Watos Corea Co., Ltd. (KOSDAQ:079000)

Watos Corea 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	15,852	17,498	17,678	19,511	20,027	18,311
Other Revenue	-0	-0	-	-	-	-
Revenue	15,852	17,498	17,678	19,511	20,027	18,311
Revenue Growth (YoY)	-10.52%	-1.02%	-9.40%	-2.58%	9.37%	-0.06%
Cost of Revenue	12,092	13,176	13,101	14,635	14,933	13,563
Gross Profit	3,760	4,321	4,576	4,876	5,094	4,747
Selling, General & Admin	4,402	4,000	4,143	4,175	4,131	4,012
Research & Development	40.7	50.25	51.04	33.63	34.94	78.33
Amortization of Goodwill & Intangibles	17.05	15.57	15.19	21.5	23.85	27.95
Other Operating Expenses	68.21	69.79	92.13	80.06	76.02	67.01
Operating Expenses	4,949	4,569	4,667	4,739	4,689	4,591
Operating Income	-1,189	-247.22	-90.31	136.82	404.89	156.51
Interest Expense	-14	-18.99	-19.91	-20.81	-21.69	-19.93
Interest & Investment Income	2,128	2,390	2,597	2,295	1,085	1,454
Currency Exchange Gain (Loss)	-39.24	154.37	-5.26	35.81	31.88	-95.58
Other Non Operating Income (Expenses)	27.53	-75.46	9.43	28.65	234.54	31.33
EBT Excluding Unusual Items	913.18	2,203	2,491	2,475	1,734	1,526
Gain (Loss) on Sale of Investments	24.18	89.83	706.41	-243.2	-64.67	298.56
Gain (Loss) on Sale of Assets	618.29	202.57	0.23	4,494	-7.58	3.42
Asset Writedown	-	-	-	-	-	-131.78
Pretax Income	1,556	2,495	3,198	6,726	1,662	1,697
Income Tax Expense	241.34	429.75	530.87	1,414	240.81	242.39
Net Income	1,314	2,066	2,667	5,312	1,421	1,454
Net Income to Common	1,314	2,066	2,667	5,312	1,421	1,454
Net Income Growth	-48.56%	-22.53%	-49.80%	273.72%	-2.25%	-19.35%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-3.57%	-0.61%	-	-	-	-
EPS (Basic)	189.32	288.73	370.44	737.93	197.46	202.01
EPS (Diluted)	189.32	288.73	370.44	737.93	197.46	202.01
EPS Growth	-46.66%	-22.06%	-49.80%	273.72%	-2.25%	-19.35%
Free Cash Flow	2,751	4,203	2,142	2,981	2,943	2,886
Free Cash Flow Per Share	396.22	587.52	297.56	414.06	408.79	400.93
Gross Margin	23.72%	24.70%	25.89%	24.99%	25.44%	25.92%
Operating Margin	-7.50%	-1.41%	-0.51%	0.70%	2.02%	0.85%
Profit Margin	8.29%	11.81%	15.09%	27.23%	7.10%	7.94%
Free Cash Flow Margin	17.35%	24.02%	12.12%	15.28%	14.69%	15.76%
EBITDA	-133.64	892.03	1,118	1,413	1,722	1,482
EBITDA Margin	-0.84%	5.10%	6.32%	7.24%	8.60%	8.10%
D&A For EBITDA	1,055	1,139	1,208	1,276	1,317	1,326
EBIT	-1,189	-247.22	-90.31	136.82	404.89	156.51
EBIT Margin	-7.50%	-1.41%	-0.51%	0.70%	2.02%	0.85%
Effective Tax Rate	15.51%	17.22%	16.60%	21.02%	14.49%	14.29%
Advertising Expenses	-	-	-	7.39	3.8	3.98

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