W
Woory Industrial Co Ltd
KOSDAQ:215360
Woory Industrial Co Ltd
KOSDAQ:215360
Price:
9 010
KRW
1.81%
Market Cap:
₩82.3B
Income Statement
Earnings Waterfall
Woory Industrial Co Ltd
Woory Industrial Co Ltd
Income Statement
Woory Industrial Co Ltd
Woory Industrial Co Ltd
Currency: KRW
| 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 |
1 791
|
2 706
|
2 599
|
2 519
|
2 778
|
2 374
|
2 286
|
2 285
|
1 959
|
1 955
|
1 986
|
1 970
|
1 875
|
1 785
|
1 722
|
1 614
|
1 552
|
1 661
|
1 815
|
1 956
|
2 105
|
1 983
|
1 733
|
1 525
|
1 414
|
1 553
|
1 843
|
2 415
|
2 957
|
3 541
|
4 429
|
5 123
|
5 736
|
6 155
|
6 160
|
6 068
|
0
|
0
|
0
|
|
| Revenue |
258 828
N/A
|
257 299
-1%
|
256 304
0%
|
258 790
+1%
|
265 017
+2%
|
268 929
+1%
|
275 156
+2%
|
279 396
+2%
|
284 197
+2%
|
300 315
+6%
|
318 628
+6%
|
332 788
+4%
|
337 819
+2%
|
332 164
-2%
|
322 737
-3%
|
318 793
-1%
|
319 038
+0%
|
299 641
-6%
|
288 033
-4%
|
289 034
+0%
|
288 654
0%
|
298 413
+3%
|
299 816
+0%
|
284 249
-5%
|
283 069
0%
|
304 674
+8%
|
332 050
+9%
|
364 602
+10%
|
400 883
+10%
|
419 773
+5%
|
435 945
+4%
|
462 151
+6%
|
471 390
+2%
|
507 208
+8%
|
508 251
+0%
|
510 572
+0%
|
517 918
+1%
|
514 005
-1%
|
529 659
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(221 744)
|
(220 404)
|
(219 363)
|
(220 707)
|
(227 249)
|
(230 425)
|
(235 554)
|
(239 025)
|
(243 667)
|
(258 858)
|
(275 771)
|
(291 102)
|
(296 157)
|
(292 114)
|
(285 114)
|
(279 797)
|
(279 357)
|
(264 598)
|
(253 223)
|
(252 474)
|
(252 321)
|
(257 989)
|
(263 087)
|
(260 559)
|
(261 273)
|
(285 207)
|
(309 997)
|
(351 025)
|
(381 304)
|
(393 129)
|
(404 293)
|
(401 515)
|
(407 088)
|
(438 535)
|
(436 614)
|
(440 296)
|
(445 544)
|
(441 411)
|
(453 660)
|
|
| Gross Profit |
37 084
N/A
|
36 895
-1%
|
36 941
+0%
|
38 082
+3%
|
37 768
-1%
|
38 504
+2%
|
39 603
+3%
|
40 371
+2%
|
40 530
+0%
|
41 456
+2%
|
42 855
+3%
|
41 687
-3%
|
41 661
0%
|
40 050
-4%
|
37 623
-6%
|
38 996
+4%
|
39 681
+2%
|
35 044
-12%
|
34 810
-1%
|
36 560
+5%
|
36 333
-1%
|
40 423
+11%
|
36 729
-9%
|
23 690
-36%
|
21 796
-8%
|
19 467
-11%
|
22 054
+13%
|
13 577
-38%
|
19 579
+44%
|
26 644
+36%
|
31 652
+19%
|
60 636
+92%
|
64 302
+6%
|
68 673
+7%
|
71 637
+4%
|
70 276
-2%
|
72 374
+3%
|
72 594
+0%
|
76 000
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23 317)
|
(22 556)
|
(21 794)
|
(22 120)
|
(21 447)
|
(21 809)
|
(22 529)
|
(23 224)
|
(23 647)
|
(24 514)
|
(24 485)
|
(24 330)
|
(24 286)
|
(23 976)
|
(24 463)
|
(24 882)
|
(26 736)
|
(25 259)
|
(24 891)
|
(26 227)
|
(25 754)
|
(27 868)
|
(28 426)
|
(31 022)
|
(34 538)
|
(37 907)
|
(44 983)
|
(38 263)
|
(37 811)
|
(36 198)
|
(33 456)
|
(40 166)
|
(45 722)
|
(49 820)
|
(52 178)
|
(55 314)
|
(59 078)
|
(56 766)
|
(58 362)
|
|
| Selling, General & Administrative |
(15 850)
|
(15 279)
|
(14 501)
|
(14 742)
|
(13 916)
|
(14 198)
|
(14 436)
|
(14 786)
|
(14 714)
|
(14 843)
|
(15 096)
|
(15 496)
|
(15 387)
|
(15 215)
|
(15 517)
|
(15 786)
|
(16 712)
|
(16 347)
|
(16 353)
|
(17 448)
|
(16 864)
|
(18 758)
|
(19 257)
|
(22 598)
|
(25 135)
|
(27 525)
|
(32 858)
|
(25 707)
|
(24 581)
|
(22 399)
|
(18 998)
|
(24 807)
|
(26 913)
|
(29 178)
|
(31 853)
|
(33 575)
|
(36 999)
|
(37 836)
|
(38 729)
|
|
| Research & Development |
(6 975)
|
(6 840)
|
(6 917)
|
(7 065)
|
(7 227)
|
(7 341)
|
(7 874)
|
(8 219)
|
(8 700)
|
(9 296)
|
(8 931)
|
(8 352)
|
(8 364)
|
(8 296)
|
(8 484)
|
(8 627)
|
(9 002)
|
(8 441)
|
(8 068)
|
(8 313)
|
(8 418)
|
(8 633)
|
(8 687)
|
(7 932)
|
(8 104)
|
(9 098)
|
(10 902)
|
(11 993)
|
(12 734)
|
(13 324)
|
(13 975)
|
(14 869)
|
(18 229)
|
(19 984)
|
(19 622)
|
(20 967)
|
(19 133)
|
(18 099)
|
(18 774)
|
|
| Depreciation & Amortization |
(494)
|
(439)
|
(378)
|
(312)
|
(304)
|
(268)
|
(217)
|
(220)
|
(231)
|
(373)
|
(457)
|
(483)
|
(536)
|
(466)
|
(463)
|
(469)
|
(468)
|
(470)
|
(467)
|
(466)
|
(470)
|
(475)
|
(482)
|
(492)
|
(532)
|
(531)
|
(542)
|
(563)
|
(496)
|
(475)
|
(483)
|
(490)
|
(580)
|
(658)
|
(703)
|
(771)
|
(807)
|
(831)
|
(860)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(554)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(767)
|
(754)
|
(681)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 138)
|
0
|
0
|
|
| Operating Income |
13 768
N/A
|
14 340
+4%
|
15 148
+6%
|
15 963
+5%
|
16 321
+2%
|
16 695
+2%
|
17 073
+2%
|
17 147
+0%
|
16 883
-2%
|
16 942
+0%
|
18 371
+8%
|
17 356
-6%
|
17 375
+0%
|
16 075
-7%
|
13 161
-18%
|
14 115
+7%
|
12 947
-8%
|
9 786
-24%
|
9 921
+1%
|
10 333
+4%
|
10 580
+2%
|
12 557
+19%
|
8 303
-34%
|
(7 332)
N/A
|
(12 742)
-74%
|
(18 441)
-45%
|
(22 930)
-24%
|
(24 687)
-8%
|
(18 232)
+26%
|
(9 553)
+48%
|
(1 804)
+81%
|
20 470
N/A
|
18 579
-9%
|
18 854
+1%
|
19 459
+3%
|
14 963
-23%
|
13 296
-11%
|
15 828
+19%
|
17 637
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 300)
|
(1 877)
|
(2 723)
|
(1 561)
|
(3 407)
|
(3 127)
|
(3 170)
|
(4 451)
|
(3 122)
|
(2 055)
|
(1 133)
|
(387)
|
262
|
(725)
|
262
|
(760)
|
(827)
|
(898)
|
(2 407)
|
(4 394)
|
(3 367)
|
(2 589)
|
(1 751)
|
1 010
|
62
|
793
|
3 651
|
(1 423)
|
(1 361)
|
(3 237)
|
(6 135)
|
(4 162)
|
(3 150)
|
(1 307)
|
(5 028)
|
1 146
|
(1 191)
|
(5 399)
|
(722)
|
|
| Non-Reccuring Items |
0
|
0
|
(306)
|
(306)
|
(306)
|
(306)
|
0
|
0
|
0
|
0
|
0
|
(1 111)
|
(1 183)
|
(1 443)
|
(1 544)
|
(625)
|
0
|
(337)
|
(236)
|
(113)
|
(151)
|
(120)
|
(192)
|
(805)
|
0
|
0
|
0
|
(302)
|
(295)
|
(246)
|
(355)
|
(1 006)
|
(1 050)
|
(1 098)
|
(1 461)
|
(2 138)
|
0
|
(3 743)
|
(3 239)
|
|
| Gain/Loss on Disposition of Assets |
40
|
304
|
316
|
629
|
1 007
|
744
|
684
|
571
|
122
|
117
|
70
|
(336)
|
(416)
|
(400)
|
88
|
428
|
369
|
389
|
(86)
|
(182)
|
466
|
673
|
712
|
763
|
190
|
52
|
77
|
418
|
576
|
741
|
844
|
511
|
352
|
181
|
216
|
1 107
|
1 107
|
1 053
|
986
|
|
| Total Other Income |
4 133
|
3 648
|
3 427
|
1 634
|
920
|
(1 481)
|
253
|
1 081
|
1 820
|
3 144
|
1 401
|
867
|
280
|
1 153
|
(595)
|
(1 492)
|
(1 470)
|
(1 245)
|
683
|
3 322
|
3 176
|
3 984
|
3 893
|
3 829
|
3 551
|
3 320
|
3 387
|
4 399
|
4 059
|
4 418
|
4 451
|
5 497
|
5 703
|
6 119
|
6 231
|
3 460
|
3 685
|
2 628
|
2 650
|
|
| Pre-Tax Income |
16 642
N/A
|
16 416
-1%
|
15 864
-3%
|
16 358
+3%
|
14 537
-11%
|
12 525
-14%
|
14 840
+18%
|
14 348
-3%
|
15 705
+9%
|
18 149
+16%
|
18 708
+3%
|
16 389
-12%
|
16 318
0%
|
14 659
-10%
|
11 373
-22%
|
11 666
+3%
|
11 018
-6%
|
7 695
-30%
|
7 873
+2%
|
8 966
+14%
|
10 703
+19%
|
14 504
+36%
|
10 965
-24%
|
(2 536)
N/A
|
(8 940)
-253%
|
(14 276)
-60%
|
(15 815)
-11%
|
(21 594)
-37%
|
(15 254)
+29%
|
(7 878)
+48%
|
(2 999)
+62%
|
21 309
N/A
|
20 434
-4%
|
22 749
+11%
|
19 418
-15%
|
18 537
-5%
|
16 897
-9%
|
10 366
-39%
|
17 312
+67%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 525)
|
(3 546)
|
(3 442)
|
(3 219)
|
(2 737)
|
(2 559)
|
(3 153)
|
(2 593)
|
(2 855)
|
(3 357)
|
(3 424)
|
(4 279)
|
(4 630)
|
(4 220)
|
(4 125)
|
(4 082)
|
(3 546)
|
(2 937)
|
(2 497)
|
(3 542)
|
(3 963)
|
(4 407)
|
(3 767)
|
3 075
|
3 727
|
5 043
|
5 730
|
3 637
|
2 865
|
1 508
|
264
|
(3 505)
|
(2 530)
|
(3 518)
|
(2 773)
|
(5 242)
|
(5 095)
|
(3 804)
|
(5 252)
|
|
| Income from Continuing Operations |
13 115
|
12 869
|
12 421
|
13 139
|
11 800
|
9 966
|
11 686
|
11 755
|
12 849
|
14 792
|
15 285
|
12 110
|
11 688
|
10 439
|
7 248
|
7 584
|
7 472
|
4 757
|
5 375
|
5 424
|
6 740
|
10 097
|
7 199
|
540
|
(5 212)
|
(9 233)
|
(10 085)
|
(17 957)
|
(12 389)
|
(6 370)
|
(2 735)
|
17 805
|
17 904
|
19 231
|
16 644
|
13 295
|
11 802
|
6 562
|
12 061
|
|
| Income to Minority Interest |
7
|
14
|
34
|
25
|
28
|
26
|
10
|
15
|
10
|
(35)
|
(226)
|
113
|
14
|
(71)
|
126
|
(257)
|
(204)
|
(99)
|
(179)
|
(181)
|
(240)
|
(337)
|
(291)
|
(152)
|
(89)
|
18
|
104
|
(14)
|
(21)
|
3
|
(29)
|
(102)
|
(130)
|
(224)
|
(313)
|
(163)
|
(156)
|
(160)
|
(159)
|
|
| Net Income (Common) |
13 122
N/A
|
12 883
-2%
|
12 455
-3%
|
13 164
+6%
|
11 828
-10%
|
9 992
-16%
|
11 696
+17%
|
11 770
+1%
|
12 859
+9%
|
14 757
+15%
|
15 059
+2%
|
12 223
-19%
|
11 702
-4%
|
10 368
-11%
|
7 374
-29%
|
7 327
-1%
|
7 268
-1%
|
4 658
-36%
|
5 196
+12%
|
5 243
+1%
|
6 499
+24%
|
9 760
+50%
|
6 907
-29%
|
388
-94%
|
(5 301)
N/A
|
(9 215)
-74%
|
(9 981)
-8%
|
(17 972)
-80%
|
(12 410)
+31%
|
(6 367)
+49%
|
(2 764)
+57%
|
17 703
N/A
|
17 774
+0%
|
19 007
+7%
|
16 332
-14%
|
13 132
-20%
|
11 646
-11%
|
6 402
-45%
|
11 902
+86%
|
|
| EPS (Diluted) |
1 458
N/A
|
1 431.44
-2%
|
1 383.88
-3%
|
1 462.66
+6%
|
1 314.22
-10%
|
1 110.22
-16%
|
1 299.55
+17%
|
1 307.77
+1%
|
1 285.9
-2%
|
1 475.7
+15%
|
1 505.9
+2%
|
1 222.3
-19%
|
1 170.2
-4%
|
1 036.8
-11%
|
737.4
-29%
|
732.7
-1%
|
726.8
-1%
|
517.55
-29%
|
519.6
+0%
|
524.29
+1%
|
670.27
+28%
|
1 006.57
+50%
|
712.34
-29%
|
39.97
-94%
|
-580.46
N/A
|
-1 009.06
-74%
|
-1 092.91
-8%
|
-1 967.97
-80%
|
-1 358.98
+31%
|
-697.15
+49%
|
-302.65
+57%
|
1 938.53
N/A
|
1 946.31
+0%
|
2 081.36
+7%
|
1 788.37
-14%
|
1 438
-20%
|
1 275.26
-11%
|
701.02
-45%
|
1 303.26
+86%
|
|
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