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Wonik Co Ltd
KOSDAQ:032940

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Wonik Co Ltd
KOSDAQ:032940
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Price: 3 600 KRW -0.55% Market Closed
Market Cap: 65.5B KRW
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Wonik Co Ltd?
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Income Statement

Earnings Waterfall
Wonik Co Ltd

Revenue
138.8B KRW
Cost of Revenue
-67.6B KRW
Gross Profit
71.2B KRW
Operating Expenses
-59.2B KRW
Operating Income
12B KRW
Other Expenses
-17B KRW
Net Income
-4.9B KRW

Income Statement
Wonik Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
58 667
N/A
56 839
-3%
56 256
-1%
43 714
-22%
40 877
-6%
56 267
+38%
60 012
+7%
73 943
+23%
80 202
+8%
64 804
-19%
62 987
-3%
60 936
-3%
60 467
-1%
67 244
+11%
70 638
+5%
76 251
+8%
79 894
+5%
80 295
+1%
82 849
+3%
87 000
+5%
88 331
+2%
90 386
+2%
90 669
+0%
90 880
+0%
91 501
+1%
87 494
-4%
91 061
+4%
91 787
+1%
90 396
-2%
94 675
+5%
94 358
0%
97 617
+3%
103 238
+6%
108 089
+5%
114 991
+6%
121 338
+6%
126 785
+4%
129 877
+2%
132 341
+2%
137 116
+4%
138 819
+1%
Gross Profit
Cost of Revenue
(46 631)
(43 728)
(43 728)
(34 260)
(31 638)
(41 897)
(42 023)
(49 958)
(52 757)
(39 446)
(37 633)
(35 522)
(35 058)
(37 710)
(37 927)
(39 111)
(40 025)
(40 927)
(42 158)
(43 711)
(43 788)
(44 580)
(45 074)
(47 620)
(50 360)
(50 462)
(52 870)
(52 226)
(50 600)
(52 353)
(51 666)
(52 938)
(55 588)
(57 434)
(61 057)
(63 207)
(64 848)
(65 833)
(65 737)
(67 462)
(67 580)
Gross Profit
12 038
N/A
13 111
+9%
12 530
-4%
9 455
-25%
9 241
-2%
14 371
+56%
17 991
+25%
23 986
+33%
27 445
+14%
25 358
-8%
25 354
0%
25 414
+0%
25 408
0%
29 534
+16%
32 709
+11%
37 139
+14%
39 868
+7%
39 368
-1%
40 689
+3%
43 287
+6%
44 542
+3%
45 806
+3%
45 594
0%
43 258
-5%
41 139
-5%
37 032
-10%
38 190
+3%
39 561
+4%
39 796
+1%
42 322
+6%
42 692
+1%
44 679
+5%
47 649
+7%
50 654
+6%
53 934
+6%
58 131
+8%
61 937
+7%
64 044
+3%
66 604
+4%
69 654
+5%
71 239
+2%
Operating Income
Operating Expenses
(12 557)
(12 634)
(12 765)
(12 062)
(13 653)
(17 337)
(24 257)
(27 513)
(28 529)
(22 940)
(24 567)
(24 938)
(25 109)
(29 092)
(30 553)
(35 035)
(38 075)
(36 566)
(39 849)
(40 603)
(41 144)
(41 632)
(40 673)
(37 905)
(35 289)
(32 450)
(31 776)
(32 563)
(33 447)
(35 662)
(37 009)
(40 558)
(42 871)
(43 232)
(45 673)
(48 140)
(49 887)
(51 541)
(53 936)
(56 059)
(59 194)
Selling, General & Administrative
(11 651)
(12 113)
(12 125)
(10 703)
(12 296)
(16 520)
(18 958)
(22 743)
(23 683)
(21 724)
(21 675)
(22 125)
(22 346)
(28 086)
(30 269)
(33 989)
(37 009)
(35 471)
(37 566)
(39 234)
(39 762)
(40 120)
(38 912)
(36 154)
(33 468)
(30 454)
(29 812)
(30 537)
(31 208)
(33 239)
(33 873)
(37 161)
(39 625)
(40 576)
(43 035)
(45 566)
(47 305)
(48 935)
(51 782)
(53 836)
(56 884)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(84)
(167)
(216)
(355)
(259)
(323)
(532)
(726)
(849)
(972)
(919)
(1 064)
(1 117)
(1 125)
(1 169)
(1 210)
(1 182)
(1 221)
(1 285)
Depreciation & Amortization
(449)
(522)
(514)
(466)
(588)
(817)
(1 018)
(1 256)
(1 331)
(1 216)
(1 182)
(1 103)
(1 053)
(1 006)
(1 003)
(1 045)
(1 066)
(1 095)
(1 068)
(1 287)
(1 381)
(1 513)
(1 674)
(1 581)
(1 602)
(1 642)
(1 641)
(1 639)
(1 644)
(1 697)
(1 720)
(1 742)
(1 728)
(1 591)
(1 512)
(1 440)
(1 406)
(1 395)
(1 401)
(1 431)
(1 454)
Other Operating Expenses
(457)
0
(126)
(893)
(769)
0
(4 281)
(3 514)
(3 515)
0
(1 710)
(1 710)
(1 710)
0
719
0
0
0
(1 215)
(82)
0
0
(3)
(3)
(3)
0
(64)
(64)
(63)
0
(567)
(683)
(598)
0
(8)
(8)
(8)
0
430
430
430
Operating Income
(521)
N/A
477
N/A
(236)
N/A
(2 607)
-1 005%
(4 412)
-69%
(2 966)
+33%
(6 267)
-111%
(3 527)
+44%
(1 084)
+69%
2 418
N/A
786
-67%
475
-40%
298
-37%
442
+48%
2 157
+388%
2 104
-2%
1 793
-15%
2 802
+56%
841
-70%
2 684
+219%
3 399
+27%
4 174
+23%
4 922
+18%
5 356
+9%
5 852
+9%
4 582
-22%
6 415
+40%
6 998
+9%
6 349
-9%
6 660
+5%
5 683
-15%
4 121
-27%
4 779
+16%
7 423
+55%
8 261
+11%
9 992
+21%
12 050
+21%
12 503
+4%
12 668
+1%
13 595
+7%
12 045
-11%
Pre-Tax Income
Interest Income Expense
17 436
614
1 053
3 558
2 776
5 647
5 192
3 044
74 130
87 324
89 191
94 667
25 061
16 507
19 934
22 641
22 271
(84 676)
(63 781)
(84 651)
(81 520)
6 043
(9 826)
9 950
14 994
19 149
101 998
107 675
104 084
30 174
25 814
20 533
23 744
35 191
31 683
20 383
10 311
(11 415)
(19 260)
(18 098)
(13 048)
Non-Reccuring Items
0
(124)
0
0
(124)
(4 281)
0
0
0
(1 708)
0
0
0
721
0
(412)
(227)
(1 214)
0
0
(2 397)
36 378
(18 616)
(1 992)
(15 527)
78 499
46 744
30 236
45 816
(567)
0
0
0
(8)
0
0
0
430
0
0
0
Gain/Loss on Disposition of Assets
0
(31)
(36)
(14)
(18)
(44)
(37)
(1)
0
(22)
(21)
(45)
(45)
(75)
(100)
(103)
(109)
(10)
16
19
23
8
(2)
(2)
3
1
(0)
2
0
(705)
(687)
(698)
(655)
93
78
88
0
(10)
(10)
(15)
(85)
Total Other Income
(44)
51
55
849
1 836
1 154
1 189
290
(625)
639
626
890
870
319
324
219
203
(1 447)
(1 400)
(1 320)
(1 192)
461
546
622
222
(418)
(399)
(703)
(447)
254
183
288
264
462
460
402
255
220
96
146
373
Pre-Tax Income
16 871
N/A
986
-94%
836
-15%
1 785
+114%
59
-97%
(489)
N/A
78
N/A
(193)
N/A
72 421
N/A
88 651
+22%
90 583
+2%
95 988
+6%
26 185
-73%
17 914
-32%
22 315
+25%
24 449
+10%
23 932
-2%
(84 544)
N/A
(64 324)
+24%
(83 268)
-29%
(81 689)
+2%
47 063
N/A
(22 978)
N/A
13 932
N/A
5 542
-60%
101 812
+1 737%
154 756
+52%
144 206
-7%
155 803
+8%
35 817
-77%
30 993
-13%
24 244
-22%
28 132
+16%
43 160
+53%
40 484
-6%
30 865
-24%
22 617
-27%
1 727
-92%
(6 507)
N/A
(4 373)
+33%
(715)
+84%
Net Income
Tax Provision
(4 085)
(724)
(795)
(1 070)
(732)
(588)
(672)
(351)
(836)
(4 658)
(4 948)
(5 542)
(5 211)
(2 753)
(2 593)
(3 667)
(3 665)
2 121
2 684
3 392
2 971
(539)
(1 466)
(2 146)
(3 229)
(22 465)
(32 776)
(34 487)
(34 201)
(7 385)
(6 165)
(4 722)
(5 609)
(4 850)
(4 337)
(2 411)
(667)
(4 357)
(2 462)
(2 740)
(3 848)
Income from Continuing Operations
12 787
262
42
715
(675)
(1 077)
(596)
(545)
71 585
83 993
85 635
90 446
20 974
15 162
19 722
20 782
20 266
(82 423)
(61 641)
(79 878)
(78 719)
46 525
(24 446)
11 785
2 312
79 347
121 980
109 720
121 603
28 432
24 829
19 522
22 524
38 309
36 146
28 454
21 950
(2 630)
(8 969)
(7 113)
(4 563)
Income to Minority Interest
(157)
(81)
(144)
(1)
123
442
492
106
(23)
(330)
(445)
(630)
(836)
(993)
(1 330)
(1 376)
(1 460)
(1 733)
(1 291)
(984)
(680)
(264)
(153)
(5)
124
44
23
(12)
1
56
29
76
71
(67)
(111)
(223)
(333)
(340)
(368)
(443)
(364)
Net Income (Common)
12 674
N/A
181
-99%
(102)
N/A
521
N/A
(486)
N/A
(1 188)
-144%
(734)
+38%
(1 126)
-53%
70 616
N/A
83 815
+19%
85 422
+2%
90 298
+6%
20 620
-77%
14 168
-31%
18 392
+30%
19 406
+6%
18 807
-3%
(84 156)
N/A
(62 930)
+25%
(80 859)
-28%
(79 397)
+2%
46 261
N/A
(24 597)
N/A
11 780
N/A
2 437
-79%
79 391
+3 158%
122 002
+54%
109 708
-10%
121 603
+11%
28 488
-77%
24 858
-13%
19 598
-21%
22 595
+15%
38 242
+69%
36 035
-6%
28 231
-22%
21 617
-23%
(2 970)
N/A
(9 337)
-214%
(7 556)
+19%
(4 927)
+35%
EPS (Diluted)
974.92
N/A
13.92
-99%
-7.84
N/A
34.73
N/A
-34.71
N/A
-84.85
-144%
-52.42
+38%
-80.42
-53%
5 044
N/A
5 986.78
+19%
6 101.57
+2%
6 449.85
+6%
1 472.85
-77%
1 012
-31%
1 313.71
+30%
1 141.52
-13%
1 044.83
-8%
-5 259.75
N/A
-3 496.11
+34%
-4 492.16
-28%
-4 410.94
+2%
2 570.05
N/A
-1 366.5
N/A
654.44
N/A
135.38
-79%
4 364.9
+3 124%
6 705.94
+54%
6 030.19
-10%
6 684
+11%
1 565.88
-77%
1 366.33
-13%
1 077.22
-21%
1 241.95
+15%
2 102
+69%
1 980.7
-6%
1 551.74
-22%
1 188.21
-23%
-163.27
N/A
-513.21
-214%
-415.33
+19%
-270.79
+35%