THINKWARE Corporation (KOSDAQ:084730)
8,140.00
+10.00 (0.12%)
Last updated: Sep 18, 2025, 1:44 PM KST
THINKWARE Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 546,950 | 489,135 | 420,619 | 336,709 | 225,387 | 197,566 | Upgrade |
546,950 | 489,135 | 420,619 | 336,709 | 225,387 | 197,566 | Upgrade | |
Revenue Growth (YoY) | 19.17% | 16.29% | 24.92% | 49.39% | 14.08% | 8.42% | Upgrade |
Cost of Revenue | 389,580 | 340,745 | 293,730 | 258,543 | 156,007 | 133,293 | Upgrade |
Gross Profit | 157,370 | 148,390 | 126,889 | 78,166 | 69,380 | 64,273 | Upgrade |
Selling, General & Admin | 123,248 | 110,019 | 79,895 | 65,668 | 50,916 | 46,482 | Upgrade |
Research & Development | 7,267 | 6,311 | 5,170 | 1,224 | 956.84 | 476.83 | Upgrade |
Operating Expenses | 136,147 | 123,073 | 91,436 | 74,290 | 56,860 | 53,383 | Upgrade |
Operating Income | 21,223 | 25,317 | 35,453 | 3,875 | 12,520 | 10,891 | Upgrade |
Interest Expense | -7,961 | -7,860 | -7,347 | -6,644 | -2,340 | -971.43 | Upgrade |
Interest & Investment Income | 1,876 | 2,210 | 2,346 | 1,211 | 330.4 | 423.73 | Upgrade |
Earnings From Equity Investments | 1,656 | 1,522 | 143.5 | 6,912 | -1,005 | -1,293 | Upgrade |
Currency Exchange Gain (Loss) | 439.42 | 7,516 | 1,259 | -2,009 | 1,005 | -666.04 | Upgrade |
Other Non Operating Income (Expenses) | 6,231 | 10,671 | -3,294 | 20,951 | -2,193 | 1,024 | Upgrade |
EBT Excluding Unusual Items | 23,464 | 39,375 | 28,561 | 24,297 | 8,316 | 9,408 | Upgrade |
Gain (Loss) on Sale of Investments | -6,575 | -3,771 | 3,153 | -12,591 | 1,149 | 1,711 | Upgrade |
Gain (Loss) on Sale of Assets | 107.02 | 14.58 | -0.89 | -24.92 | 1,483 | 89.12 | Upgrade |
Asset Writedown | -10,567 | -10,567 | -650.14 | -3,212 | -670.71 | -21.17 | Upgrade |
Other Unusual Items | 345.13 | - | - | - | - | - | Upgrade |
Pretax Income | 6,774 | 25,052 | 31,063 | 8,469 | 10,278 | 11,187 | Upgrade |
Income Tax Expense | 3,260 | 6,047 | 6,484 | 3,955 | 3,165 | 2,588 | Upgrade |
Earnings From Continuing Operations | 3,514 | 19,004 | 24,579 | 4,514 | 7,113 | 8,599 | Upgrade |
Minority Interest in Earnings | -5,796 | -8,077 | -8,987 | -1,163 | -596.25 | -103.48 | Upgrade |
Net Income | -2,282 | 10,927 | 15,591 | 3,352 | 6,517 | 8,496 | Upgrade |
Net Income to Common | -2,282 | 10,927 | 15,591 | 3,352 | 6,517 | 8,496 | Upgrade |
Net Income Growth | - | -29.92% | 365.20% | -48.57% | -23.29% | 109.54% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | -8.15% | - | 10.56% | 0.53% | - | - | Upgrade |
EPS (Basic) | -218.57 | 1042.74 | 1487.84 | 353.62 | 691.24 | 901.10 | Upgrade |
EPS (Diluted) | -328.91 | 1042.74 | 1487.84 | 353.62 | 691.00 | 901.00 | Upgrade |
EPS Growth | - | -29.92% | 320.75% | -48.83% | -23.31% | 109.54% | Upgrade |
Free Cash Flow | -8,341 | 15,029 | 54,151 | -34,050 | -28,253 | 11,635 | Upgrade |
Free Cash Flow Per Share | -798.88 | 1434.14 | 5167.42 | -3592.53 | -2996.75 | 1234.14 | Upgrade |
Gross Margin | 28.77% | 30.34% | 30.17% | 23.21% | 30.78% | 32.53% | Upgrade |
Operating Margin | 3.88% | 5.18% | 8.43% | 1.15% | 5.56% | 5.51% | Upgrade |
Profit Margin | -0.42% | 2.23% | 3.71% | 1.00% | 2.89% | 4.30% | Upgrade |
Free Cash Flow Margin | -1.52% | 3.07% | 12.87% | -10.11% | -12.54% | 5.89% | Upgrade |
EBITDA | 27,086 | 33,080 | 43,889 | 13,852 | 22,243 | 20,466 | Upgrade |
EBITDA Margin | 4.95% | 6.76% | 10.43% | 4.11% | 9.87% | 10.36% | Upgrade |
D&A For EBITDA | 5,863 | 7,762 | 8,436 | 9,977 | 9,723 | 9,575 | Upgrade |
EBIT | 21,223 | 25,317 | 35,453 | 3,875 | 12,520 | 10,891 | Upgrade |
EBIT Margin | 3.88% | 5.18% | 8.43% | 1.15% | 5.56% | 5.51% | Upgrade |
Effective Tax Rate | 48.13% | 24.14% | 20.87% | 46.70% | 30.79% | 23.13% | Upgrade |
Advertising Expenses | - | 18,933 | 13,117 | 11,684 | 8,210 | 6,648 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.