Woosung Co., Ltd. (006980.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	637.9B	613.0B	606.2B	634.8B	612.3B
Cost of Revenue	534.9B	511.6B	516.3B	554.0B	541.6B
Gross Profit	102.9B	101.5B	89.9B	80.8B	70.7B
Operating Expenses
R&D Expense	1.1B	—	638.4M	656.3M	620.9M
SG&A Expense	70.4B	59.2B	57.1B	55.0B	50.6B
General & Admin Expense	12.0B	13.2B	11.9B	12.2B	9.8B
Selling & Marketing Expense	48.4B	46.1B	45.2B	42.9B	40.8B
Other Expenses	18.4B	22.8B	20.2B	271.1M	20.8B
Total Operating Expenses	90.0B	82.1B	77.9B	75.1B	71.3B
Cost and Expenses	624.9B	593.7B	597.6B	629.2B	612.9B
Operating Income (EBIT)	13.0B	19.4B	8.6B	5.7B	(1.9B)
Non-Operating
Interest Income	768.3M	509.7M	608.9M	665.9M	1.6B
Interest Expense	6.7B	6.3B	8.1B	7.2B	3.6B
Net Interest Income	(5.9B)	(5.7B)	(7.4B)	(6.5B)	(2.0B)
Other Non-Op Income/Expense	(10.0B)	(1.8B)	10.0B	7.7B	(4.2B)
Non-Operating Income (excl Interest)	(2.3B)	—	(18.0B)	(12.5B)	565.6M
EBT (Pre-Tax Income)	2.9B	17.6B	18.6B	10.9B	(6.1B)
Income Tax Expense	1.5B	4.7B	(1.1B)	2.3B	(6.2B)
Bottom Line
Net Income	1.4B	12.9B	19.7B	11.1B	126.1M
Earnings from Cont. Ops	1.4B	12.9B	19.7B	8.6B	126.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.4B	12.9B	19.7B	11.1B	126.1M
Per Share
Basic EPS	₩324	₩5,039	₩7,672	₩4,307	₩49
Diluted EPS	₩324	₩5,039	₩7,672	₩4,307	₩49
Revenue Per Share	₩245,932	₩198,389	₩236,151	₩247,331	₩238,559
Shares
Basic Shares Outstanding	2.6M	3.1M	2.6M	2.6M	2.6M
Diluted Shares Outstanding	2.6M	3.1M	2.6M	2.6M	2.6M
Profitability Metrics
EBITDA	4.0B	33.2B	37.4B	27.2B	6.2B
D&A	14.0B	13.9B	11.9B	9.0B	8.7B
EBIT	(10.0B)	19.4B	25.5B	18.2B	(2.5B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026