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Wooree E&L Co Ltd
KOSDAQ:153490

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Wooree E&L Co Ltd
KOSDAQ:153490
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Price: 775 KRW 0.65%
Market Cap: ₩39.9B

Income Statement

Earnings Waterfall
Wooree E&L Co Ltd

Income Statement
Wooree E&L Co Ltd

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Income Statement
Currency: KRW
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 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
6 977
9 904
9 188
11 274
9 319
9 756
9 621
9 129
8 637
8 588
8 439
8 556
7 950
6 685
5 735
4 679
4 215
4 099
3 514
3 034
2 648
2 453
2 488
2 514
2 873
2 754
2 551
2 340
1 659
1 436
1 236
1 051
923
783
661
542
461
476
503
551
595
575
597
672
767
855
940
982
907
830
711
540
476
419
369
342
Revenue
250 297
N/A
436 135
+74%
523 450
+20%
601 863
+15%
508 946
-15%
490 833
-4%
416 263
-15%
327 822
-21%
256 099
-22%
229 698
-10%
218 006
-5%
201 843
-7%
197 496
-2%
201 479
+2%
197 140
-2%
191 381
-3%
189 510
-1%
175 575
-7%
159 997
-9%
152 702
-5%
147 084
-4%
150 533
+2%
156 064
+4%
163 502
+5%
158 648
-3%
147 528
-7%
140 855
-5%
137 707
-2%
142 862
+4%
149 468
+5%
147 905
-1%
140 543
-5%
133 203
-5%
126 820
-5%
119 769
-6%
116 806
-2%
122 306
+5%
130 921
+7%
142 456
+9%
149 948
+5%
155 737
+4%
164 609
+6%
165 944
+1%
155 002
-7%
136 162
-12%
116 861
-14%
113 342
-3%
125 656
+11%
141 964
+13%
151 119
+6%
154 281
+2%
151 620
-2%
146 853
-3%
144 567
-2%
137 993
-5%
129 969
-6%
Gross Profit
Cost of Revenue
(214 963)
(388 754)
(469 746)
(542 644)
(470 350)
(453 771)
(390 146)
(316 175)
(250 625)
(230 133)
(213 962)
(194 405)
(178 448)
(175 068)
(169 084)
(162 837)
(164 066)
(149 922)
(135 900)
(126 542)
(121 983)
(123 756)
(127 547)
(135 225)
(139 594)
(132 309)
(127 962)
(124 642)
(119 631)
(124 906)
(124 534)
(118 715)
(114 072)
(108 412)
(101 818)
(98 893)
(102 863)
(107 257)
(111 456)
(114 125)
(112 742)
(117 175)
(117 349)
(107 972)
(96 513)
(82 712)
(78 405)
(84 836)
(90 520)
(94 051)
(92 902)
(90 676)
(87 118)
(86 947)
(83 883)
(80 099)
Gross Profit
35 334
N/A
47 380
+34%
53 702
+13%
59 217
+10%
38 596
-35%
37 061
-4%
26 116
-30%
11 646
-55%
5 473
-53%
(436)
N/A
4 044
N/A
7 438
+84%
19 049
+156%
26 413
+39%
28 058
+6%
28 546
+2%
25 443
-11%
25 652
+1%
24 096
-6%
26 159
+9%
25 101
-4%
26 778
+7%
28 519
+7%
28 279
-1%
19 054
-33%
15 220
-20%
12 893
-15%
13 065
+1%
23 231
+78%
24 562
+6%
23 371
-5%
21 829
-7%
19 131
-12%
18 410
-4%
17 954
-2%
17 915
0%
19 444
+9%
23 665
+22%
30 999
+31%
35 824
+16%
42 995
+20%
47 435
+10%
48 595
+2%
47 030
-3%
39 649
-16%
34 149
-14%
34 937
+2%
40 820
+17%
51 444
+26%
57 068
+11%
61 379
+8%
60 943
-1%
59 735
-2%
57 620
-4%
54 110
-6%
49 869
-8%
Operating Income
Operating Expenses
(5 175)
(8 433)
(9 610)
(12 387)
(9 099)
(8 340)
(8 799)
(7 992)
(11 661)
(11 815)
(13 734)
(15 985)
(21 499)
(24 395)
(25 773)
(27 851)
(25 277)
(27 583)
(28 389)
(29 609)
(29 700)
(35 032)
(34 538)
(33 123)
(25 864)
(36 082)
(33 430)
(31 240)
(18 668)
(16 247)
(16 484)
(15 972)
(15 569)
(15 694)
(15 269)
(15 437)
(16 068)
(18 436)
(21 343)
(24 680)
(29 485)
(32 554)
(32 933)
(36 443)
(36 904)
(36 145)
(40 093)
(42 561)
(46 397)
(49 426)
(51 064)
(51 585)
(52 867)
(51 455)
(50 202)
(47 600)
Selling, General & Administrative
(4 567)
(8 526)
(9 910)
(11 295)
(8 199)
(9 406)
(9 865)
(9 058)
(10 863)
(11 478)
(11 757)
(12 183)
(15 157)
(16 431)
(17 481)
(19 326)
(16 989)
(18 548)
(18 537)
(19 025)
(19 135)
(18 106)
(18 595)
(18 158)
(17 397)
(17 176)
(15 362)
(13 875)
(12 837)
(11 305)
(11 435)
(10 885)
(10 203)
(10 212)
(9 789)
(9 824)
(10 280)
(12 537)
(15 276)
(18 578)
(23 553)
(26 598)
(27 099)
(30 741)
(31 206)
(30 168)
(33 800)
(36 220)
(40 039)
(43 304)
(45 033)
(45 196)
(45 716)
(43 396)
(41 575)
(38 468)
Research & Development
0
0
0
0
0
0
0
0
(5)
1
(1 437)
(3 028)
(4 417)
(5 648)
(5 625)
(5 588)
(6 042)
(6 794)
(7 638)
(8 393)
(8 525)
(8 368)
(7 724)
(7 043)
(6 702)
(6 405)
(5 684)
(5 085)
(4 364)
(3 629)
(3 813)
(3 939)
(4 110)
(4 299)
(4 306)
(4 432)
(4 730)
(4 867)
(5 071)
(5 151)
(5 071)
(5 098)
(4 973)
(4 819)
(4 795)
(4 914)
(5 207)
(5 367)
(5 374)
(5 138)
(5 050)
(5 428)
(6 190)
(7 092)
(7 593)
(7 874)
Depreciation & Amortization
(608)
0
0
0
(899)
0
0
0
(793)
(337)
(540)
(774)
(1 925)
(2 318)
(2 668)
(2 939)
(2 247)
(2 240)
(2 213)
(2 190)
(2 040)
(1 951)
(1 881)
(1 832)
(1 765)
(1 772)
(1 656)
(1 551)
(1 467)
(1 315)
(1 236)
(1 149)
(1 257)
(1 182)
(1 174)
(1 180)
(1 058)
(1 031)
(994)
(951)
(861)
(858)
(861)
(883)
(903)
(922)
(946)
(974)
(984)
(984)
(981)
(967)
(961)
(966)
(1 033)
(1 258)
Other Operating Expenses
0
93
300
(1 092)
0
1 066
1 066
1 066
0
0
0
0
0
0
0
0
0
0
0
0
0
(6 607)
(6 338)
(6 090)
0
(10 729)
(10 728)
(10 729)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(140)
(140)
0
0
0
0
7
0
0
0
0
Operating Income
30 159
N/A
38 946
+29%
44 093
+13%
46 831
+6%
29 497
-37%
28 722
-3%
17 318
-40%
3 655
-79%
(6 187)
N/A
(12 250)
-98%
(9 690)
+21%
(8 546)
+12%
(2 451)
+71%
2 018
N/A
2 286
+13%
694
-70%
167
-76%
(1 931)
N/A
(4 293)
-122%
(3 449)
+20%
(4 599)
-33%
(8 254)
-79%
(6 020)
+27%
(4 845)
+20%
(6 810)
-41%
(20 862)
-206%
(20 537)
+2%
(18 175)
+12%
4 563
N/A
8 314
+82%
6 886
-17%
5 855
-15%
3 561
-39%
2 714
-24%
2 682
-1%
2 476
-8%
3 375
+36%
5 228
+55%
9 657
+85%
11 144
+15%
13 510
+21%
14 880
+10%
15 662
+5%
10 587
-32%
2 744
-74%
(1 996)
N/A
(5 156)
-158%
(1 741)
+66%
5 047
N/A
7 642
+51%
10 315
+35%
9 358
-9%
6 868
-27%
6 165
-10%
3 908
-37%
2 270
-42%
Pre-Tax Income
Interest Income Expense
(6 421)
(9 360)
(8 421)
(9 165)
(12 202)
(8 615)
(8 416)
(7 569)
(6 401)
(7 551)
(11 469)
(8 845)
(2 696)
(1 321)
5 396
8 984
3 335
1 718
889
(7 824)
(924)
(5 456)
(4 856)
(802)
(8 767)
(4 077)
(4 987)
(6 660)
(1 924)
(1 148)
258
3 122
1 156
3 433
1 354
(238)
(4 243)
(5 039)
(4 307)
(1 717)
3 824
2 966
7 480
11 557
4 687
4 629
1 415
(3 567)
1 089
2 088
2 797
(1 238)
4 036
1 660
(3 495)
322
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 090)
(3 286)
(5 048)
(5 337)
(4 516)
(2 569)
(6 896)
0
0
0
(10 729)
0
0
0
0
0
0
0
0
0
0
0
0
366
366
366
366
0
0
0
(140)
0
0
(147)
0
0
0
0
(516)
0
0
891
Gain/Loss on Disposition of Assets
2
0
0
0
0
0
0
0
2 000
182
83
647
559
631
1 167
617
609
499
129
180
304
306
916
1 433
1 267
1 224
744
223
253
560
369
322
342
35
32
18
3
14
116
150
170
0
(5)
(14)
(34)
(93)
(25)
(42)
(32)
26
19
(86)
58
163
204
683
Total Other Income
(3 849)
(3 140)
(2 902)
(4 351)
341
(679)
2 617
1 204
474
381
(3 183)
126
441
440
(473)
(1 462)
(4 601)
(4 604)
(9 837)
(9 752)
(7 727)
(7 698)
(2 305)
(1 395)
(1 261)
(980)
235
(215)
(212)
369
16
14
119
122
35
51
(59)
9
(442)
(416)
(286)
(123)
230
87
(94)
(201)
(289)
(187)
(337)
(312)
(290)
(446)
(613)
(1 154)
(1 272)
(1 071)
Pre-Tax Income
19 890
N/A
26 446
+33%
32 770
+24%
33 315
+2%
17 637
-47%
19 429
+10%
11 519
-41%
(2 710)
N/A
(10 115)
-273%
(19 240)
-90%
(24 259)
-26%
(16 618)
+31%
(4 146)
+75%
1 768
N/A
7 284
+312%
5 545
-24%
(5 537)
N/A
(9 655)
-74%
(17 627)
-83%
(23 413)
-33%
(19 842)
+15%
(21 101)
-6%
(12 264)
+42%
(5 608)
+54%
(26 300)
-369%
(24 696)
+6%
(24 545)
+1%
(24 827)
-1%
2 680
N/A
8 097
+202%
7 530
-7%
9 315
+24%
5 178
-44%
6 304
+22%
4 103
-35%
2 307
-44%
(923)
N/A
579
N/A
5 391
+831%
9 526
+77%
17 584
+85%
17 723
+1%
23 366
+32%
22 216
-5%
7 162
-68%
2 338
-67%
(4 055)
N/A
(5 684)
-40%
5 767
N/A
9 445
+64%
12 841
+36%
7 587
-41%
9 832
+30%
6 833
-31%
(655)
N/A
3 094
N/A
Net Income
Tax Provision
(5 311)
(5 343)
(4 958)
(5 352)
(1 630)
(2 018)
(47)
2 694
2 391
3 658
4 924
3 628
(1 593)
(2 213)
(4 471)
(4 743)
(288)
257
677
3 066
2 042
1 607
1 503
(280)
(2 765)
(2 879)
(3 273)
(3 317)
(667)
(764)
(909)
(1 052)
(342)
(801)
(431)
(223)
(601)
(682)
(1 424)
(2 408)
330
177
(851)
(610)
(1 866)
(1 309)
(68)
401
(350)
(838)
(1 873)
(1 715)
(4 318)
(3 841)
(2 049)
(2 110)
Income from Continuing Operations
14 579
21 102
27 811
27 962
16 006
17 410
11 472
(14)
(7 723)
(15 579)
(19 333)
(12 989)
(5 739)
(444)
2 814
804
(5 826)
(9 397)
(16 949)
(20 346)
(17 800)
(19 493)
(10 761)
(5 889)
(29 065)
(27 576)
(27 819)
(28 144)
2 013
7 334
6 623
8 264
4 836
5 504
3 673
2 085
(1 524)
(103)
3 967
7 118
17 914
17 900
22 515
21 607
5 296
1 030
(4 123)
(5 284)
5 417
8 607
10 968
5 872
5 515
2 992
(2 704)
984
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
0
0
0
361
Net Income (Common)
11 364
N/A
15 861
+40%
23 436
+48%
23 554
+1%
12 484
-47%
15 369
+23%
9 122
-41%
(85)
N/A
(7 723)
-8 986%
(15 034)
-95%
(18 479)
-23%
(12 891)
+30%
(5 739)
+55%
(529)
+91%
2 638
N/A
624
-76%
(5 826)
N/A
(9 311)
-60%
(16 772)
-80%
(20 165)
-20%
(17 800)
+12%
(19 493)
-10%
(10 761)
+45%
(5 889)
+45%
(29 065)
-394%
(27 576)
+5%
(27 819)
-1%
(28 144)
-1%
2 013
N/A
7 334
+264%
6 623
-10%
8 264
+25%
4 836
-41%
5 504
+14%
3 673
-33%
2 085
-43%
(1 524)
N/A
(103)
+93%
3 967
N/A
7 118
+79%
17 914
+152%
17 900
0%
22 515
+26%
21 607
-4%
5 296
-75%
1 030
-81%
(4 123)
N/A
(5 284)
-28%
5 417
N/A
8 607
+59%
10 968
+27%
5 872
-46%
5 515
-6%
2 992
-46%
(2 704)
N/A
1 345
N/A
EPS (Diluted)
437.07
N/A
610.03
+40%
901.38
+48%
905.92
+1%
480.15
-47%
465.72
-3%
253.38
-46%
-2.42
N/A
-220.65
-9 018%
-429.54
-95%
-527.97
-23%
-368.31
+30%
-163.97
+55%
-15.11
+91%
75.37
N/A
17.82
-76%
-166.45
N/A
-198.1
-19%
-399.33
-102%
-411.53
-3%
-378.72
+8%
-397.81
-5%
-219.61
+45%
-117.78
+46%
-593.16
-404%
-562.77
+5%
-567.73
-1%
-586.33
-3%
41.09
N/A
149.67
+264%
135.16
-10%
168.66
+25%
98.7
-41%
112.32
+14%
74.96
-33%
42.54
-43%
-31.1
N/A
-2.1
+93%
80.16
N/A
142.75
+78%
357.99
+151%
353.89
-1%
445.14
+26%
424.09
-5%
104.72
-75%
20.35
-81%
-81.5
N/A
-104.46
-28%
107.09
N/A
170.17
+59%
216.85
+27%
116.1
-46%
109.03
-6%
59.04
-46%
-53.36
N/A
26.54
N/A
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