 458)
(23 161)
(24 922)
(28 192)
(28 688)
(30 284)
(31 284)
(32 400)
(31 412)
(29 941)
(31 812)
(27 650)
(29 272)
(27 745)
(25 166)
(28 128)
(27 278)
(29 654)
(30 804)
(31 856)
(34 411)
(38 268)
(48 002)
(42 871)
(43 557)
(41 629)
(32 577)
(37 807)
(38 994)
(39 479)
Research & Development
(931)
(889)
(823)
(1 111)
(1 299)
(1 646)
(2 327)
(3 008)
(3 244)
(3 293)
(3 010)
(2 867)
(2 978)
(3 322)
(3 211)
(3 882)
(3 789)
(3 647)
(3 531)
(3 558)
(3 948)
(4 220)
(4 162)
(4 431)
(5 145)
(5 730)
(6 245)
(6 552)
(6 049)
(5 642)
(6 911)
(5 739)
(6 320)
(6 446)
(7 261)
(7 515)
(7 539)
(8 045)
(5 961)
(8 265)
(8 819)
Depreciation & Amortization
(538)
(645)
(990)
(1 080)
(1 265)
(1 534)
(1 654)
(1 609)
(1 704)
(1 609)
(1 901)
(1 893)
(2 583)
(3 458)
(4 309)
(4 293)
(4 241)
(4 126)
(4 143)
(4 430)
(4 602)
(4 689)
(4 971)
(5 515)
(5 749)
(6 103)
(6 297)
(5 942)
(6 124)
(6 316)
(5 459)
(7 100)
(7 290)
(7 293)
(7 126)
(6 841)
(6 909)
(6 995)
(9 415)
(7 625)
(7 738)
Other Operating Expenses
0
(1 114)
0
(113)
(147)
0
0
(7 200)
(7 332)
(7 435)
0
(3 598)
(3 735)
(3 597)
0
0
(5 569)
(5 571)
0
(1 204)
(1 203)
(1 202)
0
0
0
0
0
0
0
0
0
(7 000)
(6 963)
(6 936)
0
(2 273)
(2 281)
(2 281)
0
(11 545)
(11 545)
Operating Income
29 315
N/A
27 490
-6%
27 535
+0%
27 963
+2%
28 351
+1%
30 789
+9%
33 508
+9%
26 694
-20%
24 314
-9%
21 397
-12%
23 593
+10%
20 846
-12%
22 106
+6%
24 403
+10%
33 068
+36%
32 467
-2%
30 369
-6%
37 240
+23%
42 349
+14%
41 507
-2%
39 442
-5%
35 691
-10%
36 139
+1%
39 959
+11%
42 112
+5%
43 669
+4%
46 078
+6%
45 768
-1%
46 328
+1%
47 256
+2%
50 511
+7%
49 012
-3%
59 814
+22%
71 361
+19%
88 798
+24%
79 266
-11%
61 265
-23%
39 511
-36%
24 690
-38%
15 802
-36%
26 745
+69%
Pre-Tax Income
Interest Income Expense
521
79
(1 313)
(1 447)
(1 082)
(1 225)
475
549
466
(510)
167
(565)
42
1 140
(416)
726
2 339
4 450
7 883
4 096
1 178
(2 004)
(1 413)
(688)
(7 843)
(6 078)
(5 887)
(3 787)
16 111
17 921
22 939
22 918
12 441
9 906
(13 864)
(13 969)
(17 127)
(16 326)
649
4 562
7 601
Non-Reccuring Items
(1 312)
0
(110)
0
0
236
(7 200)
0
0
0
(3 597)
0
0
0
(8 757)
(5 566)
0
0
(1 201)
0
0
0
0
0
0
0
0
0
0
0
(6 944)
0
0
0
(2 281)
0
0
0
(6 611)
0
0
Gain/Loss on Disposition of Assets
(162)
(78)
(220)
(223)
(140)
(129)
1
(23)
(448)
(481)
(651)
(655)
(417)
(374)
(1 658)
(1 613)
(1 497)
(1 492)
(32)
(139)
(79)
(80)
(124)
(62)
(36)
(39)
56
417
622
628
578
245
1 933
3 579
3 573
0
1 742
84
(422)
(1 520)
(1 606)
Total Other Income
1 193
1 408
1 282
1 150
1 085
1 029
1 356
1 228
1 083
1 091
466
820
733
687
1 406
1 451
1 492
1 454
1 610
1 352
1 183
1 199
1 021
470
1 095
1 058
1 357
1 503
1 065
1 113
(1 896)
(1 924)
(1 795)
(1 927)
469
3 941
281
304
142
263
211
Pre-Tax Income
29 553
N/A
28 897
-2%
27 175
-6%
27 444
+1%
28 216
+3%
30 701
+9%
28 140
-8%
28 449
+1%
25 416
-11%
21 499
-15%
19 978
-7%
20 446
+2%
22 464
+10%
25 857
+15%
23 643
-9%
27 466
+16%
32 704
+19%
41 652
+27%
50 608
+22%
46 815
-7%
41 723
-11%
34 804
-17%
35 623
+2%
39 678
+11%
35 327
-11%
38 611
+9%
41 604
+8%
43 902
+6%
64 127
+46%
66 918
+4%
65 187
-3%
70 252
+8%
72 394
+3%
82 920
+15%
76 695
-8%
69 238
-10%
46 161
-33%
23 573
-49%
18 448
-22%
19 107
+4%
32 951
+72%
Net Income
Tax Provision
(7 093)
(7 293)
(7 139)
(7 371)
(6 910)
(6 667)
(6 917)
(6 753)
(5 581)
(5 676)
(4 308)
(4 466)
(4 952)
(5 755)
(5 889)
(8 898)
(6 727)
(13 773)
(9 382)
(6 539)
(8 235)
(2 160)
(7 517)
(8 649)
(10 244)
(9 046)
(8 467)
(7 888)
(7 917)
(9 704)
(12 390)
(14 125)
(18 204)
(20 835)
(18 963)
(17 335)
(10 139)
(4 267)
(4 603)
(4 816)
(9 202)
Income from Continuing Operations
22 460
21 604
20 036
20 072
21 305
24 033
21 223
21 696
19 835
15 822
15 670
15 979
17 512
20 103
17 754
18 569
25 977
27 879
41 226
40 276
33 487
32 643
28 106
31 029
25 084
29 566
33 138
36 014
56 210
57 215
52 798
56 126
54 190
62 085
57 732
51 903
36 022
19 306
13 845
14 291
23 749
Income to Minority Interest
217
234
666
620
849
984
537
646
338
(93)
(140)
(217)
205
664
2 656
3 978
2 809
2 780
834
(647)
284
91
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
22 677
N/A
21 838
-4%
20 702
-5%
20 692
0%
22 153
+7%
25 016
+13%
21 760
-13%
22 341
+3%
20 173
-10%
15 729
-22%
15 531
-1%
15 762
+1%
17 716
+12%
20 766
+17%
20 409
-2%
22 545
+10%
28 786
+28%
30 659
+7%
42 060
+37%
39 631
-6%
33 772
-15%
32 735
-3%
28 106
-14%
31 029
+10%
25 084
-19%
29 566
+18%
33 138
+12%
36 014
+9%
56 210
+56%
57 215
+2%
52 798
-8%
56 126
+6%
54 190
-3%
62 085
+15%
57 732
-7%
51 903
-10%
36 022
-31%
19 306
-46%
13 845
-28%
14 291
+3%
23 749
+66%
EPS (Diluted)
1 889.75
N/A
1 819.83
-4%
1 725.16
-5%
1 724.33
0%
1 846.08
+7%
2 084.66
+13%
1 813.33
-13%
1 861.75
+3%
1 681.08
-10%
1 310.75
-22%
1 294.25
-1%
1 212.46
-6%
1 362.76
+12%
1 597.38
+17%
1 569.92
-2%
1 734.23
+10%
2 214.3
+28%
2 358.38
+7%
3 235.38
+37%
3 048.53
-6%
2 597.84
-15%
2 518.07
-3%
2 162
-14%
2 386.84
+10%
1 929.53
-19%
2 274.3
+18%
2 549.07
+12%
2 856.45
+12%
4 458.3
+56%
4 537.95
+2%
4 187.63
-8%
4 451.63
+6%
4 298.09
-3%
4 925.56
+15%
4 578.98
-7%
4 116.67
-10%
2 857.1
-31%
1 531.28
-46%
1 098.11
-28%
1 133.46
+3%
1 883.63
+66%

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