Woosung Co., Ltd.
Woosung Co., Ltd. produces and sells assorted feeds under the Hanwoo Maru and Hwangto Pork brands for livestock and fishing industries in South Korea and internationally. It offers feeds for hogs, cattle, poultry, fishes, and dogs. The company was founde…
Packaged Foods
KR, Daejeon [HQ]
006980.KS/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 407,788.00 | 383,518.00 | 381,532.00 | 391,927.00 | 358,431.00 | 337,654.00 | 313,894.00 | 275,671.00 | 275,453.00 | 289,318.00 | 340,814.00 | 388,558.00 | 480,475.00 | 612,322.00 | 634,838.00 | |
|
EPS
|
5,960.00 | 3,710.00 | 5,520.00 | 2,770.00 | 1,220.00 | 1,590.00 | -2,110.00 | 350.00 | 460.00 | -1,610.00 | 4,636.19 | 2,241.00 | -2,275.06 | 49.11 | 4,307.28 | |
| Diluted in mil. | 5,960.00 | 3,710.00 | 5,520.00 | 2,770.00 | 1,220.00 | 1,590.00 | -2,110.00 | 350.00 | 460.00 | -1,610.00 | 4,636.19 | 2,241.00 | -2,275.06 | 49.11 | 4,307.28 | |
|
Profit
|
77,000.00 | 71,293.00 | 58,305.00 | 53,663.00 | 50,252.00 | 53,972.00 | 51,261.00 | 47,325.00 | 46,200.00 | 46,012.00 | 54,115.00 | 64,868.00 | 68,642.00 | 70,711.00 | 80,817.00 | |
| Gross Margin | 18.88 | 18.59 | 15.28 | 13.69 | 14.02 | 15.98 | 16.33 | 17.17 | 16.77 | 15.90 | 15.88 | 16.69 | 14.29 | 11.55 | 12.73 | |
| Pre Tax | 22,041.00 | 15,796.00 | 16,214.00 | 13,150.00 | 4,506.00 | 5,813.00 | -4,152.00 | 2,141.00 | 1,809.00 | -4,197.00 | 15,372.00 | 8,939.00 | 1,449.00 | -6,085.00 | 10,934.00 | |
| Profit Margin | 5.41 | 4.12 | 4.25 | 3.36 | 1.26 | 1.72 | -1.32 | 0.78 | 0.66 | -1.45 | 4.51 | 2.30 | 0.30 | -0.99 | 1.72 | |
| ETR | 19.10 | 32.68 | 14.79 | 46.92 | 33.80 | 30.93 | -32.99 | 62.45 | 42.13 | -0.49 | 22.80 | 36.06 | 502.99 | 102.07 | 21.31 | |
| Net | 14,670.00 | 9,181.00 | 14,201.00 | 7,115.00 | 3,146.00 | 4,094.00 | -5,418.00 | 903.00 | 1,172.00 | -4,130.00 | 11,920.00 | 5,762.00 | -5,842.00 | 126.00 | 11,055.00 | |
| Profit Margin | 3.60 | 2.39 | 3.72 | 1.82 | 0.88 | 1.21 | -1.73 | 0.33 | 0.43 | -1.43 | 3.50 | 1.48 | -1.22 | 0.02 | 1.74 | |
| EBITDA | 32,013.00 | 22,619.00 | 20,821.00 | 19,073.00 | 9,715.00 | 10,293.00 | 201.00 | 5,917.00 | 7,242.00 | 2,050.00 | 28,287.00 | 17,253.00 | 6,774.00 | 6,716.00 | 14,679.00 | |
| EBITDA Margin | 7.85 | 5.90 | 5.46 | 4.87 | 2.71 | 3.05 | 0.06 | 2.15 | 2.63 | 0.71 | 8.30 | 4.44 | 1.41 | 1.10 | 2.31 | |
| Operating Income | 17,841.00 | 13,487.00 | 11,810.00 | 4,014.00 | 2,930.00 | 6,144.00 | 3,477.00 | 1,089.00 | -1,903.00 | -4,134.00 | 20,906.00 | 10,000.00 | -796.00 | -1,921.00 | 5,680.00 | |
| Operating Margin | 4.38 | 3.52 | 3.10 | 1.02 | 0.82 | 1.82 | 1.11 | 0.40 | -0.69 | -1.43 | 6.13 | 2.57 | -0.17 | -0.31 | 0.89 | |
| Interest Income | 3,054.00 | 2,784.00 | 2,251.00 | 3,233.00 | 2,082.00 | 2,006.00 | 1,593.00 | 1,027.00 | 886.00 | 890.00 | 1,052.00 | 966.00 | 565.00 | 1,636.00 | 665.00 | |
| Loss | -389,946.00 | -370,031.00 | -370,471.00 | -387,913.00 | -355,500.00 | -331,510.00 | -310,417.00 | -274,582.00 | -277,357.00 | -293,453.00 | -344,390.00 | -384,052.00 | -479,562.00 | -612,929.00 | -629,157.00 | |
| Cost of Revenue | -330,788.00 | -312,225.00 | -323,227.00 | -338,264.00 | -308,178.00 | -283,682.00 | -262,632.00 | -228,346.00 | -229,253.00 | -243,305.00 | -286,699.00 | -323,689.00 | -411,832.00 | -541,611.00 | -554,020.00 | |
|
Operating Expenses
|
-59,158.00 | -57,805.00 | -47,243.00 | -49,649.00 | -47,321.00 | -47,828.00 | -47,784.00 | -46,235.00 | -48,104.00 | -50,147.00 | -57,691.00 | -60,363.00 | -67,729.00 | -71,318.00 | -75,136.00 | |
| R&D | -144.00 | -201.00 | -274.00 | -472.00 | -222.00 | - - | -981.00 | - - | - - | -620.00 | -733.00 | -735.00 | -642.00 | -620.00 | -656.00 | |
| G&A | -6,222.00 | -6,470.00 | -7,015.00 | -6,923.00 | -7,090.00 | -10,009.00 | -10,048.00 | -9,199.00 | -8,984.00 | -9,999.00 | -12,246.00 | -8,877.00 | -10,830.00 | -9,772.00 | -12,192.00 | |
| SG&A | -33,456.00 | -35,185.00 | -30,594.00 | -31,936.00 | -29,749.00 | -33,143.00 | -32,988.00 | -32,060.00 | -33,306.00 | -35,494.00 | -41,979.00 | -42,843.00 | -48,839.00 | -50,560.00 | -74,480.00 | |
| S&M | -27,233.00 | -28,715.00 | -23,578.00 | -25,013.00 | -22,658.00 | -23,134.00 | -22,940.00 | -22,861.00 | -24,321.00 | -25,494.00 | -29,732.00 | -33,965.00 | -38,008.00 | -40,788.00 | -42,851.00 | |
| Depreciation and Amortization | -5,896.00 | -5,109.00 | -4,314.00 | -4,183.00 | -3,866.00 | -3,702.00 | -3,663.00 | -3,546.00 | -3,676.00 | -4,894.00 | -7,381.00 | -7,253.00 | -7,571.00 | -8,637.00 | -8,998.00 | |
| Interest Expenses | -3,318.00 | -1,728.00 | -1,275.00 | -1,746.00 | -1,512.00 | -1,093.00 | -948.00 | -836.00 | -819.00 | -1,893.00 | -2,746.00 | -1,656.00 | -943.00 | -3,598.00 | -7,216.00 | |
| Other Expenses | -4,199.00 | -2,309.00 | -5,153.00 | -9,136.00 | -1,575.00 | -330.00 | -7,629.00 | -1,051.00 | -3,712.00 | -62.00 | -5,533.00 | -1,060.00 | -2,246.00 | -4,164.00 | -5,254.00 | |
|
WA Shares Outstanding
|
2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Diluted | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |