WooriNet, Inc. (KOSDAQ:115440)
South Korea
· Delayed Price · Currency is KRW 7,190.00
-10.00 (-0.14%)
At close: Dec 5, 2025
WooriNet Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 85,832 | 131,595 | 119,070 | 62,266 | 60,410 | 52,351 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 85,832 | 131,595 | 119,070 | 62,266 | 60,410 | 52,351 | Upgrade
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| Revenue Growth (YoY) | -47.70% | 10.52% | 91.23% | 3.07% | 15.39% | -28.93% | Upgrade
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| Cost of Revenue | 63,632 | 86,106 | 85,944 | 49,918 | 42,879 | 40,181 | Upgrade
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| Gross Profit | 22,200 | 45,489 | 33,126 | 12,348 | 17,532 | 12,170 | Upgrade
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| Selling, General & Admin | 9,540 | 14,168 | 14,519 | 8,920 | 6,823 | 6,574 | Upgrade
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| Research & Development | 10,325 | 9,492 | 7,892 | 9,400 | 7,744 | 8,543 | Upgrade
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| Amortization of Goodwill & Intangibles | 95.73 | 102.22 | 543.31 | 190.69 | 4.27 | 3.02 | Upgrade
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| Other Operating Expenses | 128.11 | 213.83 | 228.69 | 234.64 | 84.43 | 78.23 | Upgrade
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| Operating Expenses | 19,750 | 25,422 | 24,358 | 19,297 | 15,164 | 18,771 | Upgrade
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| Operating Income | 2,451 | 20,067 | 8,768 | -6,948 | 2,367 | -6,601 | Upgrade
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| Interest Expense | -805.33 | -1,492 | -1,669 | -1,333 | -1,280 | -162.38 | Upgrade
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| Interest & Investment Income | 1,535 | 1,007 | 631.15 | 416.32 | 172.98 | 312.92 | Upgrade
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| Earnings From Equity Investments | 726.16 | 726.16 | - | - | - | -713.84 | Upgrade
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| Currency Exchange Gain (Loss) | 253.87 | 200.32 | -4.37 | 48.38 | 401.74 | -494.07 | Upgrade
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| Other Non Operating Income (Expenses) | 827.05 | 1,039 | 548.62 | -2,977 | -1,091 | 7.17 | Upgrade
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| EBT Excluding Unusual Items | 4,987 | 21,548 | 8,274 | -10,794 | 571.29 | -7,651 | Upgrade
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| Gain (Loss) on Sale of Investments | 129.3 | 143.83 | 482.69 | 540.49 | 849.23 | -2,195 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.54 | -180.34 | 7.44 | -0.41 | 17.67 | -0.25 | Upgrade
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| Asset Writedown | -521.86 | -521.86 | -3,571 | - | - | -513.33 | Upgrade
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| Other Unusual Items | - | 39.72 | 1,070 | 11.09 | - | - | Upgrade
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| Pretax Income | 4,595 | 21,029 | 6,263 | -10,243 | 1,438 | -10,360 | Upgrade
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| Income Tax Expense | -1,188 | 863.15 | 570.07 | -491.93 | -491.73 | 1,304 | Upgrade
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| Earnings From Continuing Operations | 5,783 | 20,166 | 5,693 | -9,751 | 1,930 | -11,664 | Upgrade
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| Minority Interest in Earnings | -24.6 | 212.07 | 1,067 | 31.25 | - | - | Upgrade
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| Net Income | 5,758 | 20,378 | 6,760 | -9,720 | 1,930 | -11,664 | Upgrade
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| Net Income to Common | 5,758 | 20,378 | 6,760 | -9,720 | 1,930 | -11,664 | Upgrade
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| Net Income Growth | -80.18% | 201.44% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 11 | 11 | 10 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 11 | 11 | 10 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -4.11% | -0.17% | 11.54% | 5.12% | 0.25% | 33.65% | Upgrade
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| EPS (Basic) | 553.94 | 1914.95 | 635.76 | -1009.46 | 211.22 | -1276.53 | Upgrade
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| EPS (Diluted) | 553.94 | 1904.18 | 633.35 | -1009.46 | 211.00 | -1276.53 | Upgrade
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| EPS Growth | -79.30% | 200.65% | - | - | - | - | Upgrade
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| Free Cash Flow | 15,089 | 36,684 | -16,715 | -10,962 | -3,779 | 4,793 | Upgrade
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| Free Cash Flow Per Share | 1447.07 | 3421.50 | -1556.32 | -1138.48 | -412.55 | 524.52 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | - | - | Upgrade
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| Gross Margin | 25.86% | 34.57% | 27.82% | 19.83% | 29.02% | 23.25% | Upgrade
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| Operating Margin | 2.85% | 15.25% | 7.36% | -11.16% | 3.92% | -12.61% | Upgrade
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| Profit Margin | 6.71% | 15.48% | 5.68% | -15.61% | 3.19% | -22.28% | Upgrade
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| Free Cash Flow Margin | 17.58% | 27.88% | -14.04% | -17.61% | -6.25% | 9.16% | Upgrade
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| EBITDA | 4,358 | 22,768 | 11,557 | -5,630 | 3,306 | -5,709 | Upgrade
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| EBITDA Margin | 5.08% | 17.30% | 9.71% | -9.04% | 5.47% | -10.91% | Upgrade
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| D&A For EBITDA | 1,908 | 2,701 | 2,789 | 1,318 | 938.35 | 891.6 | Upgrade
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| EBIT | 2,451 | 20,067 | 8,768 | -6,948 | 2,367 | -6,601 | Upgrade
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| EBIT Margin | 2.85% | 15.25% | 7.36% | -11.16% | 3.92% | -12.61% | Upgrade
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| Effective Tax Rate | - | 4.11% | 9.10% | - | - | - | Upgrade
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| Advertising Expenses | - | 135.33 | -53.33 | 10.32 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.