Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Wonik IPS has submitted its FY2023 audit report, receiving an ‘Unqualified’ audit opinion from Samil PricewaterhouseCoopers for both its consolidated and separate financial statements.
📊 [Key Disclosure Contents & Summary Metrics]
- External Auditor: Samil PricewaterhouseCoopers
- Audit Report Receipt Date: March 20, 2024
- Audit Opinion & Qualifications (Consolidated & Separate):
- Audit Opinion: Unqualified
- Material Uncertainty Related to Going Concern: Not Applicable
- Adverse Internal Control Audit/Review Opinion: Not Applicable
- Consolidated Financial Performance:
- Revenue: KRW 690.3B (KRW 690,337,586,778 / -31.75% YoY)
- Operating Profit: KRW -18.1B (KRW -18,074,991,250 / Turned to Deficit YoY from operating profit of KRW 97.6B)
- Profit Before Income Tax: KRW -20.9B (KRW -20,856,769,187 / Turned to Deficit YoY)
- Net Profit: KRW -13.5B (KRW -13,507,700,947 / Turned to Deficit YoY from net profit of KRW 89.4B)
- Consolidated Financial Position:
- Total Assets: KRW 1,084,862,841,788 (approx. KRW 1.08T)
- Total Liabilities: KRW 218,160,246,280 (approx. KRW 218.2B)
- Total Equity: KRW 866,702,595,508 (approx. KRW 866.7B)
- Capital Stock: KRW 24,541,950,500 (approx. KRW 24.5B)
- Separate Financial Performance:
- Revenue: KRW 690,311,895,520 (approx. KRW 690.3B)
- Operating Profit: KRW -18,633,890,582 (approx. KRW -18.6B / Turned to Deficit YoY)
- Net Profit: KRW -13,262,036,712 (approx. KRW -13.3B / Turned to Deficit YoY)
- Regulatory Financial Criteria Checklist:
- Capital Impairment Ratio: Not Applicable (Total Equity: KRW 866.7B / Capital Stock: KRW 24.5B)
- Loss Ratio Before Income Tax: 2.4% (Recorded loss before tax of KRW 20,856,769,187)
- Consecutive Operating Loss (Separate Basis): Recorded operating loss on separate basis in current FY
- Impairment Loss Ratio Exceeding 50%: No
- Other Investment Considerations:
- The audited financial statements remain subject to final approval at the Annual General Meeting of Shareholders.
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Final Confirmed Financial Statements and Annual Report
This disclosure serves as a formal notification submitting the external auditor’s report with an ‘Unqualified’ opinion for FY2023. Verifying whether the submitted financial figures are approved without modifications at the general shareholders’ meeting is essential for confirming the company’s finalized fiscal performance and legal corporate reporting compliance. Detailed financial statements, auditor’s notes, and operating management details can be verified in the submitted ‘Annual Report’ and the subsequent ‘Results of General Shareholders’ Meeting’ disclosure.
📢 Disclaimer & Source Notice
Source: This content is structured and rewritten based on official data submitted to the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).
Investment Risk Warning: This content is provided for informational and language reference purposes only. Under no circumstances does it constitute financial advice or a recommendation to buy or sell any specific stock. All investment decisions and financial responsibilities rest solely with the investor.
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