Wemade Play Co., Ltd. (KOSDAQ: 123420)
South Korea
· Delayed Price · Currency is KRW 7,610.00
+60.00 (0.79%)
Dec 18, 2024, 9:00 AM KST
Wemade Play 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 | Sep '24 Sep 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 | 119,861 | 121,679 | 134,045 | 105,734 | 106,204 | 84,401 | Upgrade
|
| Revenue Growth (YoY) | -2.29% | -9.23% | 26.78% | -0.44% | 25.83% | -1.84% | Upgrade
|
| Cost of Revenue | 52 | 60.25 | 63.74 | 46.05 | 41.94 | 37.34 | Upgrade
|
| Gross Profit | 119,809 | 121,618 | 133,981 | 105,688 | 106,162 | 84,364 | Upgrade
|
| Selling, General & Admin | 111,803 | 111,405 | 123,105 | 92,737 | 81,728 | 71,453 | Upgrade
|
| Research & Development | - | - | - | - | 9,027 | 8,048 | Upgrade
|
| Other Operating Expenses | 278.68 | 354.5 | 434.66 | 292.94 | 236.12 | 285.93 | Upgrade
|
| Operating Expenses | 120,599 | 122,054 | 133,058 | 99,726 | 93,177 | 81,601 | Upgrade
|
| Operating Income | -789.86 | -436.03 | 923.74 | 5,962 | 12,985 | 2,762 | Upgrade
|
| Interest Expense | -3,301 | -3,718 | -5,126 | -136.3 | -143.83 | -170.14 | Upgrade
|
| Interest & Investment Income | 1,760 | 2,016 | 1,462 | 712.88 | 1,555 | 3,326 | Upgrade
|
| Earnings From Equity Investments | -831.03 | 5,650 | 9,724 | 6,932 | -2,397 | 1,365 | Upgrade
|
| Currency Exchange Gain (Loss) | -439.62 | -2.04 | 270.08 | 404.71 | -1,357 | 96.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,699 | 2,928 | -1,429 | -285.22 | -399.83 | -168.81 | Upgrade
|
| EBT Excluding Unusual Items | 97.45 | 6,438 | 5,825 | 13,590 | 10,243 | 7,210 | Upgrade
|
| Gain (Loss) on Sale of Investments | 710.73 | 1,722 | -5,922 | 1,454 | 3,900 | -1,260 | Upgrade
|
| Gain (Loss) on Sale of Assets | 401.53 | -1,035 | 10.24 | -20.13 | 25.27 | -5.51 | Upgrade
|
| Asset Writedown | -2,076 | -2,031 | -75.84 | - | - | - | Upgrade
|
| Pretax Income | -866.59 | 5,094 | -162.63 | 15,024 | 14,168 | 5,944 | Upgrade
|
| Income Tax Expense | -2,410 | 766.01 | 369.95 | 851.28 | -475.77 | 2,982 | Upgrade
|
| Earnings From Continuing Operations | 1,543 | 4,328 | -532.58 | 14,173 | 14,644 | 2,962 | Upgrade
|
| Minority Interest in Earnings | -542.3 | -15.88 | 150.54 | 65.1 | - | - | Upgrade
|
| Net Income | 1,001 | 4,313 | -382.04 | 14,238 | 14,644 | 2,962 | Upgrade
|
| Net Income to Common | 1,001 | 4,313 | -382.04 | 14,238 | 14,644 | 2,962 | Upgrade
|
| Net Income Growth | -82.52% | - | - | -2.77% | 394.32% | -70.14% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 10 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 11.56% | 13.02% | 20.23% | -3.34% | -5.11% | -0.46% | Upgrade
|
| EPS (Basic) | 96.25 | 414.62 | -37.20 | 1666.58 | 1656.93 | 318.07 | Upgrade
|
| EPS (Diluted) | -52.26 | 233.03 | -37.20 | 1666.58 | 1656.93 | 318.00 | Upgrade
|
| EPS Growth | - | - | - | 0.58% | 421.05% | -70.00% | Upgrade
|
| Free Cash Flow | 999.32 | 2,601 | -161,691 | 8,946 | 16,604 | 4,000 | Upgrade
|
| Free Cash Flow Per Share | 86.10 | 224.10 | -15742.60 | 1047.13 | 1878.74 | 429.48 | Upgrade
|
| Gross Margin | 99.96% | 99.95% | 99.95% | 99.96% | 99.96% | 99.96% | Upgrade
|
| Operating Margin | -0.66% | -0.36% | 0.69% | 5.64% | 12.23% | 3.27% | Upgrade
|
| Profit Margin | 0.84% | 3.54% | -0.29% | 13.47% | 13.79% | 3.51% | Upgrade
|
| Free Cash Flow Margin | 0.83% | 2.14% | -120.62% | 8.46% | 15.63% | 4.74% | Upgrade
|
| EBITDA | 7,713 | 9,844 | 10,473 | 10,142 | 15,171 | 4,612 | Upgrade
|
| EBITDA Margin | 6.43% | 8.09% | 7.81% | 9.59% | 14.28% | 5.46% | Upgrade
|
| D&A For EBITDA | 8,502 | 10,280 | 9,549 | 4,180 | 2,186 | 1,849 | Upgrade
|
| EBIT | -789.86 | -436.03 | 923.74 | 5,962 | 12,985 | 2,762 | Upgrade
|
| EBIT Margin | -0.66% | -0.36% | 0.69% | 5.64% | 12.23% | 3.27% | Upgrade
|
| Effective Tax Rate | - | 15.04% | - | 5.67% | - | 50.17% | Upgrade
|
| Advertising Expenses | - | 20,600 | 28,363 | 12,589 | 9,855 | 10,537 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.