Woori Net Co Ltd
KOSDAQ:115440
Income Statement
Earnings Waterfall
Woori Net Co Ltd
Income Statement
Woori Net Co Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | 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 | 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 |
128
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
43
|
12
|
0
|
0
|
41
|
5
|
0
|
0
|
84
|
27
|
0
|
0
|
130
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
1 079
|
0
|
385
|
772
|
1 254
|
922
|
574
|
212
|
162
|
425
|
702
|
1 001
|
1 280
|
1 301
|
1 259
|
1 270
|
988
|
1 172
|
1 279
|
1 669
|
1 669
|
1 629
|
1 531
|
1 492
|
1 297
|
1 028
|
805
|
|
| Revenue |
40 098
N/A
|
40 656
+1%
|
40 494
0%
|
40 089
-1%
|
33 305
-17%
|
34 113
+2%
|
38 034
+11%
|
39 381
+4%
|
39 902
+1%
|
41 413
+4%
|
42 697
+3%
|
41 550
-3%
|
47 133
+13%
|
43 713
-7%
|
37 129
-15%
|
42 384
+14%
|
44 660
+5%
|
47 853
+7%
|
50 057
+5%
|
47 844
-4%
|
45 342
-5%
|
42 019
-7%
|
42 891
+2%
|
39 059
-9%
|
49 620
+27%
|
48 649
-2%
|
49 841
+2%
|
51 527
+3%
|
43 401
-16%
|
43 215
0%
|
39 126
-9%
|
43 838
+12%
|
51 668
+18%
|
53 655
+4%
|
54 765
+2%
|
55 888
+2%
|
44 587
-20%
|
51 518
+16%
|
56 631
+10%
|
61 049
+8%
|
73 658
+21%
|
73 965
+0%
|
71 084
-4%
|
61 367
-14%
|
52 351
-15%
|
54 407
+4%
|
58 641
+8%
|
61 133
+4%
|
60 410
-1%
|
53 430
-12%
|
51 495
-4%
|
51 859
+1%
|
34 176
-34%
|
48 126
+41%
|
58 496
+22%
|
119 070
+104%
|
149 041
+25%
|
164 589
+10%
|
164 267
0%
|
131 595
-20%
|
105 166
-20%
|
89 346
-15%
|
85 832
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28 627)
|
(29 622)
|
(30 393)
|
(30 636)
|
(24 439)
|
(25 256)
|
(27 102)
|
(27 833)
|
(28 620)
|
(29 312)
|
(31 193)
|
(29 660)
|
(33 731)
|
(31 190)
|
(25 632)
|
(28 552)
|
(29 855)
|
(32 560)
|
(34 969)
|
(34 302)
|
(30 543)
|
(27 320)
|
(28 014)
|
(25 159)
|
(33 310)
|
(32 825)
|
(32 715)
|
(34 992)
|
(30 473)
|
(30 499)
|
(27 698)
|
(29 700)
|
(36 450)
|
(37 948)
|
(38 147)
|
(37 694)
|
(29 942)
|
(36 272)
|
(40 925)
|
(47 039)
|
(55 148)
|
(55 747)
|
(54 669)
|
(47 137)
|
(40 067)
|
(40 813)
|
(42 895)
|
(44 206)
|
(42 751)
|
(37 266)
|
(36 875)
|
(37 070)
|
(24 783)
|
(38 380)
|
(46 966)
|
(85 764)
|
(102 497)
|
(101 966)
|
(102 559)
|
(85 935)
|
(73 112)
|
(68 211)
|
(63 457)
|
|
| Gross Profit |
11 470
N/A
|
11 034
-4%
|
10 101
-8%
|
9 453
-6%
|
8 866
-6%
|
8 856
0%
|
10 932
+23%
|
11 548
+6%
|
11 282
-2%
|
12 101
+7%
|
11 503
-5%
|
11 889
+3%
|
13 401
+13%
|
12 523
-7%
|
11 497
-8%
|
13 832
+20%
|
14 804
+7%
|
15 295
+3%
|
15 090
-1%
|
13 544
-10%
|
14 800
+9%
|
14 699
-1%
|
14 877
+1%
|
13 901
-7%
|
16 310
+17%
|
15 825
-3%
|
17 126
+8%
|
16 534
-3%
|
12 929
-22%
|
12 715
-2%
|
11 428
-10%
|
14 139
+24%
|
15 218
+8%
|
15 708
+3%
|
16 619
+6%
|
18 194
+9%
|
14 645
-20%
|
15 246
+4%
|
15 705
+3%
|
14 009
-11%
|
18 509
+32%
|
18 216
-2%
|
16 413
-10%
|
14 228
-13%
|
12 284
-14%
|
13 593
+11%
|
15 746
+16%
|
16 926
+7%
|
17 660
+4%
|
16 164
-8%
|
14 620
-10%
|
14 789
+1%
|
9 393
-36%
|
9 746
+4%
|
11 530
+18%
|
33 305
+189%
|
46 544
+40%
|
62 624
+35%
|
61 708
-1%
|
45 660
-26%
|
32 055
-30%
|
21 136
-34%
|
22 375
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 891)
|
(6 843)
|
(6 759)
|
(6 411)
|
(7 472)
|
(7 244)
|
(6 703)
|
(7 190)
|
(7 270)
|
(7 152)
|
(8 500)
|
(8 999)
|
(8 858)
|
(9 265)
|
(9 619)
|
(9 917)
|
(10 637)
|
(10 510)
|
(10 739)
|
(10 717)
|
(9 945)
|
(10 141)
|
(9 590)
|
(9 573)
|
(10 060)
|
(9 962)
|
(10 240)
|
(10 448)
|
(10 721)
|
(11 000)
|
(11 392)
|
(11 578)
|
(11 988)
|
(12 351)
|
(13 222)
|
(13 844)
|
(13 648)
|
(13 968)
|
(14 366)
|
(14 653)
|
(15 692)
|
(16 192)
|
(15 699)
|
(15 649)
|
(15 541)
|
(15 934)
|
(16 025)
|
(16 480)
|
(15 292)
|
(16 754)
|
(18 335)
|
(17 850)
|
(14 375)
|
(14 428)
|
(16 768)
|
(24 825)
|
(26 608)
|
(27 533)
|
(28 115)
|
(25 593)
|
(22 735)
|
(21 464)
|
(19 716)
|
|
| Selling, General & Administrative |
(3 444)
|
(3 902)
|
(3 714)
|
(3 729)
|
(4 724)
|
(5 081)
|
(5 302)
|
(5 470)
|
(3 611)
|
(3 651)
|
(3 826)
|
(3 953)
|
(4 593)
|
(4 709)
|
(4 609)
|
(4 540)
|
(4 852)
|
(4 731)
|
(5 160)
|
(5 287)
|
(4 767)
|
(4 909)
|
(4 501)
|
(4 454)
|
(4 718)
|
(4 707)
|
(4 906)
|
(5 005)
|
(5 099)
|
(5 401)
|
(5 401)
|
(5 517)
|
(5 765)
|
(5 686)
|
(5 792)
|
(5 941)
|
(5 616)
|
(5 753)
|
(6 156)
|
(6 470)
|
(7 154)
|
(7 437)
|
(7 136)
|
(6 933)
|
(6 832)
|
(6 886)
|
(7 449)
|
(7 576)
|
(7 397)
|
(7 848)
|
(8 211)
|
(8 467)
|
(7 224)
|
(8 149)
|
(9 429)
|
(14 933)
|
(16 651)
|
(16 969)
|
(17 547)
|
(14 329)
|
(11 813)
|
(10 545)
|
(8 957)
|
|
| Research & Development |
(2 416)
|
(2 940)
|
(3 076)
|
(2 741)
|
(2 697)
|
(2 148)
|
(1 957)
|
(2 281)
|
(3 603)
|
(3 782)
|
(4 369)
|
(4 727)
|
(4 207)
|
(4 439)
|
(4 891)
|
(5 238)
|
(5 698)
|
(5 633)
|
(5 414)
|
(5 264)
|
(4 904)
|
(5 093)
|
(4 946)
|
(4 971)
|
(5 038)
|
(5 107)
|
(5 194)
|
(5 311)
|
(5 486)
|
(5 475)
|
(5 867)
|
(5 938)
|
(6 044)
|
(6 539)
|
(7 303)
|
(7 788)
|
(7 931)
|
(8 130)
|
(8 089)
|
(8 033)
|
(8 356)
|
(8 550)
|
(8 380)
|
(8 542)
|
(8 543)
|
(8 371)
|
(7 906)
|
(8 236)
|
(7 744)
|
(8 759)
|
(9 962)
|
(9 202)
|
(6 760)
|
(5 499)
|
(6 021)
|
(7 892)
|
(7 722)
|
(8 273)
|
(8 449)
|
(9 476)
|
(9 773)
|
(10 148)
|
(10 293)
|
|
| Depreciation & Amortization |
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(56)
|
(290)
|
(304)
|
(319)
|
(57)
|
(119)
|
(121)
|
(139)
|
(87)
|
(145)
|
(164)
|
(166)
|
(275)
|
(140)
|
(144)
|
(148)
|
(304)
|
(147)
|
(139)
|
(130)
|
(136)
|
(123)
|
(123)
|
(124)
|
(180)
|
(127)
|
(128)
|
(115)
|
(101)
|
(87)
|
(123)
|
(152)
|
(181)
|
(206)
|
(185)
|
(176)
|
(166)
|
(164)
|
(155)
|
(154)
|
(152)
|
(146)
|
(163)
|
(181)
|
(392)
|
(780)
|
(1 318)
|
(2 000)
|
(2 247)
|
(2 303)
|
(2 131)
|
(1 788)
|
(1 360)
|
(975)
|
(671)
|
|
| Other Operating Expenses |
0
|
(2)
|
31
|
59
|
(17)
|
(14)
|
557
|
562
|
0
|
571
|
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
|
(513)
|
(514)
|
(514)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
0
|
211
|
204
|
204
|
|
| Operating Income |
5 579
N/A
|
4 191
-25%
|
3 342
-20%
|
3 041
-9%
|
1 394
-54%
|
1 612
+16%
|
4 228
+162%
|
4 358
+3%
|
4 012
-8%
|
4 949
+23%
|
3 004
-39%
|
2 891
-4%
|
4 544
+57%
|
3 258
-28%
|
1 878
-42%
|
3 915
+108%
|
4 167
+6%
|
4 785
+15%
|
4 351
-9%
|
2 827
-35%
|
4 854
+72%
|
4 558
-6%
|
5 287
+16%
|
4 327
-18%
|
6 250
+44%
|
5 862
-6%
|
6 885
+17%
|
6 087
-12%
|
2 207
-64%
|
1 716
-22%
|
37
-98%
|
2 560
+6 819%
|
3 229
+26%
|
3 356
+4%
|
3 396
+1%
|
4 350
+28%
|
998
-77%
|
1 278
+28%
|
1 340
+5%
|
(643)
N/A
|
2 818
N/A
|
2 026
-28%
|
715
-65%
|
(1 420)
N/A
|
(3 257)
-129%
|
(2 341)
+28%
|
(279)
+88%
|
446
N/A
|
2 367
+430%
|
(590)
N/A
|
(3 715)
-530%
|
(3 061)
+18%
|
(4 982)
-63%
|
(4 682)
+6%
|
(5 237)
-12%
|
8 480
N/A
|
19 936
+135%
|
35 091
+76%
|
33 593
-4%
|
20 067
-40%
|
9 320
-54%
|
(328)
N/A
|
2 659
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
700
|
912
|
342
|
367
|
232
|
106
|
407
|
301
|
389
|
473
|
463
|
570
|
683
|
549
|
518
|
488
|
356
|
416
|
499
|
427
|
322
|
321
|
223
|
211
|
309
|
383
|
362
|
491
|
233
|
310
|
304
|
216
|
380
|
235
|
(131)
|
(489)
|
(43)
|
(351)
|
(124)
|
114
|
(1 917)
|
(1 633)
|
(1 786)
|
(2 093)
|
(3 252)
|
(3 427)
|
(3 413)
|
(3 098)
|
(918)
|
(919)
|
(1 659)
|
(1 310)
|
(716)
|
371
|
(205)
|
(34)
|
(241)
|
(541)
|
(295)
|
(121)
|
416
|
755
|
1 039
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(341)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(513)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
481
|
(2 501)
|
(2 461)
|
(2 454)
|
(2 935)
|
497
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
0
|
34
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
6
|
252
|
215
|
71
|
(180)
|
(180)
|
(144)
|
1
|
|
| Total Other Income |
56
|
(6)
|
(8)
|
(56)
|
0
|
0
|
1
|
1
|
(256)
|
(253)
|
(250)
|
(248)
|
0
|
0
|
(17)
|
(172)
|
(584)
|
(580)
|
(568)
|
(409)
|
(364)
|
(366)
|
(361)
|
(369)
|
75
|
(270)
|
(268)
|
(262)
|
17
|
(88)
|
(91)
|
(91)
|
(49)
|
1
|
(79)
|
(99)
|
(240)
|
(225)
|
(149)
|
(131)
|
6
|
8
|
7
|
10
|
(3 338)
|
(3 339)
|
(3 340)
|
(3 323)
|
(29)
|
(30)
|
(27)
|
(28)
|
302
|
300
|
319
|
311
|
(6)
|
(290)
|
(149)
|
767
|
787
|
1 072
|
897
|
|
| Pre-Tax Income |
6 336
N/A
|
5 095
-20%
|
3 676
-28%
|
3 352
-9%
|
1 626
-51%
|
1 718
+6%
|
4 636
+170%
|
4 660
+1%
|
4 147
-11%
|
5 169
+25%
|
3 218
-38%
|
3 212
0%
|
5 227
+63%
|
3 806
-27%
|
2 378
-38%
|
4 231
+78%
|
3 940
-7%
|
4 622
+17%
|
4 284
-7%
|
2 847
-34%
|
4 812
+69%
|
4 514
-6%
|
5 149
+14%
|
4 169
-19%
|
6 288
+51%
|
5 976
-5%
|
6 981
+17%
|
6 317
-10%
|
2 413
-62%
|
1 939
-20%
|
250
-87%
|
2 686
+974%
|
3 563
+33%
|
3 592
+1%
|
3 186
-11%
|
3 762
+18%
|
717
-81%
|
701
-2%
|
1 065
+52%
|
(662)
N/A
|
906
N/A
|
400
-56%
|
(1 064)
N/A
|
(3 503)
-229%
|
(10 360)
-196%
|
(9 088)
+12%
|
(7 013)
+23%
|
(5 975)
+15%
|
1 438
N/A
|
(1 538)
N/A
|
(5 401)
-251%
|
(4 398)
+19%
|
(5 397)
-23%
|
(4 011)
+26%
|
(4 642)
-16%
|
6 263
N/A
|
17 480
+179%
|
32 021
+83%
|
30 286
-5%
|
21 029
-31%
|
10 343
-51%
|
1 355
-87%
|
4 595
+239%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(923)
|
(831)
|
(481)
|
(474)
|
205
|
160
|
(365)
|
(372)
|
(326)
|
(358)
|
67
|
67
|
(555)
|
(518)
|
43
|
(195)
|
57
|
153
|
70
|
570
|
(412)
|
(226)
|
(429)
|
(452)
|
(661)
|
(575)
|
(796)
|
(617)
|
306
|
442
|
680
|
114
|
(131)
|
(173)
|
112
|
(174)
|
1 147
|
1 100
|
542
|
976
|
1 028
|
585
|
1 479
|
1 479
|
(1 304)
|
(1 303)
|
(2 371)
|
0
|
492
|
492
|
1 006
|
1 006
|
342
|
(385)
|
(362)
|
(570)
|
(570)
|
(1 959)
|
(1 983)
|
(863)
|
(863)
|
1 188
|
1 188
|
|
| Income from Continuing Operations |
5 414
|
4 263
|
3 196
|
2 879
|
1 832
|
1 878
|
4 270
|
4 287
|
3 821
|
4 813
|
3 288
|
3 282
|
4 671
|
3 289
|
2 421
|
4 036
|
3 997
|
4 775
|
4 354
|
3 417
|
4 400
|
4 288
|
4 719
|
3 716
|
5 627
|
5 400
|
6 185
|
5 700
|
2 719
|
2 379
|
928
|
2 799
|
3 432
|
3 420
|
3 299
|
3 588
|
1 864
|
1 801
|
1 607
|
314
|
1 935
|
985
|
415
|
(2 024)
|
(11 664)
|
(10 391)
|
(9 384)
|
(8 347)
|
1 930
|
(1 046)
|
(4 396)
|
(3 393)
|
(5 055)
|
(4 396)
|
(5 003)
|
5 693
|
16 910
|
30 062
|
28 303
|
20 166
|
9 480
|
2 543
|
5 783
|
|
| Income to Minority Interest |
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
|
134
|
339
|
554
|
1 067
|
969
|
809
|
753
|
212
|
179
|
135
|
(25)
|
|
| Net Income (Common) |
4 812
N/A
|
3 751
-22%
|
2 957
-21%
|
2 278
-23%
|
1 832
-20%
|
1 878
+3%
|
4 270
+127%
|
4 287
+0%
|
3 821
-11%
|
4 813
+26%
|
3 288
-32%
|
3 282
0%
|
4 671
+42%
|
3 289
-30%
|
2 421
-26%
|
4 036
+67%
|
3 997
-1%
|
4 775
+19%
|
4 354
-9%
|
3 417
-22%
|
4 400
+29%
|
4 288
-3%
|
4 719
+10%
|
3 716
-21%
|
5 627
+51%
|
5 400
-4%
|
6 185
+15%
|
5 700
-8%
|
2 719
-52%
|
2 379
-13%
|
928
-61%
|
2 799
+202%
|
3 432
+23%
|
3 420
0%
|
3 299
-4%
|
3 588
+9%
|
1 864
-48%
|
1 801
-3%
|
1 607
-11%
|
314
-80%
|
1 935
+516%
|
985
-49%
|
415
-58%
|
(2 024)
N/A
|
(11 664)
-476%
|
(10 391)
+11%
|
(9 384)
+10%
|
(8 347)
+11%
|
1 930
N/A
|
(1 046)
N/A
|
(4 396)
-320%
|
(3 393)
+23%
|
(4 921)
-45%
|
(4 057)
+18%
|
(4 449)
-10%
|
6 760
N/A
|
17 878
+164%
|
30 871
+73%
|
29 056
-6%
|
20 378
-30%
|
9 659
-53%
|
2 678
-72%
|
5 758
+115%
|
|
| EPS (Diluted) |
962.4
N/A
|
625.16
-35%
|
492.83
-21%
|
379.66
-23%
|
305.33
-20%
|
313
+3%
|
711.66
+127%
|
714.5
+0%
|
636.83
-11%
|
802.16
+26%
|
548
-32%
|
547
0%
|
778.5
+42%
|
548.16
-30%
|
403.5
-26%
|
672.66
+67%
|
666.16
-1%
|
795.83
+19%
|
725.66
-9%
|
569.5
-22%
|
733.33
+29%
|
714.66
-3%
|
786.5
+10%
|
619.33
-21%
|
937.83
+51%
|
900
-4%
|
1 030.83
+15%
|
950
-8%
|
453.16
-52%
|
396.5
-13%
|
154.66
-61%
|
466.5
+202%
|
572
+23%
|
570
0%
|
549.83
-4%
|
598
+9%
|
207.11
-65%
|
300.16
+45%
|
267.83
-11%
|
52.33
-80%
|
276.42
+428%
|
109.44
-60%
|
46.11
-58%
|
-224.88
N/A
|
-1 296
-476%
|
-1 137.24
+12%
|
-1 027.07
+10%
|
-913.51
+11%
|
210.7
N/A
|
-114.05
N/A
|
-451.31
-296%
|
-346.5
+23%
|
-462.8
-34%
|
-377.28
+18%
|
-413.69
-10%
|
629.44
N/A
|
1 650.15
+162%
|
2 851.26
+73%
|
2 739.52
-4%
|
1 900.64
-31%
|
922.35
-51%
|
248.67
-73%
|
554.28
+123%
|
|