WIZIT Co., Ltd. (KOSDAQ:036090)

WIZIT Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	459,274	357,761	35,232	35,219	31,161	30,057
Other Revenue	0	0	-0	-0	-0	-0
Revenue	459,274	357,761	35,232	35,219	31,161	30,057
Revenue Growth (YoY)	192.37%	915.43%	0.04%	13.02%	3.67%	-5.06%
Cost of Revenue	376,733	299,376	26,175	27,716	26,843	27,013
Gross Profit	82,541	58,384	9,058	7,502	4,318	3,044
Selling, General & Admin	42,510	29,696	5,276	5,038	4,115	4,317
Research & Development	14,985	11,130	-	-	-	-
Other Operating Expenses	1,044	855.22	47.13	46.19	54.8	83.69
Operating Expenses	64,529	46,336	5,403	5,333	4,223	4,464
Operating Income	18,012	12,049	3,655	2,169	95.11	-1,420
Interest Expense	-9,215	-6,088	-536.37	-462.79	-363.34	-638.03
Interest & Investment Income	2,580	2,004	534.8	569.15	135.18	58.29
Currency Exchange Gain (Loss)	455.12	854.25	241.53	99.08	395.4	-280.15
Other Non Operating Income (Expenses)	8,194	8,708	13,322	-1,738	28.9	169.15
EBT Excluding Unusual Items	20,026	17,527	17,217	636.73	291.26	-2,111
Gain (Loss) on Sale of Investments	-21,363	-13,780	-38,479	8,781	15,727	11,003
Gain (Loss) on Sale of Assets	139.01	72.07	-4.42	-284.34	-257.08	-52.97
Asset Writedown	-20.29	-20.29	-	-	-201.53	-390.16
Other Unusual Items	-186.23	148.46	-	-	100	-35.75
Pretax Income	-1,404	3,948	-21,266	9,133	15,659	8,414
Income Tax Expense	-1,452	2,276	2,792	-4,546	5,528	625.39
Earnings From Continuing Operations	47.21	1,672	-24,059	13,680	10,131	7,788
Minority Interest in Earnings	-1,567	-820.78	-	23.94	-41.92	516.57
Net Income	-1,520	850.81	-24,059	13,704	10,089	8,305
Net Income to Common	-1,520	850.81	-24,059	13,704	10,089	8,305
Net Income Growth	-	-	-	35.83%	21.48%	-
Shares Outstanding (Basic)	118	118	105	97	90	84
Shares Outstanding (Diluted)	118	124	105	97	90	84
Shares Change (YoY)	4.79%	18.26%	8.35%	7.77%	7.35%	14.44%
EPS (Basic)	-12.89	7.21	-229.48	141.63	112.37	99.30
EPS (Diluted)	-15.54	4.24	-229.48	141.63	112.37	99.30
EPS Growth	-	-	-	26.04%	13.17%	-
Free Cash Flow	25,981	23,142	1,713	-3,642	-476.62	2,367
Free Cash Flow Per Share	220.28	186.65	16.34	-37.64	-5.31	28.30
Gross Margin	17.97%	16.32%	25.71%	21.30%	13.86%	10.13%
Operating Margin	3.92%	3.37%	10.37%	6.16%	0.30%	-4.72%
Profit Margin	-0.33%	0.24%	-68.28%	38.91%	32.38%	27.63%
Free Cash Flow Margin	5.66%	6.47%	4.86%	-10.34%	-1.53%	7.88%
EBITDA	27,510	19,460	4,932	3,502	1,634	284.02
EBITDA Margin	5.99%	5.44%	14.00%	9.94%	5.24%	0.95%
D&A For EBITDA	9,498	7,411	1,277	1,332	1,538	1,704
EBIT	18,012	12,049	3,655	2,169	95.11	-1,420
EBIT Margin	3.92%	3.37%	10.37%	6.16%	0.30%	-4.72%
Effective Tax Rate	-	57.66%	-	-	35.30%	7.43%
Advertising Expenses	-	1,051	4.27	9.09	1.1	4.04

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.