THINKWARE Corporation (KOSDAQ:084730)
South Korea flag South Korea · Delayed Price · Currency is KRW
9,410.00
+20.00 (0.21%)
At close: Jun 11, 2025, 3:30 PM KST

THINKWARE Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
535,335489,135420,619336,709225,387197,566
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Revenue
535,335489,135420,619336,709225,387197,566
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Revenue Growth (YoY)
20.95%16.29%24.92%49.39%14.08%8.42%
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Cost of Revenue
378,814340,745293,730258,543156,007133,293
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Gross Profit
156,521148,390126,88978,16669,38064,273
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Selling, General & Admin
123,293110,01979,89565,66850,91646,482
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Research & Development
6,4826,3115,1701,224956.84476.83
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Operating Expenses
135,588123,07391,43674,29056,86053,383
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Operating Income
20,93325,31735,4533,87512,52010,891
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Interest Expense
-7,678-7,860-7,347-6,644-2,340-971.43
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Interest & Investment Income
1,9882,2102,3461,211330.4423.73
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Earnings From Equity Investments
1,4001,522143.56,912-1,005-1,293
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Currency Exchange Gain (Loss)
5,3547,5161,259-2,0091,005-666.04
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Other Non Operating Income (Expenses)
11,06610,671-3,29420,951-2,1931,024
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EBT Excluding Unusual Items
33,06339,37528,56124,2978,3169,408
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Gain (Loss) on Sale of Investments
-5,845-3,7713,153-12,5911,1491,711
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Gain (Loss) on Sale of Assets
44.0414.58-0.89-24.921,48389.12
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Asset Writedown
-10,567-10,567-650.14-3,212-670.71-21.17
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Other Unusual Items
345.13-----
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Pretax Income
17,04025,05231,0638,46910,27811,187
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Income Tax Expense
4,7256,0476,4843,9553,1652,588
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Earnings From Continuing Operations
12,31519,00424,5794,5147,1138,599
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Minority Interest in Earnings
-6,456-8,077-8,987-1,163-596.25-103.48
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Net Income
5,85910,92715,5913,3526,5178,496
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Net Income to Common
5,85910,92715,5913,3526,5178,496
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Net Income Growth
-66.80%-29.92%365.20%-48.57%-23.29%109.54%
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Shares Outstanding (Basic)
101010999
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Shares Outstanding (Diluted)
101010999
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Shares Change (YoY)
-0.18%-10.56%0.53%--
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EPS (Basic)
560.131042.741487.84353.62691.24901.10
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EPS (Diluted)
560.131042.741487.84353.62691.00901.00
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EPS Growth
-66.74%-29.92%320.75%-48.83%-23.31%109.54%
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Free Cash Flow
-22,62115,02954,151-34,050-28,25311,635
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Free Cash Flow Per Share
-2162.551434.145167.42-3592.53-2996.751234.14
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Gross Margin
29.24%30.34%30.17%23.21%30.78%32.53%
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Operating Margin
3.91%5.18%8.43%1.15%5.56%5.51%
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Profit Margin
1.09%2.23%3.71%1.00%2.89%4.30%
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Free Cash Flow Margin
-4.23%3.07%12.87%-10.11%-12.54%5.89%
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EBITDA
27,65133,08043,88913,85222,24320,466
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EBITDA Margin
5.17%6.76%10.43%4.11%9.87%10.36%
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D&A For EBITDA
6,7187,7628,4369,9779,7239,575
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EBIT
20,93325,31735,4533,87512,52010,891
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EBIT Margin
3.91%5.18%8.43%1.15%5.56%5.51%
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Effective Tax Rate
27.73%24.14%20.87%46.70%30.79%23.13%
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Advertising Expenses
-18,93313,11711,6848,2106,648
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.