WAPS Co., Ltd (KOSDAQ:196700)
South Korea
· Delayed Price · Currency is KRW 1,183.00
+7.00 (0.60%)
Feb 21, 2025, 9:00 AM 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 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 |
| Operating Revenue | 34,650 | 36,231 | 34,029 | 35,049 | 32,564 | 28,493 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 34,650 | 36,231 | 34,029 | 35,049 | 32,564 | 28,493 | Upgrade
|
| Revenue Growth (YoY) | 2.90% | 6.47% | -2.91% | 7.63% | 14.29% | 0.16% | Upgrade
|
| Cost of Revenue | 24,210 | 26,039 | 27,339 | 27,544 | 25,951 | 21,932 | Upgrade
|
| Gross Profit | 10,440 | 10,192 | 6,689 | 7,505 | 6,613 | 6,561 | Upgrade
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| Selling, General & Admin | 5,034 | 5,991 | 5,504 | 4,313 | 4,690 | 4,215 | Upgrade
|
| Research & Development | 646.75 | 454.38 | 473.11 | 659.36 | 729.24 | 709.39 | Upgrade
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| Other Operating Expenses | 138.04 | 147.85 | 186.24 | 153.76 | 186.93 | 136.42 | Upgrade
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| Operating Expenses | 6,712 | 7,626 | 7,788 | 6,684 | 6,629 | 6,181 | Upgrade
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| Operating Income | 3,729 | 2,566 | -1,099 | 820.83 | -16.15 | 380.34 | Upgrade
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| Interest Expense | -1,487 | -1,435 | -932.65 | -712.66 | -668.27 | -848.02 | Upgrade
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| Interest & Investment Income | 327.46 | 259.69 | 157.51 | 58.43 | 41.89 | 52.64 | Upgrade
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| Currency Exchange Gain (Loss) | 247.05 | 189.14 | 328.99 | 544.55 | 153.18 | 534.13 | Upgrade
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| Other Non Operating Income (Expenses) | -10.01 | 20.47 | 1.32 | 76.46 | 63.04 | -20.57 | Upgrade
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| EBT Excluding Unusual Items | 2,806 | 1,600 | -1,544 | 787.61 | -426.32 | 98.53 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.76 | 17.42 | 19.34 | -95.87 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -45.82 | - | -72.3 | - | 52.75 | - | Upgrade
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| Asset Writedown | - | - | -6,455 | 100 | -313.31 | - | Upgrade
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| Pretax Income | 2,773 | 1,618 | -8,052 | 791.74 | -686.89 | 98.53 | Upgrade
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| Income Tax Expense | 509.15 | 616.75 | 446.05 | 281.74 | 147.23 | 324.39 | Upgrade
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| Net Income | 2,264 | 1,001 | -8,498 | 510 | -834.11 | -225.86 | Upgrade
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| Net Income to Common | 2,264 | 1,001 | -8,498 | 510 | -834.11 | -225.86 | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | - | - | 2.06% | 2.74% | - | 9.15% | Upgrade
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| EPS (Basic) | 157.62 | 69.69 | -591.61 | 36.24 | -60.89 | -16.49 | Upgrade
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| EPS (Diluted) | 157.62 | 69.69 | -592.00 | 36.00 | -61.00 | -16.49 | Upgrade
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| Free Cash Flow | 2,995 | -6,289 | 617.09 | -506.35 | 109.05 | 117.44 | Upgrade
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| Free Cash Flow Per Share | 208.53 | -437.83 | 42.96 | -35.98 | 7.96 | 8.57 | Upgrade
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| Gross Margin | 30.13% | 28.13% | 19.66% | 21.41% | 20.31% | 23.03% | Upgrade
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| Operating Margin | 10.76% | 7.08% | -3.23% | 2.34% | -0.05% | 1.33% | Upgrade
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| Profit Margin | 6.53% | 2.76% | -24.97% | 1.46% | -2.56% | -0.79% | Upgrade
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| Free Cash Flow Margin | 8.64% | -17.36% | 1.81% | -1.44% | 0.33% | 0.41% | Upgrade
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| EBITDA | 5,952 | 5,014 | 2,249 | 3,908 | 3,309 | 3,772 | Upgrade
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| EBITDA Margin | 17.18% | 13.84% | 6.61% | 11.15% | 10.16% | 13.24% | Upgrade
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| D&A For EBITDA | 2,224 | 2,448 | 3,348 | 3,087 | 3,325 | 3,392 | Upgrade
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| EBIT | 3,729 | 2,566 | -1,099 | 820.83 | -16.15 | 380.34 | Upgrade
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| EBIT Margin | 10.76% | 7.08% | -3.23% | 2.34% | -0.05% | 1.33% | Upgrade
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| Effective Tax Rate | 18.36% | 38.12% | - | 35.58% | - | 329.24% | Upgrade
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| Advertising Expenses | - | 136.33 | 160.17 | 49.74 | 49.39 | 3.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.