Comunication Weaver Co.,Ltd. (KOSDAQ:056360)
South Korea · Delayed Price · Currency is KRW 6,680.00
-390.00 (-5.52%)
At close: Jun 10, 2026
Comunication Weaver Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 66,252 | 62,600 | 46,836 | 83,354 | 89,638 | 85,732 |
Other Revenue | - | - | - | - | - | -0 |
| 66,252 | 62,600 | 46,836 | 83,354 | 89,638 | 85,732 | |
Revenue Growth (YoY) | 32.70% | 33.66% | -43.81% | -7.01% | 4.56% | 5.94% |
Cost of Revenue | 47,017 | 43,776 | 35,288 | 66,368 | 69,140 | 61,144 |
Gross Profit | 19,235 | 18,824 | 11,549 | 16,986 | 20,499 | 24,588 |
Selling, General & Admin | 9,141 | 9,014 | 9,944 | 10,362 | 10,020 | 9,547 |
Research & Development | 8,474 | 7,859 | 7,571 | 7,952 | 8,455 | 7,952 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.33 |
Other Operating Expenses | 554.23 | 558.03 | 549.98 | 558.51 | 439.46 | 438.96 |
Operating Expenses | 19,260 | 18,517 | 19,183 | 19,589 | 20,193 | 18,242 |
Operating Income | -24.48 | 306.27 | -7,635 | -2,603 | 305.65 | 6,346 |
Interest Expense | -332.27 | -354.85 | -440.15 | -431.51 | -312.97 | -194.78 |
Interest & Investment Income | 1,312 | 1,233 | 1,136 | 1,099 | 597.01 | 214.8 |
Currency Exchange Gain (Loss) | -15.64 | -4.53 | -12.58 | 24.98 | -91.16 | 135.23 |
Other Non Operating Income (Expenses) | 1,157 | 1,044 | -185.93 | 1,232 | 1,675 | 2,230 |
EBT Excluding Unusual Items | 2,097 | 2,223 | -7,138 | -679.43 | 2,173 | 8,732 |
Gain (Loss) on Sale of Investments | -41.04 | -375.01 | 2,137 | 3,115 | -1,617 | -1,670 |
Gain (Loss) on Sale of Assets | - | - | 5.17 | 4.54 | 3,059 | -4.5 |
Pretax Income | 2,056 | 1,848 | -4,996 | 2,440 | 3,616 | 7,057 |
Income Tax Expense | -1,665 | -1,622 | -921.41 | 1,642 | -877.53 | 45.4 |
Net Income | 3,720 | 3,470 | -4,074 | 798.68 | 4,493 | 7,012 |
Net Income to Common | 3,720 | 3,470 | -4,074 | 798.68 | 4,493 | 7,012 |
Net Income Growth | - | - | - | -82.22% | -35.92% | 28.71% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.51% | -0.12% | -2.04% | - | - | - |
EPS (Basic) | 406.46 | 379.47 | -445.00 | 85.45 | 480.73 | 750.23 |
EPS (Diluted) | 406.46 | 379.47 | -445.00 | 85.00 | 480.00 | 750.00 |
EPS Growth | - | - | - | -82.29% | -36.00% | 28.87% |
Free Cash Flow | 1,842 | 2,790 | -11,606 | 15,739 | -15,366 | -5,373 |
Free Cash Flow Per Share | 201.21 | 305.09 | -1267.62 | 1683.95 | -1644.08 | -574.89 |
Gross Margin | 29.03% | 30.07% | 24.66% | 20.38% | 22.87% | 28.68% |
Operating Margin | -0.04% | 0.49% | -16.30% | -3.12% | 0.34% | 7.40% |
Profit Margin | 5.62% | 5.54% | -8.70% | 0.96% | 5.01% | 8.18% |
Free Cash Flow Margin | 2.78% | 4.46% | -24.78% | 18.88% | -17.14% | -6.27% |
EBITDA | 1,329 | 1,664 | -6,233 | -1,180 | 1,700 | 7,688 |
EBITDA Margin | 2.01% | 2.66% | -13.31% | -1.42% | 1.90% | 8.97% |
D&A For EBITDA | 1,353 | 1,358 | 1,402 | 1,424 | 1,395 | 1,342 |
EBIT | -24.48 | 306.27 | -7,635 | -2,603 | 305.65 | 6,346 |
EBIT Margin | -0.04% | 0.49% | -16.30% | -3.12% | 0.34% | 7.40% |
Effective Tax Rate | - | - | - | 67.27% | - | 0.64% |
Advertising Expenses | - | 15.57 | 28.37 | 35.73 | 85.65 | 46.46 |