Business Information

This is the management information of Wooju E&C Corp. and Wooju Construction Corp.
that gives trust and trust to customers with the best effort.

4

Operating Performance Trend

  • Revenue
  • Operating Margin
  • Net Margin

Cash Flow Analysis

  • OCF
  • ICF
  • FCF
(Unit: KRW million, %)

Category

2022

2023

2024

2025
Revenue 107,512 127,708 149,260 143,754
Revenue Growth Rate -4.4 18.8 16.9 -3.7
Operating Income 5,293 3,214 2,855 3,416
Operating Margin 4.9 2.5 1.9 2.4
Net Income 1,763 6,294 5,593 5,538
Net Margin 1.6 4.9 3.7 3.9

Profitability & Growth Matrix

  • 2022
  • 2023
  • 2024

Debt Dependency vs. Industry Average

  • Debt Dependency
  • Industry Avg

Key Financial Status Analysis

  • 2024 Company
  • 2024 Industry Avg

Key Financial Ratios

Key Financial Ratios 2023-12-31 2024-12-31 2025-12-31
Company Industry Avg Company Industry Avg Company Industry Avg
Stability Equity Ratio % 72.15 66.14 72.43 67.66 69.39 67.66
Interest Coverage Ratio x 2309.09 1.87 - 1.74 2172.02 1.74
Debt Dependency % - 16.63 - 14.73 - 14.73
Profitability Cost of Sales Ratio % 91.08 85.32 92.25 84.45 91.86 84.45
Operating Margin % 2.52 2.36 1.91 2.40 2.38 2.40
ROE % 14.31 3.70 11.20 3.38 9.98 3.38
Growth Total Asset Growth % 19.88 3.42 11.43 1.91 15.34 1.91
Revenue Growth % 18.79 -6.57 16.88 -1.72 -3.69 -1.72
Operating Income Growth % -39.28 4.83 -11.16 -0.98 19.64 -0.98
Activity Receivables Turnover x 5.08 6.66 5.90 6.79 5.41 6.79
Inventory Turnover x 1070.59 5.75 1234.33 6.13 1257.07 6.13
Total Asset Turnover x 2.13 0.98 2.16 0.95 1.83 0.95

Operating Performance Trend

  • Revenue
  • Operating Margin
  • Net Margin

Cash Flow Analysis

  • OCF
  • ICF
  • FCF
(Unit: KRW million, %)
Category 2022 2023 2024 2025
Revenue 9,752 20,345 19,542 19,060
Revenue Growth Rate 39.8 108.6 -3.9 -2.5
Operating Income 345 724 934 1,075
Operating Margin 3.5 3.6 4.8 5.6
Net Income 284 569 819 -157
Net Margin 2.9 2.8 4.2 -0.8

Profitability & Growth Matrix

  • 2022
  • 2023
  • 2024

Debt Dependency vs. Industry Average

  • Debt Dependency
  • Industry Avg

Key Financial Status Analysis

  • 2024 Company
  • 2024 Industry Avg

Key Financial Ratios

Key Financial Ratios 2023-12-31 2024-12-31 2025-12-31
Company Industry Avg Company Industry Avg Company Industry Avg
Stability Equity Ratio % 70.80 80.15 78.82 80.89 61.57 80.89
Interest Coverage Ratio x 7.88 5.36 15.81 4.81 114.32 4.81
Debt Dependency % 12.24 7.56 3.76 7.33 - 7.33
Profitability Cost of Sales Ratio % 93.08 80.45 90.28 79.48 88.24 79.48
Operating Margin % 3.56 2.86 4.78 2.66 5.64 2.66
ROE % 7.29 4.76 9.64 4.46 -1.79 4.46
Growth Total Asset Growth % -0.76 4.52 -1.07 3.21 25.75 3.21
Revenue Growth % 108.63 6.66 -3.95 -0.03 -2.47 -0.03
Operating Income Growth % 109.59 17.54 28.96 3.62 15.09 3.62
Activity Receivables Turnover x 17.44 9.43 29.33 9.06 6.62 9.06
Inventory Turnover x 126.39 17.51 126.43 16.75 158.24 16.75
Total Asset Turnover x 1.77 1.14 1.72 1.07 1.49 1.07