Woojin Plaimm Co Ltd
KRX:049800

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Woojin Plaimm Co Ltd Logo
Woojin Plaimm Co Ltd
KRX:049800
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Price: 2 545 KRW 2.41% Market Closed
Market Cap: ₩50.9B

Income Statement

Earnings Waterfall
Woojin Plaimm Co Ltd

Income Statement
Woojin Plaimm Co Ltd

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Income Statement
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
1 985
0
1 449
1 417
2 041
2 043
2 252
1 988
2 586
3 321
3 890
4 912
5 122
5 259
5 320
5 363
5 237
5 087
5 012
0
5 038
2 721
2 979
4 464
5 937
5 904
5 829
5 785
5 657
0
0
0
4 814
0
0
0
3 252
0
0
0
3 537
0
0
0
6 044
0
0
0
6 255
0
0
0
Revenue
157 252
N/A
166 990
+6%
188 254
+13%
188 637
+0%
196 658
+4%
196 592
0%
178 972
-9%
192 131
+7%
189 801
-1%
189 162
0%
205 677
+9%
195 224
-5%
183 188
-6%
190 595
+4%
188 175
-1%
200 853
+7%
228 314
+14%
226 039
-1%
236 014
+4%
237 404
+1%
229 590
-3%
222 615
-3%
204 174
-8%
187 064
-8%
171 898
-8%
168 801
-2%
162 801
-4%
170 264
+5%
181 802
+7%
195 336
+7%
196 727
+1%
200 167
+2%
204 996
+2%
210 716
+3%
227 458
+8%
236 401
+4%
233 989
-1%
238 742
+2%
242 964
+2%
252 275
+4%
254 579
+1%
238 127
-6%
229 258
-4%
217 321
-5%
212 126
-2%
208 519
-2%
203 875
-2%
204 322
+0%
209 595
+3%
204 506
-2%
212 327
+4%
206 415
-3%
Gross Profit
Cost of Revenue
(119 579)
(128 339)
(146 331)
(145 061)
(151 676)
(151 622)
(139 500)
(156 364)
(158 401)
(158 515)
(171 402)
(158 435)
(148 243)
(151 791)
(145 938)
(152 254)
(166 059)
(162 829)
(169 602)
(172 044)
(171 914)
(170 223)
(160 693)
(148 371)
(137 932)
(137 138)
(131 104)
(137 322)
(143 151)
(148 805)
(147 639)
(148 488)
(151 831)
(159 876)
(172 226)
(176 460)
(171 371)
(172 120)
(170 289)
(177 388)
(178 499)
(161 538)
(159 236)
(153 039)
(149 669)
(150 019)
(144 605)
(143 786)
(148 401)
(144 129)
(149 633)
(145 220)
Gross Profit
37 673
N/A
38 652
+3%
41 924
+8%
43 577
+4%
44 982
+3%
44 971
0%
39 472
-12%
35 767
-9%
31 400
-12%
30 646
-2%
34 273
+12%
36 787
+7%
34 946
-5%
38 805
+11%
42 239
+9%
48 600
+15%
62 255
+28%
63 209
+2%
66 411
+5%
65 360
-2%
57 676
-12%
52 391
-9%
43 479
-17%
38 691
-11%
33 966
-12%
31 662
-7%
31 697
+0%
32 942
+4%
38 651
+17%
46 531
+20%
49 087
+5%
51 678
+5%
53 165
+3%
50 839
-4%
55 231
+9%
59 941
+9%
62 619
+4%
66 621
+6%
72 675
+9%
74 887
+3%
76 079
+2%
76 588
+1%
70 022
-9%
64 281
-8%
62 457
-3%
58 500
-6%
59 270
+1%
60 536
+2%
61 194
+1%
60 376
-1%
62 694
+4%
61 195
-2%
Operating Income
Operating Expenses
(28 177)
(29 987)
(31 639)
(33 005)
(34 688)
(34 914)
(34 680)
(35 998)
(38 586)
(40 169)
(44 020)
(44 560)
(45 661)
(47 267)
(44 753)
(45 448)
(46 118)
(48 329)
(50 597)
(52 189)
(51 458)
(49 379)
(49 462)
(47 758)
(45 743)
(45 002)
(43 820)
(44 145)
(46 983)
(48 833)
(47 625)
(46 810)
(43 731)
(41 913)
(43 151)
(44 853)
(45 994)
(47 247)
(50 164)
(51 514)
(53 467)
(54 487)
(52 583)
(52 223)
(53 398)
(54 715)
(58 306)
(59 880)
(59 804)
(59 453)
(58 765)
(58 008)
Selling, General & Administrative
(25 467)
(28 551)
(29 254)
(30 468)
(30 823)
(31 069)
(30 789)
(32 006)
(33 905)
(35 176)
(38 836)
(38 821)
(38 765)
(40 148)
(38 386)
(39 216)
(41 170)
(43 174)
(44 926)
(46 589)
(45 917)
(44 814)
(44 896)
(43 184)
(41 221)
(40 350)
(38 970)
(39 005)
(41 614)
(43 490)
(42 374)
(41 782)
(38 783)
(36 958)
(38 148)
(39 799)
(40 936)
(42 133)
(44 999)
(46 262)
(47 921)
(48 855)
(46 794)
(46 232)
(47 252)
(48 358)
(51 937)
(53 452)
(53 352)
(53 020)
(52 149)
(51 386)
Research & Development
(2 008)
0
(1 824)
(1 919)
(2 819)
(2 788)
(2 798)
(2 831)
(3 447)
(3 539)
(3 580)
(3 728)
(4 857)
(4 498)
(3 744)
(3 497)
(2 458)
(2 713)
(3 279)
(3 236)
(3 180)
(2 174)
(2 146)
(2 136)
(2 133)
(2 130)
(2 197)
(2 273)
(2 390)
(2 437)
(2 396)
(2 344)
(2 306)
(2 383)
(2 517)
(2 596)
(2 644)
(2 684)
(2 682)
(2 660)
(2 783)
(2 688)
(2 617)
(2 639)
(2 669)
(2 758)
(2 733)
(2 728)
(2 615)
(2 538)
(2 651)
(2 672)
Depreciation & Amortization
(702)
0
(612)
(669)
(1 046)
(1 058)
(1 094)
(1 162)
(1 234)
(1 454)
(1 602)
(1 768)
(2 040)
(2 203)
(2 414)
(2 526)
(2 490)
(2 441)
(2 393)
(2 365)
(2 362)
(2 390)
(2 417)
(2 435)
(2 389)
(2 521)
(2 653)
(2 866)
(2 979)
(2 906)
(2 854)
(2 684)
(2 641)
(2 571)
(2 486)
(2 458)
(2 414)
(2 431)
(2 482)
(2 593)
(2 764)
(2 944)
(3 172)
(3 352)
(3 477)
(3 599)
(3 637)
(3 701)
(3 837)
(3 894)
(3 966)
(3 950)
Other Operating Expenses
0
(1 436)
51
51
0
0
0
0
0
0
0
(243)
0
(418)
(209)
(209)
0
0
0
0
0
0
(3)
(3)
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
Operating Income
9 495
N/A
8 666
-9%
10 285
+19%
10 572
+3%
10 294
-3%
10 056
-2%
4 792
-52%
(231)
N/A
(7 186)
-3 011%
(9 521)
-32%
(9 744)
-2%
(7 770)
+20%
(10 715)
-38%
(8 462)
+21%
(2 514)
+70%
3 152
N/A
16 137
+412%
14 882
-8%
15 815
+6%
13 172
-17%
6 217
-53%
3 013
-52%
(5 981)
N/A
(9 065)
-52%
(11 777)
-30%
(13 339)
-13%
(12 122)
+9%
(11 202)
+8%
(8 331)
+26%
(2 301)
+72%
1 463
N/A
4 869
+233%
9 434
+94%
8 928
-5%
12 081
+35%
15 090
+25%
16 625
+10%
19 374
+17%
22 511
+16%
23 372
+4%
22 613
-3%
22 102
-2%
17 439
-21%
12 059
-31%
9 059
-25%
3 785
-58%
963
-75%
656
-32%
1 390
+112%
924
-34%
3 929
+325%
3 187
-19%
Pre-Tax Income
Interest Income Expense
(1 938)
(2 310)
(1 494)
(1 936)
(1 604)
(2 151)
(3 281)
(2 034)
(2 048)
(2 876)
(3 137)
(4 539)
(4 371)
(5 035)
(5 108)
(5 151)
(4 138)
(5 079)
(5 003)
(4 902)
(7 499)
(5 194)
(5 424)
(5 708)
(4 963)
(5 827)
(5 777)
(5 760)
(5 359)
(5 437)
(5 282)
(5 079)
(5 775)
(4 350)
(3 908)
(3 450)
(2 221)
(3 172)
(3 104)
(3 110)
(1 705)
(4 097)
(4 978)
(5 682)
(5 682)
(6 141)
(6 179)
(6 215)
(3 032)
(6 126)
(5 968)
(5 741)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(33)
(33)
(241)
0
(837)
0
0
0
(289)
0
0
0
0
0
0
0
0
0
0
0
(534)
0
0
0
255
0
0
0
34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(21)
0
(88)
73
146
511
497
339
4 509
0
0
0
(7 771)
0
0
0
654
0
0
0
(444)
0
0
0
42
0
0
0
(44)
0
0
0
(2)
0
0
0
70
0
0
0
630
0
0
0
179
0
0
0
976
0
0
0
Total Other Income
900
1 676
1 632
1 393
683
559
883
1 352
1 362
5 459
(1 886)
(1 128)
2 707
(4 736)
1 823
2 575
3 382
2 801
4 596
3 292
2 871
2 064
1 932
1 288
2 199
3 320
2 772
3 514
2 160
2 522
2 095
1 531
2 187
1 475
2 363
3 301
4 338
5 415
7 555
8 988
3 552
5 792
3 288
2 104
3 020
4 499
5 320
3 359
3 441
6 423
3 629
6 072
Pre-Tax Income
8 436
N/A
8 032
-5%
10 335
+29%
10 101
-2%
9 520
-6%
8 975
-6%
2 891
-68%
(573)
N/A
(3 397)
-493%
(6 971)
-105%
(15 008)
-115%
(13 437)
+10%
(20 987)
-56%
(18 232)
+13%
(5 798)
+68%
577
N/A
15 746
+2 629%
12 604
-20%
15 408
+22%
11 562
-25%
1 144
-90%
(117)
N/A
(9 473)
-7 997%
(13 485)
-42%
(14 500)
-8%
(15 847)
-9%
(15 128)
+5%
(13 448)
+11%
(12 109)
+10%
(5 215)
+57%
(1 723)
+67%
1 321
N/A
6 099
+362%
6 053
-1%
10 536
+74%
14 940
+42%
18 846
+26%
21 617
+15%
26 962
+25%
29 250
+8%
25 089
-14%
23 797
-5%
15 750
-34%
8 481
-46%
6 576
-22%
2 143
-67%
104
-95%
(2 200)
N/A
2 776
N/A
1 220
-56%
1 589
+30%
3 518
+121%
Net Income
Tax Provision
(1 530)
(1 519)
(2 141)
(1 965)
(2 735)
(2 466)
(869)
(1 406)
3 225
4 117
5 387
6 462
3 735
2 314
1 009
237
(945)
(365)
(893)
(861)
(401)
(396)
620
620
904
1 058
400
(148)
(1 497)
(1 623)
(1 825)
(1 240)
1 670
1 663
1 596
1 674
3 666
3 369
2 629
1 128
(3 239)
(2 967)
(2 139)
(1 070)
(525)
(498)
(784)
(560)
(369)
(362)
67
323
Income from Continuing Operations
6 907
6 513
8 194
8 136
6 785
6 509
2 022
(1 979)
(172)
(2 855)
(9 623)
(6 978)
(17 252)
(15 920)
(4 789)
815
14 801
12 240
14 515
10 700
744
(514)
(8 854)
(12 864)
(13 596)
(14 788)
(14 727)
(13 596)
(13 606)
(6 839)
(3 549)
80
7 770
7 716
12 132
16 614
22 512
24 986
29 591
30 378
21 850
20 830
13 611
7 411
6 051
1 644
(680)
(2 760)
2 407
858
1 656
3 840
Income to Minority Interest
0
0
1
1
1
1
0
0
0
0
0
(2)
0
(2)
(2)
0
0
0
(1)
0
0
0
0
(1)
2
4
4
4
(1)
(1)
0
1
0
0
1
0
1
1
0
(0)
(0)
(0)
0
1
0
1
1
0
2
1
1
1
Net Income (Common)
6 907
N/A
6 515
-6%
8 197
+26%
8 139
-1%
6 785
-17%
6 510
-4%
2 022
-69%
(1 979)
N/A
(171)
+91%
(2 854)
-1 569%
(9 622)
-237%
(6 978)
+27%
(17 252)
-147%
(15 921)
+8%
(4 791)
+70%
814
N/A
14 801
+1 718%
12 239
-17%
14 514
+19%
10 700
-26%
743
-93%
(513)
N/A
(8 853)
-1 626%
(12 865)
-45%
(13 594)
-6%
(14 785)
-9%
(14 724)
+0%
(13 593)
+8%
(13 607)
0%
(6 841)
+50%
(3 550)
+48%
81
N/A
7 770
+9 493%
7 716
-1%
12 133
+57%
16 615
+37%
22 513
+35%
24 987
+11%
29 591
+18%
30 377
+3%
21 850
-28%
20 830
-5%
13 611
-35%
7 411
-46%
6 051
-18%
1 645
-73%
(679)
N/A
(2 760)
-306%
2 409
N/A
859
-64%
1 657
+93%
3 841
+132%
EPS (Diluted)
345.35
N/A
325.75
-6%
409.85
+26%
406.95
-1%
339.27
-17%
325.5
-4%
101.1
-69%
-98.95
N/A
-8.57
+91%
-142.69
-1 565%
-481.12
-237%
-348.9
+27%
-862.6
-147%
-796.06
+8%
-239.56
+70%
40.71
N/A
740.05
+1 718%
611.97
-17%
725.7
+19%
535.02
-26%
37.16
-93%
-25.66
N/A
-442.66
-1 625%
-643.27
-45%
-679.71
-6%
-739.27
-9%
-736.22
+0%
-679.66
+8%
-680.34
0%
-342.05
+50%
-177.5
+48%
4.04
N/A
388.5
+9 516%
385.78
-1%
606.66
+57%
830.74
+37%
1 125.63
+35%
1 249.36
+11%
1 479.55
+18%
1 518.87
+3%
1 092.5
-28%
1 041.5
-5%
680.54
-35%
370.57
-46%
302.57
-18%
82.25
-73%
-34.9
N/A
-137.52
-294%
120.43
N/A
42.94
-64%
83.49
+94%
194.6
+133%
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