WiSoL CO.,LTD. (KOSDAQ:122990)
6,460.00
+110.00 (1.73%)
At close: Feb 20, 2026
WiSoL CO.,LTD. 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 |
Operating Revenue | 330,383 | 374,992 | 369,736 | 345,885 | 370,910 | 335,029 |
Other Revenue | - | - | - | -0 | - | - |
| 330,383 | 374,992 | 369,736 | 345,885 | 370,910 | 335,029 | |
Revenue Growth (YoY) | -13.09% | 1.42% | 6.90% | -6.75% | 10.71% | -9.53% |
Cost of Revenue | 317,307 | 329,703 | 304,924 | 313,032 | 321,190 | 270,453 |
Gross Profit | 13,076 | 45,289 | 64,812 | 32,853 | 49,720 | 64,575 |
Selling, General & Admin | 34,007 | 30,619 | 28,796 | 29,406 | 27,894 | 34,301 |
Research & Development | 14,143 | 9,736 | 17,369 | 10,864 | 2,540 | 6,244 |
Amortization of Goodwill & Intangibles | 400.43 | 694.57 | 1,201 | 1,259 | 1,333 | 1,358 |
Other Operating Expenses | 1,209 | 797.71 | 1,047 | 1,078 | 1,202 | 1,250 |
Operating Expenses | 53,398 | 44,827 | 51,501 | 51,359 | 37,872 | 47,213 |
Operating Income | -40,322 | 461.17 | 13,311 | -18,506 | 11,849 | 17,362 |
Interest Expense | -629.16 | -658.91 | -582.25 | -284.72 | -155.24 | -380.1 |
Interest & Investment Income | 4,092 | 4,997 | 3,656 | 853.87 | 510.7 | 867.1 |
Earnings From Equity Investments | - | -29.55 | 74.66 | -1,282 | -30.14 | 12.16 |
Currency Exchange Gain (Loss) | 5,174 | 8,199 | 5,039 | 9,882 | 12,774 | -6,020 |
Other Non Operating Income (Expenses) | 442.39 | 265.39 | -1,698 | -7,592 | 601.19 | 2,061 |
EBT Excluding Unusual Items | -31,243 | 13,234 | 19,801 | -16,929 | 25,549 | 13,903 |
Gain (Loss) on Sale of Investments | 454.43 | 427.88 | -4.92 | 0.07 | -0.4 | 107.11 |
Gain (Loss) on Sale of Assets | 11,752 | 175.21 | 63.53 | -575.16 | 205.58 | -129.06 |
Pretax Income | -19,037 | 13,837 | 19,860 | -17,504 | 25,754 | 13,881 |
Income Tax Expense | 1,540 | 2,838 | 6,650 | -2,728 | 4,209 | 11,917 |
Earnings From Continuing Operations | -20,577 | 10,999 | 13,209 | -14,776 | 21,545 | 1,964 |
Earnings From Discontinued Operations | - | - | - | - | 5,491 | 1,445 |
Net Income to Company | -20,577 | 10,999 | 13,209 | -14,776 | 27,036 | 3,409 |
Minority Interest in Earnings | 575.1 | 42.94 | - | - | 36.55 | -174.62 |
Net Income | -20,002 | 11,042 | 13,209 | -14,776 | 27,072 | 3,234 |
Net Income to Common | -20,002 | 11,042 | 13,209 | -14,776 | 27,072 | 3,234 |
Net Income Growth | - | -16.41% | - | - | 737.11% | -89.43% |
Shares Outstanding (Basic) | 27 | 28 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 27 | 28 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | -0.73% | - | - | 0.01% | 0.04% | 10.99% |
EPS (Basic) | -728.13 | 399.03 | 477.36 | -533.99 | 978.44 | 116.94 |
EPS (Diluted) | -728.37 | 399.03 | 477.36 | -533.99 | 977.44 | 116.94 |
EPS Growth | - | -16.41% | - | - | 735.88% | -90.47% |
Free Cash Flow | -13,030 | 13,942 | 46,449 | 15,073 | -1,361 | 11,804 |
Free Cash Flow Per Share | -474.34 | 503.85 | 1678.57 | 544.72 | -49.18 | 426.76 |
Dividend Per Share | 500.000 | 500.000 | - | - | - | - |
Gross Margin | 3.96% | 12.08% | 17.53% | 9.50% | 13.41% | 19.28% |
Operating Margin | -12.21% | 0.12% | 3.60% | -5.35% | 3.19% | 5.18% |
Profit Margin | -6.05% | 2.94% | 3.57% | -4.27% | 7.30% | 0.97% |
Free Cash Flow Margin | -3.94% | 3.72% | 12.56% | 4.36% | -0.37% | 3.52% |
EBITDA | -897.98 | 45,329 | 66,899 | 41,407 | 69,457 | 74,959 |
EBITDA Margin | -0.27% | 12.09% | 18.09% | 11.97% | 18.73% | 22.37% |
D&A For EBITDA | 39,424 | 44,868 | 53,588 | 59,913 | 57,608 | 57,596 |
EBIT | -40,322 | 461.17 | 13,311 | -18,506 | 11,849 | 17,362 |
EBIT Margin | -12.21% | 0.12% | 3.60% | -5.35% | 3.19% | 5.18% |
Effective Tax Rate | - | 20.51% | 33.49% | - | 16.34% | 85.85% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.