WiSoL CO.,LTD. (KOSDAQ:122990)
6,980.00
-140.00 (-1.97%)
Jun 5, 2026, 3:30 PM KST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 333,034 | 321,239 | 374,992 | 369,736 | 345,885 | 370,910 |
Other Revenue | - | - | - | - | -0 | - |
| 333,034 | 321,239 | 374,992 | 369,736 | 345,885 | 370,910 | |
Revenue Growth (YoY) | -4.72% | -14.33% | 1.42% | 6.90% | -6.75% | 10.71% |
Cost of Revenue | 301,780 | 304,122 | 329,703 | 304,924 | 313,032 | 321,190 |
Gross Profit | 31,254 | 17,117 | 45,289 | 64,812 | 32,853 | 49,720 |
Selling, General & Admin | 31,962 | 32,936 | 30,619 | 28,796 | 29,406 | 27,894 |
Research & Development | 17,088 | 15,200 | 9,736 | 17,369 | 10,864 | 2,540 |
Amortization of Goodwill & Intangibles | 308.73 | 333.09 | 694.57 | 1,201 | 1,259 | 1,333 |
Other Operating Expenses | 1,241 | 1,352 | 797.71 | 1,047 | 1,078 | 1,202 |
Operating Expenses | 53,892 | 53,396 | 44,827 | 51,501 | 51,359 | 37,872 |
Operating Income | -22,638 | -36,279 | 461.17 | 13,311 | -18,506 | 11,849 |
Interest Expense | -552.34 | -584.7 | -658.91 | -582.25 | -284.72 | -155.24 |
Interest & Investment Income | 3,751 | 3,777 | 4,997 | 3,656 | 853.87 | 510.7 |
Earnings From Equity Investments | - | - | -51.32 | 74.66 | -1,282 | -30.14 |
Currency Exchange Gain (Loss) | 6,925 | 2,720 | 8,199 | 5,039 | 9,882 | 12,774 |
Other Non Operating Income (Expenses) | 293.14 | 243.1 | 265.39 | -1,698 | -7,592 | 601.19 |
EBT Excluding Unusual Items | -12,221 | -30,123 | 13,212 | 19,801 | -16,929 | 25,549 |
Gain (Loss) on Sale of Investments | -1.76 | 0.72 | 449.65 | -4.92 | 0.07 | -0.4 |
Gain (Loss) on Sale of Assets | 9,637 | 11,705 | 175.21 | 63.53 | -575.16 | 205.58 |
Asset Writedown | -19,549 | -19,549 | - | - | - | - |
Pretax Income | -22,134 | -37,965 | 13,837 | 19,860 | -17,504 | 25,754 |
Income Tax Expense | 6,661 | 4,166 | 2,838 | 6,650 | -2,728 | 4,209 |
Earnings From Continuing Operations | -28,795 | -42,132 | 10,999 | 13,209 | -14,776 | 21,545 |
Earnings From Discontinued Operations | - | - | - | - | - | 5,491 |
Net Income to Company | -28,795 | -42,132 | 10,999 | 13,209 | -14,776 | 27,036 |
Minority Interest in Earnings | 725.95 | 703.5 | 42.94 | - | - | 36.55 |
Net Income | -28,069 | -41,428 | 11,042 | 13,209 | -14,776 | 27,072 |
Net Income to Common | -28,069 | -41,428 | 11,042 | 13,209 | -14,776 | 27,072 |
Net Income Growth | - | - | -16.41% | - | - | 737.11% |
Shares Outstanding (Basic) | 27 | 27 | 28 | 28 | 28 | 28 |
Shares Outstanding (Diluted) | 27 | 27 | 28 | 28 | 28 | 28 |
Shares Change (YoY) | -2.55% | -1.66% | - | - | 0.01% | 0.04% |
EPS (Basic) | -1041.18 | -1522.40 | 399.03 | 477.36 | -533.99 | 978.44 |
EPS (Diluted) | -1041.18 | -1522.40 | 399.03 | 477.36 | -533.99 | 977.44 |
EPS Growth | - | - | -16.41% | - | - | 735.88% |
Free Cash Flow | -15,981 | -15,655 | 13,942 | 46,449 | 15,073 | -1,361 |
Free Cash Flow Per Share | -592.80 | -575.27 | 503.85 | 1678.57 | 544.72 | -49.18 |
Gross Margin | 9.38% | 5.33% | 12.08% | 17.53% | 9.50% | 13.41% |
Operating Margin | -6.80% | -11.29% | 0.12% | 3.60% | -5.35% | 3.19% |
Profit Margin | -8.43% | -12.90% | 2.94% | 3.57% | -4.27% | 7.30% |
Free Cash Flow Margin | -4.80% | -4.87% | 3.72% | 12.56% | 4.36% | -0.37% |
EBITDA | 9,950 | 1,140 | 45,329 | 66,899 | 41,407 | 69,457 |
EBITDA Margin | 2.99% | 0.36% | 12.09% | 18.09% | 11.97% | 18.73% |
D&A For EBITDA | 32,587 | 37,418 | 44,868 | 53,588 | 59,913 | 57,608 |
EBIT | -22,638 | -36,279 | 461.17 | 13,311 | -18,506 | 11,849 |
EBIT Margin | -6.80% | -11.29% | 0.12% | 3.60% | -5.35% | 3.19% |
Effective Tax Rate | - | - | 20.51% | 33.49% | - | 16.34% |