Woori Investment Bank Co Ltd
KRX:010050
Woori Investment Bank Co Ltd
KRX:010050
Price:
707
KRW
Market Closed
Market Cap:
₩618.1B
Income Statement
Earnings Waterfall
Woori Investment Bank Co Ltd
Woori Investment Bank Co Ltd
Income Statement
Woori Investment Bank Co Ltd
Woori Investment Bank Co Ltd
Currency: KRW
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
170 957
N/A
|
174 087
+2%
|
164 623
-5%
|
135 747
-18%
|
87 282
-36%
|
81 267
-7%
|
72 998
-10%
|
67 575
-7%
|
92 575
+37%
|
95 914
+4%
|
111 526
+16%
|
122 018
+9%
|
133 534
+9%
|
150 456
+13%
|
153 862
+2%
|
170 492
+11%
|
186 500
+9%
|
192 284
+3%
|
190 805
-1%
|
169 414
-11%
|
163 215
-4%
|
177 308
+9%
|
195 782
+10%
|
204 528
+4%
|
202 472
-1%
|
192 252
-5%
|
189 659
-1%
|
204 232
+8%
|
228 130
+12%
|
247 671
+9%
|
252 855
+2%
|
256 158
+1%
|
255 933
0%
|
268 866
+5%
|
291 714
+8%
|
303 064
+4%
|
331 682
+9%
|
350 429
+6%
|
366 369
+5%
|
406 285
+11%
|
432 506
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 056)
|
(76 302)
|
(70 075)
|
(64 038)
|
(27 757)
|
(24 678)
|
(22 935)
|
(15 603)
|
(20 507)
|
(20 096)
|
(19 251)
|
(19 526)
|
(15 152)
|
(10 943)
|
(6 943)
|
(2 546)
|
(2 786)
|
(2 910)
|
(3 208)
|
(3 267)
|
(3 506)
|
(4 447)
|
(4 818)
|
(4 962)
|
(4 940)
|
(4 302)
|
(4 183)
|
(4 872)
|
(4 999)
|
(5 468)
|
(5 672)
|
(5 525)
|
(5 853)
|
(6 504)
|
(7 229)
|
(7 431)
|
(7 784)
|
(7 490)
|
(6 908)
|
(6 740)
|
(6 563)
|
|
| Gross Profit |
119 901
N/A
|
97 786
-18%
|
94 548
-3%
|
71 709
-24%
|
59 525
-17%
|
56 589
-5%
|
50 064
-12%
|
51 972
+4%
|
72 069
+39%
|
75 819
+5%
|
92 276
+22%
|
102 492
+11%
|
118 383
+16%
|
139 513
+18%
|
146 919
+5%
|
167 946
+14%
|
183 714
+9%
|
189 374
+3%
|
187 597
-1%
|
166 147
-11%
|
159 708
-4%
|
172 860
+8%
|
190 963
+10%
|
199 566
+5%
|
197 530
-1%
|
187 948
-5%
|
185 474
-1%
|
199 360
+7%
|
223 132
+12%
|
242 205
+9%
|
247 185
+2%
|
250 632
+1%
|
250 080
0%
|
262 361
+5%
|
284 484
+8%
|
295 633
+4%
|
323 898
+10%
|
342 939
+6%
|
359 461
+5%
|
399 545
+11%
|
425 943
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29 286)
|
(43 379)
|
(73 641)
|
(85 316)
|
(70 832)
|
(57 223)
|
(25 833)
|
(11 751)
|
(15 848)
|
(14 643)
|
(13 798)
|
(18 825)
|
(19 527)
|
(20 640)
|
(21 550)
|
(17 734)
|
(19 977)
|
(20 541)
|
(21 241)
|
(21 651)
|
(24 904)
|
(28 250)
|
(28 238)
|
(32 908)
|
(32 603)
|
(35 739)
|
(36 449)
|
(37 271)
|
(40 080)
|
(43 603)
|
(46 430)
|
(47 800)
|
(54 782)
|
(53 280)
|
(54 429)
|
(59 920)
|
(74 077)
|
(77 586)
|
(80 804)
|
(86 166)
|
(91 119)
|
|
| Selling, General & Administrative |
(13 337)
|
(13 515)
|
(13 065)
|
(13 289)
|
(12 476)
|
(11 736)
|
(12 275)
|
(9 101)
|
(11 617)
|
(11 836)
|
(10 975)
|
(11 655)
|
(12 447)
|
(12 654)
|
(13 390)
|
(14 314)
|
(15 195)
|
(15 888)
|
(16 782)
|
(17 536)
|
(18 141)
|
(19 046)
|
(21 636)
|
(28 471)
|
(26 931)
|
(27 919)
|
(28 155)
|
(28 971)
|
(29 949)
|
(34 209)
|
(35 173)
|
(36 357)
|
(40 050)
|
(42 853)
|
(45 931)
|
(48 248)
|
(52 187)
|
(52 900)
|
(55 632)
|
(57 443)
|
(55 606)
|
|
| Depreciation & Amortization |
(1 027)
|
0
|
(623)
|
(512)
|
(665)
|
(641)
|
(633)
|
(449)
|
(583)
|
(563)
|
(533)
|
(516)
|
(570)
|
(569)
|
(579)
|
(628)
|
(641)
|
(722)
|
(806)
|
(841)
|
(880)
|
(909)
|
(931)
|
(977)
|
(1 212)
|
(1 524)
|
(1 803)
|
(2 212)
|
(2 394)
|
(2 469)
|
(2 614)
|
(2 681)
|
(2 801)
|
(2 981)
|
(3 152)
|
(3 243)
|
(3 376)
|
(3 523)
|
(3 767)
|
(4 188)
|
(4 587)
|
|
| Other Operating Expenses |
(14 922)
|
(29 864)
|
(59 954)
|
(71 515)
|
(57 692)
|
(44 846)
|
(12 925)
|
(2 201)
|
(3 648)
|
(2 244)
|
(2 290)
|
(6 653)
|
(6 510)
|
(7 417)
|
(7 581)
|
(2 792)
|
(4 141)
|
(3 931)
|
(3 654)
|
(3 274)
|
(5 883)
|
(8 295)
|
(5 671)
|
(3 459)
|
(4 459)
|
(6 296)
|
(6 492)
|
(6 087)
|
(7 737)
|
(6 925)
|
(8 643)
|
(8 761)
|
(11 931)
|
(7 447)
|
(5 346)
|
(8 430)
|
(18 513)
|
(21 163)
|
(21 404)
|
(24 535)
|
(30 927)
|
|
| Operating Income |
90 615
N/A
|
54 406
-40%
|
20 906
-62%
|
(13 608)
N/A
|
(11 307)
+17%
|
(633)
+94%
|
24 232
N/A
|
40 221
+66%
|
56 222
+40%
|
61 176
+9%
|
78 478
+28%
|
83 668
+7%
|
98 855
+18%
|
118 873
+20%
|
125 369
+5%
|
150 212
+20%
|
163 737
+9%
|
168 833
+3%
|
166 356
-1%
|
144 497
-13%
|
134 805
-7%
|
144 611
+7%
|
162 726
+13%
|
166 658
+2%
|
164 929
-1%
|
152 211
-8%
|
149 027
-2%
|
162 089
+9%
|
183 051
+13%
|
198 600
+8%
|
200 753
+1%
|
202 833
+1%
|
195 297
-4%
|
209 081
+7%
|
230 055
+10%
|
235 713
+2%
|
249 821
+6%
|
265 353
+6%
|
278 657
+5%
|
313 379
+12%
|
334 824
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(132 472)
|
(120 890)
|
(109 732)
|
(84 618)
|
(69 225)
|
(52 293)
|
(42 977)
|
(38 149)
|
(50 679)
|
(53 021)
|
(69 215)
|
(73 038)
|
(86 164)
|
(104 309)
|
(106 909)
|
(129 013)
|
(144 720)
|
(147 108)
|
(143 341)
|
(122 085)
|
(112 264)
|
(121 680)
|
(128 913)
|
(133 927)
|
(125 588)
|
(109 687)
|
(105 769)
|
(108 508)
|
(129 578)
|
(135 610)
|
(131 677)
|
(134 072)
|
(119 039)
|
(118 106)
|
(130 691)
|
(131 090)
|
(140 598)
|
(157 676)
|
(169 956)
|
(190 213)
|
(227 736)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(389)
|
(889)
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(640)
|
0
|
0
|
0
|
(822)
|
0
|
0
|
(2 840)
|
(2 018)
|
0
|
0
|
0
|
0
|
0
|
(367)
|
(686)
|
(786)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(427)
|
(441)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
85
|
85
|
200
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
217
|
238
|
0
|
363
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(449)
|
(378)
|
0
|
0
|
71
|
0
|
16
|
18
|
19
|
0
|
4
|
3
|
1
|
0
|
|
| Total Other Income |
2 989
|
2 386
|
320
|
(227)
|
35
|
324
|
(182)
|
2
|
(9)
|
(142)
|
(74)
|
98
|
87
|
(47)
|
187
|
(220)
|
(80)
|
34
|
13
|
(99)
|
(96)
|
15
|
82
|
(110)
|
34
|
(21)
|
(12)
|
14
|
49
|
(284)
|
(288)
|
57
|
23
|
4
|
2
|
(187)
|
(291)
|
(407)
|
(1 014)
|
(1 175)
|
(1 055)
|
|
| Pre-Tax Income |
(38 867)
N/A
|
(64 098)
-65%
|
(88 420)
-38%
|
(98 755)
-12%
|
(81 186)
+18%
|
(52 602)
+35%
|
(18 926)
+64%
|
1 976
N/A
|
5 535
+180%
|
8 014
+45%
|
9 191
+15%
|
10 088
+10%
|
12 996
+29%
|
14 756
+14%
|
18 647
+26%
|
20 520
+10%
|
18 937
-8%
|
21 759
+15%
|
20 188
-7%
|
20 295
+1%
|
22 446
+11%
|
22 947
+2%
|
33 896
+48%
|
32 621
-4%
|
39 376
+21%
|
42 137
+7%
|
42 541
+1%
|
52 360
+23%
|
53 145
+1%
|
62 706
+18%
|
68 788
+10%
|
68 839
+0%
|
76 284
+11%
|
90 997
+19%
|
99 384
+9%
|
104 455
+5%
|
108 931
+4%
|
107 275
-2%
|
107 690
+0%
|
121 565
+13%
|
105 593
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
5 175
|
5 943
|
6 578
|
3 096
|
(5 223)
|
(6 041)
|
(3 712)
|
415
|
437
|
835
|
947
|
347
|
247
|
(14)
|
(791)
|
3 351
|
2 759
|
3 023
|
3 301
|
(1 182)
|
(1 111)
|
(1 231)
|
(1 773)
|
743
|
(125)
|
(1 173)
|
(1 989)
|
998
|
1 245
|
(233)
|
(1 062)
|
(5 902)
|
(9 694)
|
(15 459)
|
(20 101)
|
(24 530)
|
(26 024)
|
(26 049)
|
(25 977)
|
(29 771)
|
(25 780)
|
|
| Income from Continuing Operations |
(33 692)
|
(58 155)
|
(81 842)
|
(95 659)
|
(86 409)
|
(58 644)
|
(22 638)
|
2 391
|
5 973
|
8 850
|
10 139
|
10 435
|
13 244
|
14 742
|
17 855
|
23 872
|
21 696
|
24 783
|
23 490
|
19 112
|
21 334
|
21 715
|
32 123
|
33 364
|
39 251
|
40 964
|
40 550
|
53 358
|
54 388
|
62 470
|
67 724
|
62 937
|
66 588
|
75 537
|
79 282
|
79 924
|
82 908
|
81 226
|
81 713
|
91 794
|
79 813
|
|
| Income to Minority Interest |
(3 750)
|
(48)
|
(525)
|
638
|
426
|
277
|
158
|
(50)
|
(51)
|
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
|
|
| Net Income (Common) |
(37 443)
N/A
|
(58 203)
-55%
|
(82 367)
-42%
|
(95 021)
-15%
|
(85 983)
+10%
|
(58 368)
+32%
|
(22 481)
+61%
|
2 341
N/A
|
5 922
+153%
|
8 849
+49%
|
10 139
+15%
|
10 435
+3%
|
13 244
+27%
|
14 742
+11%
|
17 855
+21%
|
23 872
+34%
|
21 696
-9%
|
24 783
+14%
|
23 490
-5%
|
19 112
-19%
|
21 334
+12%
|
21 715
+2%
|
32 123
+48%
|
33 364
+4%
|
39 251
+18%
|
40 964
+4%
|
40 550
-1%
|
53 358
+32%
|
54 388
+2%
|
62 470
+15%
|
67 724
+8%
|
62 937
-7%
|
66 588
+6%
|
58 532
-12%
|
62 277
+6%
|
79 924
+28%
|
82 908
+4%
|
81 226
-2%
|
81 713
+1%
|
91 794
+12%
|
79 813
-13%
|
|
| EPS (Diluted) |
-656.89
N/A
|
-625.83
+5%
|
-234.66
+63%
|
-270.71
-15%
|
-300.63
-11%
|
-155.64
+48%
|
-45.23
+71%
|
5.12
N/A
|
11.91
+133%
|
17.8
+49%
|
20.4
+15%
|
20.98
+3%
|
26.64
+27%
|
29.65
+11%
|
35.91
+21%
|
48.03
+34%
|
43.65
-9%
|
49.86
+14%
|
47.26
-5%
|
39.08
-17%
|
31.09
-20%
|
31.65
+2%
|
46.82
+48%
|
48.63
+4%
|
57.21
+18%
|
59.71
+4%
|
59.13
-1%
|
77.78
+32%
|
79.28
+2%
|
91.06
+15%
|
98.72
+8%
|
89.27
-10%
|
76.17
-15%
|
66.96
-12%
|
71.24
+6%
|
91.43
+28%
|
94.85
+4%
|
92.92
-2%
|
93.48
+1%
|
105.01
+12%
|
91.31
-13%
|
|
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