WINS Technet Co., Ltd. (KOSDAQ:136540)

WINS Technet Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	96,014	101,459	106,855	101,424	96,432	93,860
Other Revenue	-0	-	-0	-0	-0	-
Revenue	96,014	101,459	106,855	101,424	96,432	93,860
Revenue Growth (YoY)	-14.39%	-5.05%	5.35%	5.18%	2.74%	14.32%
Cost of Revenue	52,356	55,603	57,963	50,948	49,588	49,961
Gross Profit	43,658	45,856	48,892	50,476	46,845	43,899
Selling, General & Admin	16,205	15,987	16,142	17,946	15,968	15,406
Research & Development	7,911	7,800	7,274	8,178	7,785	7,518
Operating Expenses	25,806	25,483	25,792	28,497	25,876	25,191
Operating Income	17,852	20,373	23,100	21,979	20,969	18,708
Interest Expense	-126	-132.82	-196.85	-199.74	-1,072	-994.45
Interest & Investment Income	2,959	3,217	3,763	1,830	1,380	937.3
Currency Exchange Gain (Loss)	1,212	484.72	-348.14	-513.54	-190.32	23.21
Other Non Operating Income (Expenses)	-601.76	-617.81	209.04	332.09	289.85	-474.4
EBT Excluding Unusual Items	21,295	23,324	26,527	23,428	21,377	18,199
Gain (Loss) on Sale of Investments	379.25	827.54	179.58	-64.14	1,722	3,231
Gain (Loss) on Sale of Assets	1.55	-0.77	21.61	26.03	-70.53	-82.51
Asset Writedown	-0.15	-0.15	-398.89	-28.01	-	-254.91
Pretax Income	21,676	24,150	26,329	23,362	23,029	21,093
Income Tax Expense	3,838	4,279	5,245	4,123	4,243	2,755
Earnings From Continuing Operations	17,838	19,872	21,084	19,239	18,787	18,338
Minority Interest in Earnings	-82.8	-112.3	2.76	19.73	-377.53	-104.59
Net Income	17,755	19,759	21,087	19,258	18,409	18,234
Net Income to Common	17,755	19,759	21,087	19,258	18,409	18,234
Net Income Growth	-24.88%	-6.30%	9.49%	4.61%	0.96%	24.65%
Shares Outstanding (Basic)	12	12	13	13	11	11
Shares Outstanding (Diluted)	12	12	13	13	13	13
Shares Change (YoY)	-5.01%	-2.33%	0.06%	-0.39%	-0.07%	-0.58%
EPS (Basic)	1493.64	1612.92	1681.01	1537.30	1671.20	1662.95
EPS (Diluted)	1493.54	1612.92	1681.00	1536.00	1513.00	1478.97
EPS Growth	-20.91%	-4.05%	9.44%	1.52%	2.30%	24.73%
Free Cash Flow	12,388	9,031	22,676	17,560	22,288	26,897
Free Cash Flow Per Share	1041.92	737.10	1807.52	1400.51	1770.80	2135.54
Dividend Per Share	800.000	800.000	500.000	500.000	500.000	400.000
Dividend Growth	60.00%	60.00%	-	-	25.00%	14.29%
Gross Margin	45.47%	45.20%	45.76%	49.77%	48.58%	46.77%
Operating Margin	18.59%	20.08%	21.62%	21.67%	21.75%	19.93%
Profit Margin	18.49%	19.48%	19.73%	18.99%	19.09%	19.43%
Free Cash Flow Margin	12.90%	8.90%	21.22%	17.31%	23.11%	28.66%
EBITDA	21,170	23,710	27,036	26,252	25,336	23,281
EBITDA Margin	22.05%	23.37%	25.30%	25.88%	26.27%	24.80%
D&A For EBITDA	3,318	3,337	3,936	4,273	4,366	4,573
EBIT	17,852	20,373	23,100	21,979	20,969	18,708
EBIT Margin	18.59%	20.08%	21.62%	21.67%	21.75%	19.93%
Effective Tax Rate	17.70%	17.72%	19.92%	17.65%	18.42%	13.06%
Advertising Expenses	-	223.12	253.21	475.96	169.41	198.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.