Wemade Max Co., Ltd. (KOSDAQ:101730)
4,780.00
+10.00 (0.21%)
Apr 10, 2026, 3:30 PM KST
Wemade Max Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 148,840 | 74,991 | 69,764 | 86,235 | 35,522 | |
Revenue Growth (YoY) | 98.48% | 7.49% | -19.10% | 142.77% | -6.33% |
Cost of Revenue | 76.14 | 60.5 | 51.66 | 54.73 | 35.85 |
Gross Profit | 148,764 | 74,930 | 69,712 | 86,181 | 35,486 |
Selling, General & Admin | 160,870 | 75,839 | 60,513 | 58,206 | 32,903 |
Amortization of Goodwill & Intangibles | 26,414 | 2,116 | 710.38 | 379.05 | 627.98 |
Other Operating Expenses | 2,895 | 2,021 | 2,120 | 448.84 | 265.36 |
Operating Expenses | 197,212 | 84,521 | 66,026 | 61,527 | 35,194 |
Operating Income | -48,449 | -9,591 | 3,686 | 24,653 | 292.36 |
Interest Expense | -2,735 | -1,911 | -1,953 | -1,659 | -701.17 |
Interest & Investment Income | 5,915 | 4,435 | 3,161 | 1,600 | 187.22 |
Earnings From Equity Investments | - | -3,866 | -468.84 | -1,240 | -1,026 |
Currency Exchange Gain (Loss) | -501.58 | 1,100 | 80.68 | 937.02 | 531.32 |
Other Non Operating Income (Expenses) | 3,325 | 824.34 | -2,568 | 541.34 | -396.03 |
EBT Excluding Unusual Items | -42,445 | -9,009 | 1,938 | 24,833 | -1,112 |
Gain (Loss) on Sale of Investments | 126.34 | -1,095 | -2,607 | -188.88 | -7.81 |
Gain (Loss) on Sale of Assets | -147.83 | 554.9 | 29.34 | 46.25 | 14.08 |
Asset Writedown | -2,934 | -5,303 | -1,318 | -331.61 | -361.91 |
Pretax Income | -45,401 | -14,853 | -1,958 | 24,359 | -1,468 |
Income Tax Expense | -9,614 | 811.95 | -4,167 | 1,799 | 34.28 |
Earnings From Continuing Operations | -35,787 | -15,665 | 2,208 | 22,559 | -1,502 |
Minority Interest in Earnings | 240 | 6,177 | 4,199 | 2,704 | 221.46 |
Net Income | -35,547 | -9,488 | 6,407 | 25,263 | -1,281 |
Net Income to Common | -35,547 | -9,488 | 6,407 | 25,263 | -1,281 |
Net Income Growth | - | - | -74.64% | - | - |
Shares Outstanding (Basic) | 83 | 35 | 33 | 31 | 16 |
Shares Outstanding (Diluted) | 83 | 35 | 33 | 31 | 16 |
Shares Change (YoY) | 137.23% | 6.04% | 6.00% | 100.71% | 87.32% |
EPS (Basic) | -428.00 | -271.00 | 194.07 | 811.13 | -82.55 |
EPS (Diluted) | -428.00 | -271.00 | 194.00 | 811.00 | -83.00 |
EPS Growth | - | - | -76.08% | - | - |
Free Cash Flow | -29,196 | 2,045 | 8,132 | 34,872 | 2,096 |
Free Cash Flow Per Share | -351.53 | 58.41 | 246.32 | 1119.66 | 135.08 |
Gross Margin | 99.95% | 99.92% | 99.93% | 99.94% | 99.90% |
Operating Margin | -32.55% | -12.79% | 5.28% | 28.59% | 0.82% |
Profit Margin | -23.88% | -12.65% | 9.18% | 29.30% | -3.61% |
Free Cash Flow Margin | -19.62% | 2.73% | 11.66% | 40.44% | 5.90% |
EBITDA | -14,708 | -4,426 | 7,001 | 26,918 | 2,282 |
EBITDA Margin | -9.88% | -5.90% | 10.04% | 31.21% | 6.42% |
D&A For EBITDA | 33,741 | 5,165 | 3,315 | 2,264 | 1,989 |
EBIT | -48,449 | -9,591 | 3,686 | 24,653 | 292.36 |
EBIT Margin | -32.55% | -12.79% | 5.28% | 28.59% | 0.82% |
Effective Tax Rate | - | - | - | 7.39% | - |
Advertising Expenses | 14,054 | 9,506 | 3,534 | 4,874 | 1,706 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.