006980 Income Statement - TTM - Woosung Co., Ltd.

Income Statement (TTM)

Woosung Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	371,501	388,558	409,808	432,773	456,600	480,475	506,648	537,293	574,814	612,322	638,103	649,670	642,953	634,838	630,291	624,605	617,224	606,199	593,685	589,930
Change (%)		4.59	5.47	5.60	5.51	5.23	5.45	6.05	6.98	6.53	4.21	1.81	-1.03	-1.26	-0.72	-0.90	-1.18	-1.79	-2.06	-0.63
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	311,369	323,690	342,636	364,904	385,925	411,833	438,050	466,186	505,433	541,611	565,385	573,732	562,820	551,084	541,670	536,124	528,498	516,340	502,897	495,907
Change (%)		3.96	5.85	6.50	5.76	6.71	6.37	6.42	8.42	7.16	4.39	1.48	-1.90	-2.09	-1.71	-1.02	-1.42	-2.30	-2.60	-1.39
% of Revenue	83.81	83.31	83.61	84.32	84.52	85.71	86.46	86.77	87.93	88.45	88.60	88.31	87.54	86.81	85.94	85.83	85.63	85.18	84.71	84.06

Gross Operating Profit	60,132	64,869	67,172	67,869	70,676	68,642	68,597	71,107	69,381	70,711	72,718	75,937	80,133	83,754	88,621	88,480	88,726	89,858	90,788	94,023
Change (%)		7.88	3.55	1.04	4.14	-2.88	-0.07	3.66	-2.43	1.92	2.84	4.43	5.52	4.52	5.81	-0.16	0.28	1.28	1.03	3.56
% of Revenue	16.19	16.69	16.39	15.68	15.48	14.29	13.54	13.23	12.07	11.55	11.40	11.69	12.46	13.19	14.06	14.17	14.37	14.82	15.29	15.94

SG&A	59,444	58,426	61,025	62,840	62,947	65,702	66,329	67,663	69,417	68,744	70,053	71,663	73,155	75,158	76,748	77,471	77,349	77,938	78,132	78,402
Change (%)		-1.71	4.45	2.97	0.17	4.38	0.95	2.01	2.59	-0.97	1.90	2.30	2.08	2.74	2.12	0.94	-0.16	0.76	0.25	0.35
% of Revenue	16.00	15.04	14.89	14.52	13.79	13.67	13.09	12.59	12.08	11.23	10.98	11.03	11.38	11.84	12.18	12.40	12.53	12.86	13.16	13.29

R&D
Change (%)
% of Revenue

OpEx	372,753	384,053	405,153	429,244	450,883	479,562	506,454	536,203	577,339	612,930	638,152	648,039	638,719	629,157	621,502	616,800	609,113	597,607	584,338	577,628
Change (%)		3.03	5.49	5.95	5.04	6.36	5.61	5.87	7.67	6.16	4.12	1.55	-1.44	-1.50	-1.22	-0.76	-1.25	-1.89	-2.22	-1.15
% of Revenue	100.34	98.84	98.86	99.18	98.75	99.81	99.96	99.80	100.44	100.10	100.01	99.75	99.34	99.11	98.61	98.75	98.69	98.58	98.43	97.91

Operating Income	-1,252	4,505	4,655	3,529	5,718	913	193	1,091	-2,525	-607	-49	1,631	4,234	5,681	8,789	7,804	8,111	8,592	9,347	12,302
Change (%)		-459.97	3.31	-24.19	62.03	-84.03	-78.83	464.30	-331.54	-75.94	-91.90	-3,416.18	159.61	34.16	54.71	-11.21	3.93	5.93	8.78	31.62
% of Revenue	-0.34	1.16	1.14	0.82	1.25	0.19	0.04	0.20	-0.44	-0.10	-0.01	0.25	0.66	0.89	1.39	1.25	1.31	1.42	1.57	2.09

Interest Expense	-2,155	-1,657	-739	-663	-920	-944	-1,105	-1,384	-2,386	-3,599	-4,816	-6,109	-7,000	-7,217	-7,383	-7,642	-7,652	-8,061	-7,881	-7,359
Change (%)		-23.12	-55.39	-10.29	38.67	2.61	17.14	25.24	72.38	50.81	33.83	26.84	14.58	3.10	2.30	3.51	0.14	5.34	-2.23	-6.63
% of Revenue	-0.58	-0.43	-0.18	-0.15	-0.20	-0.20	-0.22	-0.26	-0.42	-0.59	-0.75	-0.94	-1.09	-1.14	-1.17	-1.22	-1.24	-1.33	-1.33	-1.25

Net Income	17,132	5,762	6,948	7,146	7,384	-5,799	-5,905	-7,804	-21,405	126	348	4,418	15,701	11,056	10,222	7,309	12,529	19,691	22,774	26,934
Change (%)		-66.37	20.58	2.85	3.33	-178.53	1.84	32.15	174.30	-100.59	176.23	1,168.67	255.40	-29.58	-7.54	-28.50	71.42	57.17	15.65	18.26
% of Revenue	4.61	1.48	1.70	1.65	1.62	-1.21	-1.17	-1.45	-3.72	0.02	0.05	0.68	2.44	1.74	1.62	1.17	2.03	3.25	3.84	4.57

Source: Capital IQ

Woosung Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)