Wemade Co.,Ltd. (KOSDAQ: 112040)
South Korea
· Delayed Price · Currency is KRW 35,550
-550 (-1.52%)
Oct 11, 2024, 3:19 PM KST
Wemade Co.,Ltd. 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 | 684,760 | 605,252 | 463,492 | 334,983 | 126,705 | 113,648 | Upgrade
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| Revenue Growth (YoY) | 43.65% | 30.59% | 38.36% | 164.38% | 11.49% | -10.57% | Upgrade
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| Cost of Revenue | 430.3 | 430.3 | 426.54 | 215.16 | 169.06 | 135.57 | Upgrade
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| Gross Profit | 684,330 | 604,822 | 463,065 | 334,768 | 126,536 | 113,513 | Upgrade
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| Selling, General & Admin | 738,322 | 684,164 | 525,185 | 218,530 | 123,177 | 98,766 | Upgrade
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| Research & Development | - | - | - | 7,377 | 7,299 | 15,664 | Upgrade
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| Other Operating Expenses | 6,513 | 6,513 | 5,389 | 4,872 | 4,058 | 3,177 | Upgrade
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| Operating Expenses | 769,499 | 715,341 | 548,601 | 237,596 | 138,817 | 122,943 | Upgrade
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| Operating Income | -85,169 | -110,519 | -85,536 | 97,172 | -12,281 | -9,430 | Upgrade
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| Interest Expense | -11,699 | -11,699 | -7,151 | -982.94 | -865.87 | -775.78 | Upgrade
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| Interest & Investment Income | 9,225 | 9,225 | 5,008 | 848.4 | 794.02 | 1,713 | Upgrade
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| Earnings From Equity Investments | 12,820 | 10,324 | 385.11 | -3,902 | -10.46 | - | Upgrade
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| Currency Exchange Gain (Loss) | 2,833 | 2,833 | 2,624 | 6,559 | -4,890 | 1,416 | Upgrade
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| Other Non Operating Income (Expenses) | -72,088 | -48,432 | 19,577 | -1,903 | 2,363 | -923.24 | Upgrade
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| EBT Excluding Unusual Items | -144,079 | -148,269 | -65,093 | 97,791 | -14,890 | -8,000 | Upgrade
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| Gain (Loss) on Sale of Investments | -36,421 | -36,421 | -32,343 | 283,929 | -100.48 | -1,586 | Upgrade
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| Gain (Loss) on Sale of Assets | 11,638 | 11,638 | 9,301 | 18,697 | 2,433 | -117.53 | Upgrade
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| Asset Writedown | 12,932 | 12,932 | -93,561 | -8,596 | -1,688 | -750 | Upgrade
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| Pretax Income | -155,931 | -160,121 | -181,695 | 391,821 | -14,246 | -10,454 | Upgrade
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| Income Tax Expense | 51,294 | 46,562 | 4,061 | 83,730 | 3,738 | 18,245 | Upgrade
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| Earnings From Continuing Operations | -207,225 | -206,682 | -185,756 | 308,091 | -17,984 | -28,699 | Upgrade
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| Net Income to Company | -207,225 | -206,682 | -185,756 | 308,091 | -17,984 | -28,699 | Upgrade
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| Minority Interest in Earnings | 14,625 | 6,231 | 329.74 | -1,401 | 11,039 | 18,695 | Upgrade
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| Net Income | -192,600 | -200,451 | -185,426 | 306,690 | -6,945 | -10,004 | Upgrade
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| Net Income to Common | -192,600 | -200,451 | -185,426 | 306,690 | -6,945 | -10,004 | Upgrade
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| Shares Outstanding (Basic) | 34 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 33 | 33 | 34 | 33 | 33 | Upgrade
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| Shares Change (YoY) | 0.28% | 0.48% | -1.65% | 3.02% | 0.18% | -0.81% | Upgrade
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| EPS (Basic) | -5745.27 | -5991.53 | -5569.21 | 9318.61 | -211.36 | -304.98 | Upgrade
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| EPS (Diluted) | -5745.64 | -5992.00 | -5569.21 | 9060.00 | -211.36 | -305.00 | Upgrade
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| Free Cash Flow | -127,966 | -17,303 | -211,729 | 92,996 | -15,759 | -43,733 | Upgrade
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| Free Cash Flow Per Share | -3817.24 | -517.18 | -6359.22 | 2747.15 | -479.60 | -1333.29 | Upgrade
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| Gross Margin | 99.94% | 99.93% | 99.91% | 99.94% | 99.87% | 99.88% | Upgrade
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| Operating Margin | -12.44% | -18.26% | -18.45% | 29.01% | -9.69% | -8.30% | Upgrade
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| Profit Margin | -28.13% | -33.12% | -40.01% | 91.55% | -5.48% | -8.80% | Upgrade
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| Free Cash Flow Margin | -18.69% | -2.86% | -45.68% | 27.76% | -12.44% | -38.48% | Upgrade
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| EBITDA | -75,263 | -89,553 | -66,899 | 100,721 | -9,000 | -5,035 | Upgrade
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| EBITDA Margin | -10.99% | -14.80% | -14.43% | 30.07% | -7.10% | -4.43% | Upgrade
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| D&A For EBITDA | 9,906 | 20,966 | 18,637 | 3,550 | 3,281 | 4,396 | Upgrade
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| EBIT | -85,169 | -110,519 | -85,536 | 97,172 | -12,281 | -9,430 | Upgrade
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| EBIT Margin | -12.44% | -18.26% | -18.45% | 29.01% | -9.69% | -8.30% | Upgrade
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| Effective Tax Rate | - | - | - | 21.37% | - | - | Upgrade
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| Advertising Expenses | - | 72,817 | 78,281 | 22,674 | 21,253 | 8,848 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.