Wemade Co.,Ltd. (KOSDAQ:112040)
South Korea · Delayed Price · Currency is KRW 29,850
+1,650 (5.85%)
Feb 9, 2026, 3:19 PM KST
Wemade Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 587,124 | 711,871 | 605,252 | 463,492 | 334,983 | 126,705 | |
Revenue Growth (YoY) | -11.52% | 17.62% | 30.59% | 38.36% | 164.38% | 11.49% |
Cost of Revenue | 400.42 | 400.42 | 430.3 | 426.54 | 215.16 | 169.06 |
Gross Profit | 586,723 | 711,471 | 604,822 | 463,065 | 334,768 | 126,536 |
Selling, General & Admin | 548,202 | 669,349 | 684,164 | 525,185 | 218,530 | 123,177 |
Research & Development | - | - | - | - | 7,377 | 7,299 |
Amortization of Goodwill & Intangibles | 9,190 | 9,190 | 9,558 | 9,483 | 1,090 | 853.2 |
Other Operating Expenses | 11,994 | 11,994 | 6,513 | 5,389 | 4,872 | 4,058 |
Operating Expenses | 585,838 | 706,985 | 715,341 | 548,601 | 237,596 | 138,817 |
Operating Income | 884.9 | 4,486 | -110,519 | -85,536 | 97,172 | -12,281 |
Interest Expense | -15,041 | -15,041 | -11,699 | -7,151 | -982.94 | -865.87 |
Interest & Investment Income | 7,777 | 7,777 | 9,225 | 5,008 | 848.4 | 794.02 |
Earnings From Equity Investments | 94,579 | 115,625 | 10,324 | 385.11 | -3,902 | -10.46 |
Currency Exchange Gain (Loss) | 16,909 | 16,909 | 2,833 | 2,624 | 6,559 | -4,890 |
Other Non Operating Income (Expenses) | 59,051 | 20,277 | -48,432 | 19,577 | -1,903 | 2,363 |
EBT Excluding Unusual Items | 164,160 | 150,033 | -148,269 | -65,093 | 97,791 | -14,890 |
Gain (Loss) on Sale of Investments | 30,033 | 30,033 | -36,421 | -32,343 | 283,929 | -100.48 |
Gain (Loss) on Sale of Assets | 7,427 | 7,427 | 11,638 | 9,301 | 18,697 | 2,433 |
Asset Writedown | -31,547 | -31,547 | 12,932 | -93,561 | -8,596 | -1,688 |
Pretax Income | 170,073 | 155,945 | -160,121 | -181,695 | 391,821 | -14,246 |
Income Tax Expense | -42,624 | -25,680 | 46,562 | 4,061 | 83,730 | 3,738 |
Earnings From Continuing Operations | 212,697 | 181,625 | -206,682 | -185,756 | 308,091 | -17,984 |
Minority Interest in Earnings | -3,336 | 6,794 | 6,231 | 329.74 | -1,401 | 11,039 |
Net Income | 209,361 | 188,419 | -200,451 | -185,426 | 306,690 | -6,945 |
Net Income to Common | 209,361 | 188,419 | -200,451 | -185,426 | 306,690 | -6,945 |
Shares Outstanding (Basic) | 34 | 34 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 37 | 36 | 33 | 33 | 34 | 33 |
Shares Change (YoY) | 9.17% | 6.81% | 0.48% | -1.65% | 3.02% | 0.18% |
EPS (Basic) | 6204.69 | 5604.35 | -5991.53 | -5569.21 | 9318.61 | -211.36 |
EPS (Diluted) | 4750.38 | 4405.61 | -5992.00 | -5569.21 | 9060.00 | -211.36 |
Free Cash Flow | 71,786 | -81,750 | -14,035 | -211,729 | 92,996 | -15,759 |
Free Cash Flow Per Share | 1959.19 | -2287.68 | -419.51 | -6359.22 | 2747.15 | -479.60 |
Gross Margin | 99.93% | 99.94% | 99.93% | 99.91% | 99.94% | 99.87% |
Operating Margin | 0.15% | 0.63% | -18.26% | -18.45% | 29.01% | -9.69% |
Profit Margin | 35.66% | 26.47% | -33.12% | -40.01% | 91.55% | -5.48% |
Free Cash Flow Margin | 12.23% | -11.48% | -2.32% | -45.68% | 27.76% | -12.44% |
EBITDA | 41,422 | 25,323 | -89,553 | -66,899 | 100,721 | -9,000 |
EBITDA Margin | 7.05% | 3.56% | -14.80% | -14.43% | 30.07% | -7.10% |
D&A For EBITDA | 40,538 | 20,837 | 20,966 | 18,637 | 3,550 | 3,281 |
EBIT | 884.9 | 4,486 | -110,519 | -85,536 | 97,172 | -12,281 |
EBIT Margin | 0.15% | 0.63% | -18.26% | -18.45% | 29.01% | -9.69% |
Effective Tax Rate | - | - | - | - | 21.37% | - |
Advertising Expenses | - | 57,544 | 72,817 | 78,281 | 22,674 | 21,253 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.