Wemade Co.,Ltd. (KOSDAQ:112040)
20,700
+50 (0.24%)
Apr 10, 2026, 3:30 PM KST
Wemade 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 |
| 614,040 | 711,871 | 605,252 | 463,492 | 334,983 | |
Revenue Growth (YoY) | -13.74% | 17.62% | 30.59% | 38.36% | 164.38% |
Cost of Revenue | 314.95 | 400.42 | 430.3 | 426.54 | 215.16 |
Gross Profit | 613,725 | 711,471 | 604,822 | 463,065 | 334,768 |
Selling, General & Admin | 547,756 | 669,349 | 684,164 | 525,185 | 218,530 |
Research & Development | - | - | - | - | 7,377 |
Amortization of Goodwill & Intangibles | 33,172 | 9,190 | 9,558 | 9,483 | 1,090 |
Other Operating Expenses | 9,597 | 11,994 | 6,513 | 5,389 | 4,872 |
Operating Expenses | 603,043 | 706,985 | 715,341 | 548,601 | 237,596 |
Operating Income | 10,682 | 4,486 | -110,519 | -85,536 | 97,172 |
Interest Expense | -14,174 | -15,041 | -11,699 | -7,151 | -982.94 |
Interest & Investment Income | 14,339 | 7,777 | 9,225 | 5,008 | 848.4 |
Earnings From Equity Investments | -11,249 | 115,625 | 10,324 | 385.11 | -3,902 |
Currency Exchange Gain (Loss) | -5,958 | 16,909 | 2,833 | 2,624 | 6,559 |
Other Non Operating Income (Expenses) | 40,725 | 20,277 | -48,432 | 19,577 | -1,903 |
EBT Excluding Unusual Items | 34,365 | 150,033 | -148,269 | -65,093 | 97,791 |
Gain (Loss) on Sale of Investments | -18,868 | 30,033 | -36,421 | -32,343 | 283,929 |
Gain (Loss) on Sale of Assets | 10,311 | 7,427 | 11,638 | 9,301 | 18,697 |
Asset Writedown | -23,842 | -31,547 | 12,932 | -93,561 | -8,596 |
Pretax Income | 1,966 | 155,945 | -160,121 | -181,695 | 391,821 |
Income Tax Expense | 29,006 | -25,680 | 46,562 | 4,061 | 83,730 |
Earnings From Continuing Operations | -27,040 | 181,625 | -206,682 | -185,756 | 308,091 |
Minority Interest in Earnings | 8,422 | 6,794 | 6,231 | 329.74 | -1,401 |
Net Income | -18,619 | 188,419 | -200,451 | -185,426 | 306,690 |
Net Income to Common | -18,619 | 188,419 | -200,451 | -185,426 | 306,690 |
Shares Outstanding (Basic) | 34 | 34 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 34 | 36 | 33 | 33 | 34 |
Shares Change (YoY) | -3.48% | 6.81% | 0.48% | -1.65% | 3.02% |
EPS (Basic) | -551.32 | 5604.35 | -5991.53 | -5569.21 | 9318.61 |
EPS (Diluted) | -664.72 | 4405.61 | -5992.00 | -5569.21 | 9060.00 |
Free Cash Flow | 57,581 | -81,750 | -14,035 | -211,729 | 92,996 |
Free Cash Flow Per Share | 1669.46 | -2287.68 | -419.51 | -6359.22 | 2747.15 |
Gross Margin | 99.95% | 99.94% | 99.93% | 99.91% | 99.94% |
Operating Margin | 1.74% | 0.63% | -18.26% | -18.45% | 29.01% |
Profit Margin | -3.03% | 26.47% | -33.12% | -40.01% | 91.55% |
Free Cash Flow Margin | 9.38% | -11.48% | -2.32% | -45.68% | 27.76% |
EBITDA | 56,244 | 25,323 | -89,553 | -66,899 | 100,721 |
EBITDA Margin | 9.16% | 3.56% | -14.80% | -14.43% | 30.07% |
D&A For EBITDA | 45,562 | 20,837 | 20,966 | 18,637 | 3,550 |
EBIT | 10,682 | 4,486 | -110,519 | -85,536 | 97,172 |
EBIT Margin | 1.74% | 0.63% | -18.26% | -18.45% | 29.01% |
Effective Tax Rate | 1475.37% | - | - | - | 21.37% |
Advertising Expenses | 64,237 | 57,544 | 72,817 | 78,281 | 22,674 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.