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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	15,217	17,498	17,678	19,511	20,027	18,311
Other Revenue	-	-0	-	-	-	-
Revenue	15,217	17,498	17,678	19,511	20,027	18,311
Revenue Growth (YoY)	-13.61%	-1.02%	-9.40%	-2.58%	9.37%	-0.06%
Cost of Revenue	11,640	13,176	13,101	14,635	14,933	13,563
Gross Profit	3,577	4,321	4,576	4,876	5,094	4,747
Selling, General & Admin	4,632	4,000	4,143	4,175	4,131	4,012
Research & Development	33.84	50.25	51.04	33.63	34.94	78.33
Amortization of Goodwill & Intangibles	15.61	15.57	15.19	21.5	23.85	27.95
Other Operating Expenses	83.22	69.79	92.13	80.06	76.02	67.01
Operating Expenses	5,152	4,569	4,667	4,739	4,689	4,591
Operating Income	-1,576	-247.22	-90.31	136.82	404.89	156.51
Interest Expense	-9.26	-18.99	-19.91	-20.81	-21.69	-19.93
Interest & Investment Income	1,822	2,390	2,597	2,295	1,085	1,454
Currency Exchange Gain (Loss)	54.03	154.37	-5.26	35.81	31.88	-95.58
Other Non Operating Income (Expenses)	551.43	-75.46	9.43	28.65	234.54	31.33
EBT Excluding Unusual Items	842.22	2,203	2,491	2,475	1,734	1,526
Gain (Loss) on Sale of Investments	24.08	89.83	706.41	-243.2	-64.67	298.56
Gain (Loss) on Sale of Assets	105.62	202.57	0.23	4,494	-7.58	3.42
Asset Writedown	-	-	-	-	-	-131.78
Pretax Income	971.92	2,495	3,198	6,726	1,662	1,697
Income Tax Expense	93.94	429.75	530.87	1,414	240.81	242.39
Net Income	877.98	2,066	2,667	5,312	1,421	1,454
Net Income to Common	877.98	2,066	2,667	5,312	1,421	1,454
Net Income Growth	-65.48%	-22.53%	-49.80%	273.72%	-2.25%	-19.35%
Shares Outstanding (Basic)	-	7	7	7	7	7
Shares Outstanding (Diluted)	-	7	7	7	7	7
Shares Change (YoY)	-	-0.61%	-	-	-	-
EPS (Basic)	-	288.73	370.44	737.93	197.46	202.01
EPS (Diluted)	-	288.73	370.44	737.93	197.46	202.01
EPS Growth	-	-22.06%	-49.80%	273.72%	-2.25%	-19.35%
Free Cash Flow	1,152	4,203	2,142	2,981	2,943	2,886
Free Cash Flow Per Share	-	587.52	297.56	414.06	408.79	400.93
Gross Margin	23.51%	24.70%	25.89%	24.99%	25.44%	25.92%
Operating Margin	-10.35%	-1.41%	-0.51%	0.70%	2.02%	0.85%
Profit Margin	5.77%	11.81%	15.09%	27.23%	7.10%	7.94%
Free Cash Flow Margin	7.57%	24.02%	12.12%	15.28%	14.69%	15.76%
EBITDA	-588.64	892.03	1,118	1,413	1,722	1,482
EBITDA Margin	-3.87%	5.10%	6.32%	7.24%	8.60%	8.10%
D&A For EBITDA	986.88	1,139	1,208	1,276	1,317	1,326
EBIT	-1,576	-247.22	-90.31	136.82	404.89	156.51
EBIT Margin	-10.35%	-1.41%	-0.51%	0.70%	2.02%	0.85%
Effective Tax Rate	9.67%	17.22%	16.60%	21.02%	14.49%	14.29%
Advertising Expenses	-	-	-	7.39	3.8	3.98

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