Income Statement

Revenue

-34%

+19%

10Y

Currency: KRW

	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	265	128	247	315	214	380	443	495	545	753	717	687	683	356	385	383	333	296	274	263	228	185	162	198	380	420	607	777	672	739	666	538	775	567	621	708	772	1 125	1 489	1 711	1 701	1 595	1 253	1 081	997	1 247	1 305	0	0
Revenue	123 768 N/A	130 023 +5%	132 927 +2%	140 394 +6%	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%	323 262 +1%	310 715 -4%	313 412 +1%	311 925 0%	315 421 +1%
Gross Profit
Cost of Revenue	(86 619)	(91 487)	(92 991)	(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)	(213 498)	(194 114)	(191 722)	(192 081)	(195 925)
Gross Profit	37 148 N/A	38 536 +4%	39 937 +4%	42 857 +7%	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%	109 764 +16%	116 602 +6%	121 690 +4%	119 844 -2%	119 496 0%
Operating Income
Operating Expenses	(12 590)	(12 852)	(14 787)	(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)	(75 045)	(64 682)	(78 135)	(80 924)	(78 448)
Selling, General & Administrative	(11 106)	(11 365)	(12 108)	(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)	(46 788)	(42 910)	(44 811)	(47 741)	(44 685)
Research & Development	(1 077)	(1 053)	(985)	(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)	(8 823)	(11 507)	(13 645)	(13 718)	(14 489)
Depreciation & Amortization	(407)	(434)	(492)	(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)	(7 888)	(10 265)	(7 904)	(7 690)	(7 499)
Other Operating Expenses	0	0	(1 202)	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)	(11 545)	0	(11 774)	(11 774)	(11 774)
Operating Income	24 559 N/A	25 684 +5%	25 151 -2%	29 315 +17%	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%	34 720 +30%	51 919 +50%	43 555 -16%	38 920 -11%	41 048 +5%
Pre-Tax Income
Interest Income Expense	1 425	596	558	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	6 137	4 900	4 006	3 003	4 365
Non-Reccuring Items	(200)	(1 202)	0	(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	0	(11 774)	0	0	0
Gain/Loss on Disposition of Assets	(799)	(774)	(108)	(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)	(1 707)	(1 574)	(391)	(919)	(830)
Total Other Income	104	327	891	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	260	334	245	62	1 102
Pre-Tax Income	25 090 N/A	24 631 -2%	26 492 +8%	29 553 +12%	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%	39 411 +20%	43 805 +11%	47 415 +8%	41 066 -13%	45 685 +11%
Net Income
Tax Provision	(5 628)	(5 547)	(6 137)	(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)	(10 864)	(11 999)	(12 682)	(10 292)	(11 508)
Income from Continuing Operations	19 462	19 084	20 355	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	28 546	31 807	34 733	30 774	34 177
Income to Minority Interest	78	181	355	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	0	0	0	0	0
Net Income (Common)	19 546 N/A	19 265 -1%	20 709 +7%	22 677 +10%	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%	28 546 +20%	31 807 +11%	34 733 +9%	30 774 -11%	34 177 +11%
EPS (Diluted)	1 628.83 N/A	1 605.41 -1%	1 725.75 +7%	1 889.75 +10%	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%	2 264.13 +20%	2 522.76 +11%	2 754.87 +9%	2 442.08 -11%	2 710.4 +11%

Income Statement Balance Sheet Cash Flow Statement

Wonik Materials Co Ltd
KOSDAQ:104830

Income Statement

Earnings Waterfall
Wonik Materials Co Ltd

Income Statement
Wonik Materials Co Ltd

See Also

Company

Help

Tools

Stocks

Wonik Materials Co Ltd KOSDAQ:104830

Income Statement

Earnings Waterfall Wonik Materials Co Ltd

Income Statement Wonik Materials Co Ltd

See Also

Company

Help

Tools

Stocks

Wonik Materials Co Ltd
KOSDAQ:104830

Earnings Waterfall
Wonik Materials Co Ltd

Income Statement
Wonik Materials Co Ltd