WAPS Co., Ltd (KOSDAQ:196700)
1,464.00
-4.00 (-0.27%)
Last updated: Sep 19, 2025, 1:14 PM KST
WAPS 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 36,679 | 34,073 | 36,231 | 34,029 | 35,049 | 32,564 | Upgrade |
Other Revenue | - | - | -0 | -0 | -0 | - | Upgrade |
36,679 | 34,073 | 36,231 | 34,029 | 35,049 | 32,564 | Upgrade | |
Revenue Growth (YoY) | 2.09% | -5.96% | 6.47% | -2.91% | 7.63% | 14.29% | Upgrade |
Cost of Revenue | 26,506 | 24,226 | 26,039 | 27,339 | 27,544 | 25,951 | Upgrade |
Gross Profit | 10,172 | 9,846 | 10,192 | 6,689 | 7,505 | 6,613 | Upgrade |
Selling, General & Admin | 4,976 | 5,219 | 5,991 | 5,504 | 4,313 | 4,690 | Upgrade |
Research & Development | 629.94 | 552.48 | 454.38 | 473.11 | 659.36 | 729.24 | Upgrade |
Other Operating Expenses | 146.79 | 140.13 | 147.85 | 186.24 | 153.76 | 186.93 | Upgrade |
Operating Expenses | 6,610 | 6,758 | 7,626 | 7,788 | 6,684 | 6,629 | Upgrade |
Operating Income | 3,562 | 3,089 | 2,566 | -1,099 | 820.83 | -16.15 | Upgrade |
Interest Expense | -1,351 | -1,448 | -1,435 | -932.65 | -712.66 | -668.27 | Upgrade |
Interest & Investment Income | 273.57 | 297.93 | 259.69 | 157.51 | 58.43 | 41.89 | Upgrade |
Currency Exchange Gain (Loss) | -52.14 | 143.64 | 189.14 | 328.99 | 544.55 | 153.18 | Upgrade |
Other Non Operating Income (Expenses) | -380.29 | -360.33 | 20.47 | 1.32 | 76.46 | 63.04 | Upgrade |
EBT Excluding Unusual Items | 2,052 | 1,722 | 1,600 | -1,544 | 787.61 | -426.32 | Upgrade |
Gain (Loss) on Sale of Investments | 6.23 | 10.19 | 17.42 | 19.34 | -95.87 | - | Upgrade |
Gain (Loss) on Sale of Assets | 85.59 | 39.78 | - | -72.3 | - | 52.75 | Upgrade |
Asset Writedown | - | - | - | -6,455 | 100 | -313.31 | Upgrade |
Pretax Income | 2,144 | 1,772 | 1,618 | -8,052 | 791.74 | -686.89 | Upgrade |
Income Tax Expense | 332 | 575.91 | 616.75 | 446.05 | 281.74 | 147.23 | Upgrade |
Net Income | 1,812 | 1,196 | 1,001 | -8,498 | 510 | -834.11 | Upgrade |
Net Income to Common | 1,812 | 1,196 | 1,001 | -8,498 | 510 | -834.11 | Upgrade |
Net Income Growth | -22.89% | 19.50% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade |
Shares Change (YoY) | - | - | - | 2.06% | 2.74% | - | Upgrade |
EPS (Basic) | 126.17 | 83.27 | 69.69 | -591.61 | 36.24 | -60.89 | Upgrade |
EPS (Diluted) | 126.00 | 83.00 | 69.69 | -592.00 | 36.00 | -61.00 | Upgrade |
EPS Growth | -22.99% | 19.11% | - | - | - | - | Upgrade |
Free Cash Flow | 3,350 | 5,468 | -6,289 | 617.09 | -506.35 | 109.05 | Upgrade |
Free Cash Flow Per Share | 233.24 | 380.67 | -437.83 | 42.96 | -35.98 | 7.96 | Upgrade |
Gross Margin | 27.73% | 28.90% | 28.13% | 19.66% | 21.41% | 20.31% | Upgrade |
Operating Margin | 9.71% | 9.06% | 7.08% | -3.23% | 2.34% | -0.05% | Upgrade |
Profit Margin | 4.94% | 3.51% | 2.76% | -24.97% | 1.46% | -2.56% | Upgrade |
Free Cash Flow Margin | 9.13% | 16.05% | -17.36% | 1.81% | -1.44% | 0.34% | Upgrade |
EBITDA | 5,807 | 5,367 | 5,014 | 2,249 | 3,908 | 3,309 | Upgrade |
EBITDA Margin | 15.83% | 15.75% | 13.84% | 6.61% | 11.15% | 10.16% | Upgrade |
D&A For EBITDA | 2,245 | 2,278 | 2,448 | 3,348 | 3,087 | 3,325 | Upgrade |
EBIT | 3,562 | 3,089 | 2,566 | -1,099 | 820.83 | -16.15 | Upgrade |
EBIT Margin | 9.71% | 9.06% | 7.08% | -3.23% | 2.34% | -0.05% | Upgrade |
Effective Tax Rate | 15.48% | 32.50% | 38.13% | - | 35.59% | - | Upgrade |
Advertising Expenses | - | 114.13 | 136.33 | 160.17 | 49.74 | 49.39 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.