Wemade Max Co., Ltd. (KOSDAQ: 101730)
South Korea
· Delayed Price · Currency is KRW 10,170
-180 (-1.74%)
Oct 11, 2024, 9:00 AM KST
Wemade Max Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 72,074 | 69,764 | 86,235 | 35,522 | 37,921 | 30,488 | Upgrade
|
| Revenue Growth (YoY) | -0.70% | -19.10% | 142.77% | -6.33% | 24.38% | 6.03% | Upgrade
|
| Cost of Revenue | 54.32 | 51.66 | 54.73 | 35.85 | 13.13 | 12.61 | Upgrade
|
| Gross Profit | 72,019 | 69,712 | 86,181 | 35,486 | 37,908 | 30,475 | Upgrade
|
| Selling, General & Admin | 68,410 | 60,513 | 58,206 | 32,903 | 40,405 | 36,552 | Upgrade
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| Research & Development | - | - | - | - | 379.87 | 1,113 | Upgrade
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| Other Operating Expenses | 2,678 | 2,120 | 448.84 | 265.36 | 563.72 | 488.39 | Upgrade
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| Operating Expenses | 74,732 | 66,026 | 61,527 | 35,194 | 43,045 | 41,431 | Upgrade
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| Operating Income | -2,713 | 3,686 | 24,653 | 292.36 | -5,137 | -10,956 | Upgrade
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| Interest Expense | -1,909 | -1,953 | -1,659 | -701.17 | -846.48 | -776.87 | Upgrade
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| Interest & Investment Income | 3,916 | 3,161 | 1,600 | 187.22 | 99.37 | 246.26 | Upgrade
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| Earnings From Equity Investments | -1,019 | -468.84 | -1,240 | -1,026 | -2,328 | -3,269 | Upgrade
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| Currency Exchange Gain (Loss) | 453.13 | 80.68 | 937.02 | 531.32 | -232.65 | 266.56 | Upgrade
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| Other Non Operating Income (Expenses) | -2,612 | -2,568 | 541.34 | -396.03 | 67.87 | 2.46 | Upgrade
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| EBT Excluding Unusual Items | -3,883 | 1,938 | 24,833 | -1,112 | -8,377 | -14,486 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,717 | -2,607 | -188.88 | -7.81 | - | -953.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 563.78 | 29.34 | 46.25 | 14.08 | 3.02 | -11.13 | Upgrade
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| Asset Writedown | -1,318 | -1,318 | -331.61 | -361.91 | -1,688 | -750 | Upgrade
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| Pretax Income | -7,355 | -1,958 | 24,359 | -1,468 | -10,062 | -16,200 | Upgrade
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| Income Tax Expense | -4,613 | -4,167 | 1,799 | 34.28 | -53.66 | -206.73 | Upgrade
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| Earnings From Continuing Operations | -2,741 | 2,208 | 22,559 | -1,502 | -10,008 | -15,993 | Upgrade
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| Minority Interest in Earnings | 3,579 | 4,199 | 2,704 | 221.46 | -397.3 | 2,059 | Upgrade
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| Net Income | 837.18 | 6,407 | 25,263 | -1,281 | -10,405 | -13,934 | Upgrade
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| Net Income to Common | 837.18 | 6,407 | 25,263 | -1,281 | -10,405 | -13,934 | Upgrade
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| Net Income Growth | -92.29% | -74.64% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 31 | 16 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 31 | 16 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -0.02% | 6.00% | 100.71% | 87.32% | 0.98% | 1.82% | Upgrade
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| EPS (Basic) | 25.36 | 194.07 | 811.13 | -82.55 | -1256.10 | -1698.52 | Upgrade
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| EPS (Diluted) | 25.36 | 194.00 | 811.00 | -83.00 | -1256.10 | -1699.00 | Upgrade
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| EPS Growth | -92.28% | -76.08% | - | - | - | - | Upgrade
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| Free Cash Flow | 2,932 | 8,132 | 34,872 | 2,096 | -5,066 | -7,553 | Upgrade
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| Free Cash Flow Per Share | 88.82 | 246.32 | 1119.66 | 135.08 | -611.56 | -920.76 | Upgrade
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| Gross Margin | 99.92% | 99.93% | 99.94% | 99.90% | 99.97% | 99.96% | Upgrade
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| Operating Margin | -3.76% | 5.28% | 28.59% | 0.82% | -13.55% | -35.93% | Upgrade
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| Profit Margin | 1.16% | 9.18% | 29.30% | -3.61% | -27.44% | -45.70% | Upgrade
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| Free Cash Flow Margin | 4.07% | 11.66% | 40.44% | 5.90% | -13.36% | -24.78% | Upgrade
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| EBITDA | 931.22 | 7,001 | 26,918 | 2,282 | -3,514 | -8,052 | Upgrade
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| EBITDA Margin | 1.29% | 10.03% | 31.21% | 6.42% | -9.27% | -26.41% | Upgrade
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| D&A For EBITDA | 3,644 | 3,315 | 2,264 | 1,989 | 1,623 | 2,904 | Upgrade
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| EBIT | -2,713 | 3,686 | 24,653 | 292.36 | -5,137 | -10,956 | Upgrade
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| EBIT Margin | -3.76% | 5.28% | 28.59% | 0.82% | -13.55% | -35.93% | Upgrade
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| Effective Tax Rate | - | - | 7.39% | - | - | - | Upgrade
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| Advertising Expenses | - | 3,534 | 4,874 | 1,706 | 7,538 | 4,138 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.