Woojin Plaimm Co., Ltd. (049800.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	201.0B	211.6B	209.6B	212.1B	254.6B
Cost of Revenue	150.5B	154.1B	148.4B	149.7B	178.5B
Gross Profit	50.5B	57.5B	61.2B	62.5B	76.1B
Operating Expenses
R&D Expense	3.0B	2.9B	2.6B	2.7B	2.8B
SG&A Expense	27.3B	21.3B	22.5B	21.1B	21.7B
General & Admin Expense	4.7B	6.2B	6.7B	6.6B	5.5B
Selling & Marketing Expense	9.9B	15.1B	15.8B	14.5B	16.1B
Other Expenses	22.3B	30.4B	34.7B	29.6B	28.6B
Total Operating Expenses	51.7B	54.5B	59.8B	53.4B	53.1B
Cost and Expenses	202.3B	208.7B	208.2B	202.9B	231.6B
Operating Income (EBIT)	(1.3B)	3.0B	1.4B	9.1B	22.6B
Non-Operating
Interest Income	55.5M	51.1M	75.0M	51.1M	33.8M
Interest Expense	5.4B	5.6B	6.3B	6.0B	3.5B
Net Interest Income	(5.4B)	(5.6B)	(6.2B)	(6.0B)	(3.5B)
Other Non-Op Income/Expense	3.0B	(1.6B)	1.4B	(2.5B)	(1.4B)
Non-Operating Income (excl Interest)	(4.1B)	—	(7.6B)	(3.6B)	(2.2B)
EBT (Pre-Tax Income)	1.7B	1.4B	2.8B	6.6B	25.1B
Income Tax Expense	(786.2M)	(850.6M)	369.2M	525.0M	3.2B
Bottom Line
Net Income	2.5B	2.3B	2.4B	6.1B	21.8B
Earnings from Cont. Ops	2.5B	2.3B	2.4B	6.1B	21.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.5B	2.3B	2.4B	6.1B	21.8B
Per Share
Basic EPS	₩125	₩114	₩120	₩303	₩1,093
Diluted EPS	₩125	₩114	₩120	₩303	₩1,093
Revenue Per Share	₩10,050	₩10,581	₩10,480	₩10,606	₩12,729
Shares
Basic Shares Outstanding	20.0M	20.0M	20.0M	20.0M	20.0M
Diluted Shares Outstanding	20.0M	20.0M	20.0M	20.0M	20.0M
Profitability Metrics
EBITDA	(4.4B)	14.3B	19.1B	20.8B	32.1B
D&A	10.6B	11.3B	10.1B	8.1B	9.1B
EBIT	(15.0B)	3.0B	9.0B	12.6B	28.6B

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