Woosung Co Ltd
KRX:006980
Woosung Co Ltd
KRX:006980
Price:
21 800
KRW
0.69%
Market Closed
Market Cap:
₩56B
Income Statement
Earnings Waterfall
Woosung Co Ltd
Woosung Co Ltd
Income Statement
Woosung Co Ltd
Woosung Co Ltd
Currency: KRW
| 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 |
1 746
|
0
|
0
|
0
|
1 513
|
645
|
780
|
1 092
|
1 093
|
960
|
985
|
900
|
949
|
946
|
911
|
957
|
837
|
779
|
796
|
856
|
819
|
952
|
1 162
|
1 286
|
1 894
|
2 098
|
2 481
|
2 754
|
2 746
|
2 531
|
2 580
|
2 155
|
1 657
|
1 523
|
969
|
920
|
944
|
1 105
|
1 384
|
2 386
|
3 599
|
4 816
|
6 109
|
7 000
|
7 217
|
7 383
|
7 642
|
7 652
|
8 061
|
0
|
0
|
0
|
|
| Revenue |
391 928
N/A
|
386 425
-1%
|
378 752
-2%
|
368 328
-3%
|
358 431
-3%
|
351 402
-2%
|
342 737
-2%
|
339 479
-1%
|
337 655
-1%
|
333 544
-1%
|
331 001
-1%
|
325 317
-2%
|
313 894
-4%
|
302 701
-4%
|
293 158
-3%
|
283 566
-3%
|
275 672
-3%
|
272 370
-1%
|
269 603
-1%
|
273 502
+1%
|
275 454
+1%
|
275 967
+0%
|
279 251
+1%
|
280 851
+1%
|
289 318
+3%
|
299 069
+3%
|
313 591
+5%
|
328 424
+5%
|
340 815
+4%
|
351 595
+3%
|
360 793
+3%
|
371 502
+3%
|
388 558
+5%
|
409 808
+5%
|
432 773
+6%
|
456 601
+6%
|
480 475
+5%
|
506 648
+5%
|
537 293
+6%
|
574 814
+7%
|
612 322
+7%
|
638 103
+4%
|
649 670
+2%
|
642 953
-1%
|
634 838
-1%
|
630 291
-1%
|
624 605
-1%
|
617 225
-1%
|
606 199
-2%
|
593 685
-2%
|
589 930
-1%
|
599 703
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(338 264)
|
(335 071)
|
(330 472)
|
(320 717)
|
(308 179)
|
(298 577)
|
(288 284)
|
(283 665)
|
(283 682)
|
(282 030)
|
(279 765)
|
(274 013)
|
(262 633)
|
(251 478)
|
(243 575)
|
(235 151)
|
(228 347)
|
(227 131)
|
(225 057)
|
(228 161)
|
(229 253)
|
(228 733)
|
(231 358)
|
(234 350)
|
(243 306)
|
(252 805)
|
(265 370)
|
(277 363)
|
(286 699)
|
(294 634)
|
(302 163)
|
(311 369)
|
(323 690)
|
(342 635)
|
(364 904)
|
(385 925)
|
(411 833)
|
(438 050)
|
(466 186)
|
(505 433)
|
(541 611)
|
(565 385)
|
(573 732)
|
(562 820)
|
(551 085)
|
(541 670)
|
(536 124)
|
(528 499)
|
(516 340)
|
(502 897)
|
(495 907)
|
(500 636)
|
|
| Gross Profit |
53 663
N/A
|
51 354
-4%
|
48 281
-6%
|
47 612
-1%
|
50 253
+6%
|
52 825
+5%
|
54 453
+3%
|
55 814
+2%
|
53 973
-3%
|
51 514
-5%
|
51 236
-1%
|
51 304
+0%
|
51 261
0%
|
51 224
0%
|
49 584
-3%
|
48 416
-2%
|
47 325
-2%
|
45 240
-4%
|
44 547
-2%
|
45 342
+2%
|
46 201
+2%
|
47 234
+2%
|
47 893
+1%
|
46 500
-3%
|
46 012
-1%
|
46 262
+1%
|
48 219
+4%
|
51 060
+6%
|
54 116
+6%
|
56 960
+5%
|
58 629
+3%
|
60 132
+3%
|
64 869
+8%
|
67 173
+4%
|
67 870
+1%
|
70 676
+4%
|
68 642
-3%
|
68 597
0%
|
71 107
+4%
|
69 381
-2%
|
70 711
+2%
|
72 718
+3%
|
75 937
+4%
|
80 133
+6%
|
83 754
+5%
|
88 621
+6%
|
88 480
0%
|
88 726
+0%
|
89 858
+1%
|
90 788
+1%
|
94 023
+4%
|
99 067
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49 649)
|
(49 752)
|
(48 922)
|
(48 483)
|
(47 322)
|
(47 582)
|
(48 293)
|
(48 735)
|
(47 829)
|
(47 188)
|
(46 565)
|
(46 289)
|
(47 784)
|
(48 324)
|
(48 462)
|
(48 581)
|
(46 235)
|
(45 768)
|
(45 862)
|
(46 451)
|
(48 104)
|
(48 690)
|
(49 287)
|
(49 199)
|
(50 147)
|
(51 132)
|
(52 381)
|
(53 345)
|
(57 691)
|
(61 865)
|
(61 384)
|
(61 001)
|
(60 363)
|
(62 518)
|
(64 340)
|
(64 958)
|
(67 730)
|
(68 404)
|
(70 017)
|
(71 905)
|
(71 319)
|
(80 275)
|
(81 814)
|
(83 406)
|
(78 073)
|
(79 832)
|
(80 676)
|
(80 615)
|
(81 267)
|
(79 612)
|
(81 721)
|
(83 154)
|
|
| Selling, General & Administrative |
(47 825)
|
(49 314)
|
(48 485)
|
(48 046)
|
(45 753)
|
(46 929)
|
(47 249)
|
(47 360)
|
(46 552)
|
(45 819)
|
(45 275)
|
(45 008)
|
(46 508)
|
(46 908)
|
(47 035)
|
(47 159)
|
(44 962)
|
(44 482)
|
(44 562)
|
(45 142)
|
(46 771)
|
(47 078)
|
(47 692)
|
(47 897)
|
(48 870)
|
(49 772)
|
(50 910)
|
(51 730)
|
(55 887)
|
(56 758)
|
(57 059)
|
(59 061)
|
(58 426)
|
(60 579)
|
(62 350)
|
(62 947)
|
(65 702)
|
(66 330)
|
(67 663)
|
(69 417)
|
(68 744)
|
(70 053)
|
(71 663)
|
(73 155)
|
(75 158)
|
(76 748)
|
(77 471)
|
(77 350)
|
(77 938)
|
(78 132)
|
(78 403)
|
(79 798)
|
|
| Research & Development |
(352)
|
0
|
0
|
0
|
(141)
|
(10)
|
(80)
|
(86)
|
0
|
(96)
|
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
|
|
| Depreciation & Amortization |
(1 472)
|
0
|
0
|
0
|
(1 427)
|
(646)
|
(966)
|
(1 291)
|
(1 277)
|
(1 273)
|
(1 264)
|
(1 261)
|
(1 276)
|
(1 282)
|
(1 293)
|
(1 289)
|
(1 273)
|
(1 287)
|
(1 302)
|
(1 310)
|
(1 333)
|
(1 333)
|
(1 315)
|
(1 302)
|
(1 277)
|
(1 359)
|
(1 470)
|
(1 614)
|
(1 804)
|
(1 892)
|
(1 907)
|
(1 939)
|
(1 937)
|
(1 938)
|
(1 990)
|
(2 011)
|
(2 028)
|
(2 075)
|
(2 353)
|
(2 489)
|
(2 575)
|
(2 714)
|
(2 644)
|
(2 744)
|
(2 915)
|
(3 084)
|
(3 205)
|
(3 265)
|
(3 328)
|
(3 309)
|
(3 318)
|
(3 357)
|
|
| Other Operating Expenses |
0
|
(438)
|
(437)
|
(437)
|
0
|
3
|
0
|
0
|
0
|
0
|
(26)
|
(20)
|
0
|
(134)
|
(134)
|
(133)
|
0
|
0
|
0
|
0
|
0
|
(279)
|
(280)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 215)
|
(2 418)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 507)
|
(7 507)
|
(7 507)
|
0
|
0
|
0
|
0
|
0
|
1 829
|
0
|
0
|
|
| Operating Income |
4 014
N/A
|
1 601
-60%
|
(642)
N/A
|
(872)
-36%
|
2 931
N/A
|
5 242
+79%
|
6 159
+17%
|
7 078
+15%
|
6 144
-13%
|
4 326
-30%
|
4 671
+8%
|
5 015
+7%
|
3 477
-31%
|
2 900
-17%
|
1 122
-61%
|
(165)
N/A
|
1 090
N/A
|
(528)
N/A
|
(1 316)
-149%
|
(1 111)
+16%
|
(1 903)
-71%
|
(1 457)
+23%
|
(1 394)
+4%
|
(2 697)
-93%
|
(4 135)
-53%
|
(4 868)
-18%
|
(4 159)
+15%
|
(2 282)
+45%
|
(3 575)
-57%
|
(4 902)
-37%
|
(2 753)
+44%
|
(868)
+68%
|
4 505
N/A
|
4 654
+3%
|
3 528
-24%
|
5 717
+62%
|
912
-84%
|
193
-79%
|
1 090
+465%
|
(2 524)
N/A
|
(607)
+76%
|
(7 557)
-1 144%
|
(5 876)
+22%
|
(3 273)
+44%
|
5 681
N/A
|
8 789
+55%
|
7 804
-11%
|
8 111
+4%
|
8 592
+6%
|
11 176
+30%
|
12 302
+10%
|
15 913
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8 218
|
4 686
|
3 125
|
3 025
|
577
|
2 722
|
5 937
|
2 124
|
(1 464)
|
(1 108)
|
(3 327)
|
(5 008)
|
(249)
|
(455)
|
514
|
2 732
|
74
|
1 266
|
355
|
679
|
2 637
|
1 920
|
898
|
1 489
|
(533)
|
(1 624)
|
(1 517)
|
(4 091)
|
21 935
|
20 372
|
21 938
|
25 527
|
2 425
|
3 605
|
3 930
|
2 245
|
(160)
|
504
|
(2 749)
|
(13 557)
|
(7 099)
|
(7 417)
|
(3 594)
|
5 358
|
2 333
|
(1 152)
|
(5 611)
|
159
|
(9 604)
|
(7 042)
|
(3 089)
|
(7 006)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(281)
|
0
|
0
|
(281)
|
(267)
|
(267)
|
(1 065)
|
(1 065)
|
(3 214)
|
0
|
0
|
(2 416)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(7 507)
|
0
|
0
|
0
|
0
|
0
|
1 829
|
1 829
|
1 829
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
7
|
0
|
0
|
0
|
170
|
158
|
177
|
392
|
245
|
309
|
291
|
76
|
71
|
4
|
14
|
145
|
154
|
152
|
141
|
264
|
254
|
327
|
321
|
66
|
61
|
(12)
|
0
|
9
|
23
|
(6)
|
45
|
40
|
991
|
1 019
|
961
|
954
|
(0)
|
(20)
|
379
|
385
|
378
|
399
|
(65)
|
(61)
|
5 093
|
5 094
|
5 168
|
5 208
|
103
|
100
|
105
|
86
|
|
| Total Other Income |
911
|
713
|
686
|
606
|
828
|
835
|
780
|
824
|
888
|
866
|
847
|
(7 379)
|
(7 315)
|
(7 408)
|
(7 417)
|
970
|
824
|
881
|
828
|
982
|
1 102
|
1 132
|
1 257
|
883
|
677
|
607
|
498
|
520
|
203
|
216
|
219
|
163
|
1 018
|
971
|
1 011
|
1 083
|
697
|
637
|
688
|
791
|
8 750
|
8 681
|
8 512
|
8 354
|
280
|
(123)
|
(118)
|
(202)
|
17 650
|
17 955
|
18 078
|
17 875
|
|
| Pre-Tax Income |
13 151
N/A
|
7 000
-47%
|
3 169
-55%
|
2 759
-13%
|
4 506
+63%
|
8 957
+99%
|
13 054
+46%
|
10 419
-20%
|
5 813
-44%
|
4 395
-24%
|
2 483
-44%
|
(7 296)
N/A
|
(4 152)
+43%
|
(4 959)
-19%
|
(5 767)
-16%
|
3 681
N/A
|
2 142
-42%
|
1 769
-17%
|
8
-100%
|
812
+10 050%
|
1 809
+123%
|
1 920
+6%
|
1 080
-44%
|
(540)
N/A
|
(4 197)
-677%
|
(6 165)
-47%
|
(6 245)
-1%
|
(6 910)
-11%
|
15 372
N/A
|
15 679
+2%
|
19 451
+24%
|
22 447
+15%
|
8 940
-60%
|
10 250
+15%
|
9 430
-8%
|
9 999
+6%
|
1 450
-86%
|
1 314
-9%
|
(592)
N/A
|
(14 906)
-2 419%
|
(6 086)
+59%
|
(5 894)
+3%
|
(1 024)
+83%
|
10 378
N/A
|
13 386
+29%
|
12 608
-6%
|
9 073
-28%
|
15 107
+67%
|
18 569
+23%
|
22 189
+19%
|
27 395
+23%
|
26 868
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 170)
|
(5 168)
|
(5 097)
|
(5 772)
|
(1 523)
|
(2 124)
|
(3 242)
|
(2 900)
|
(1 798)
|
(1 481)
|
(882)
|
(632)
|
(1 370)
|
(1 241)
|
(1 069)
|
(1 747)
|
(1 337)
|
(1 252)
|
(875)
|
(692)
|
(762)
|
(736)
|
(772)
|
(165)
|
(21)
|
(98)
|
159
|
86
|
(3 504)
|
(3 470)
|
(4 849)
|
(5 364)
|
(3 224)
|
(3 340)
|
(2 333)
|
(2 617)
|
(7 292)
|
(7 252)
|
(7 226)
|
(6 543)
|
6 212
|
6 242
|
5 442
|
5 323
|
(2 330)
|
(2 386)
|
(1 764)
|
(2 578)
|
1 122
|
585
|
(462)
|
(783)
|
|
| Income from Continuing Operations |
6 981
|
1 831
|
(1 929)
|
(3 013)
|
2 983
|
6 832
|
9 811
|
7 518
|
4 015
|
2 913
|
1 600
|
(7 929)
|
(5 522)
|
(6 200)
|
(6 836)
|
1 934
|
804
|
518
|
(865)
|
123
|
1 047
|
1 185
|
308
|
(706)
|
(4 218)
|
(6 263)
|
(6 085)
|
(6 823)
|
11 868
|
12 210
|
14 601
|
17 083
|
5 716
|
6 911
|
7 098
|
7 382
|
(5 842)
|
(5 938)
|
(7 817)
|
(21 449)
|
126
|
348
|
4 418
|
15 701
|
11 056
|
10 222
|
7 309
|
12 529
|
19 691
|
22 774
|
26 934
|
26 085
|
|
| Income to Minority Interest |
135
|
163
|
207
|
214
|
163
|
137
|
110
|
76
|
80
|
77
|
67
|
91
|
103
|
120
|
119
|
102
|
100
|
89
|
103
|
128
|
125
|
126
|
116
|
94
|
87
|
83
|
75
|
74
|
53
|
52
|
44
|
49
|
46
|
37
|
48
|
2
|
44
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7 115
N/A
|
1 994
-72%
|
(1 721)
N/A
|
(2 798)
-63%
|
3 146
N/A
|
6 971
+122%
|
9 922
+42%
|
7 594
-23%
|
4 095
-46%
|
2 989
-27%
|
1 666
-44%
|
(7 839)
N/A
|
(5 419)
+31%
|
(6 081)
-12%
|
(6 718)
-10%
|
2 036
N/A
|
904
-56%
|
606
-33%
|
(763)
N/A
|
250
N/A
|
1 172
+369%
|
1 311
+12%
|
424
-68%
|
(611)
N/A
|
(4 130)
-576%
|
(6 180)
-50%
|
(6 011)
+3%
|
(6 751)
-12%
|
11 921
N/A
|
12 261
+3%
|
14 645
+19%
|
17 131
+17%
|
5 762
-66%
|
6 947
+21%
|
7 145
+3%
|
7 384
+3%
|
(5 799)
N/A
|
(5 905)
-2%
|
(7 804)
-32%
|
(21 405)
-174%
|
126
N/A
|
348
+176%
|
4 418
+1 169%
|
15 701
+255%
|
11 056
-30%
|
10 222
-8%
|
7 309
-28%
|
12 529
+71%
|
19 691
+57%
|
22 774
+16%
|
26 934
+18%
|
26 085
-3%
|
|
| EPS (Diluted) |
2 371.66
N/A
|
664.66
-72%
|
-573.66
N/A
|
-932.66
-63%
|
1 048.66
N/A
|
2 323.66
+122%
|
3 307.33
+42%
|
2 531.33
-23%
|
1 365
-46%
|
996.33
-27%
|
555.33
-44%
|
-2 613
N/A
|
-1 806.33
+31%
|
-2 027
-12%
|
-2 239.33
-10%
|
678.66
N/A
|
301.33
-56%
|
202
-33%
|
-254.33
N/A
|
83.33
N/A
|
390.66
+369%
|
437
+12%
|
141.33
-68%
|
-203.66
N/A
|
-1 376.66
-576%
|
-2 060
-50%
|
-2 003.66
+3%
|
-2 250.33
-12%
|
3 973.66
N/A
|
4 087
+3%
|
4 881.66
+19%
|
5 710.33
+17%
|
1 920.66
-66%
|
2 701.7
+41%
|
2 783.8
+3%
|
2 877.94
+3%
|
-2 257.95
N/A
|
-2 300.55
-2%
|
-3 040.26
-32%
|
-8 339.32
-174%
|
49.11
N/A
|
135.66
+176%
|
1 721.14
+1 169%
|
6 132.97
+256%
|
4 307.28
-30%
|
3 982.59
-8%
|
2 847.58
-28%
|
4 881.21
+71%
|
7 671.74
+57%
|
8 872.71
+16%
|
10 493.22
+18%
|
10 162.49
-3%
|
|
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