WAPS Co., Ltd (KOSDAQ:196700)

WAPS Co., Ltd 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	36,679	34,073	36,231	34,029	35,049	32,564
Other Revenue	-	-	-0	-0	-0	-
Revenue	36,679	34,073	36,231	34,029	35,049	32,564
Revenue Growth (YoY)	2.09%	-5.96%	6.47%	-2.91%	7.63%	14.29%
Cost of Revenue	26,506	24,226	26,039	27,339	27,544	25,951
Gross Profit	10,172	9,846	10,192	6,689	7,505	6,613
Selling, General & Admin	4,976	5,219	5,991	5,504	4,313	4,690
Research & Development	629.94	552.48	454.38	473.11	659.36	729.24
Amortization of Goodwill & Intangibles	62.36	107.78	193.83	197.14	196.71	287.2
Other Operating Expenses	146.79	140.13	147.85	186.24	153.76	186.93
Operating Expenses	6,610	6,758	7,626	7,788	6,684	6,629
Operating Income	3,562	3,089	2,566	-1,099	820.83	-16.15
Interest Expense	-1,351	-1,448	-1,435	-932.65	-712.66	-668.27
Interest & Investment Income	273.57	297.93	259.69	157.51	58.43	41.89
Currency Exchange Gain (Loss)	-52.14	143.64	189.14	328.99	544.55	153.18
Other Non Operating Income (Expenses)	-380.29	-360.33	20.47	1.32	76.46	63.04
EBT Excluding Unusual Items	2,052	1,722	1,600	-1,544	787.61	-426.32
Gain (Loss) on Sale of Investments	6.23	10.19	17.42	19.34	-95.87	-
Gain (Loss) on Sale of Assets	85.59	39.78	-	-72.3	-	52.75
Asset Writedown	-	-	-	-6,455	100	-313.31
Pretax Income	2,144	1,772	1,618	-8,052	791.74	-686.89
Income Tax Expense	332	575.91	616.75	446.05	281.74	147.23
Net Income	1,812	1,196	1,001	-8,498	510	-834.11
Net Income to Common	1,812	1,196	1,001	-8,498	510	-834.11
Net Income Growth	-22.89%	19.50%	-	-	-	-
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-	-	-	2.06%	2.74%	-
EPS (Basic)	126.17	83.27	69.69	-591.61	36.24	-60.89
EPS (Diluted)	126.00	83.00	69.69	-592.00	36.00	-61.00
EPS Growth	-22.99%	19.11%	-	-	-	-
Free Cash Flow	3,350	5,468	-6,289	617.09	-506.35	109.05
Free Cash Flow Per Share	233.24	380.67	-437.83	42.96	-35.98	7.96
Gross Margin	27.73%	28.90%	28.13%	19.66%	21.41%	20.31%
Operating Margin	9.71%	9.06%	7.08%	-3.23%	2.34%	-0.05%
Profit Margin	4.94%	3.51%	2.76%	-24.97%	1.46%	-2.56%
Free Cash Flow Margin	9.13%	16.05%	-17.36%	1.81%	-1.44%	0.34%
EBITDA	5,807	5,367	5,014	2,249	3,908	3,309
EBITDA Margin	15.83%	15.75%	13.84%	6.61%	11.15%	10.16%
D&A For EBITDA	2,245	2,278	2,448	3,348	3,087	3,325
EBIT	3,562	3,089	2,566	-1,099	820.83	-16.15
EBIT Margin	9.71%	9.06%	7.08%	-3.23%	2.34%	-0.05%
Effective Tax Rate	15.48%	32.50%	38.13%	-	35.59%	-
Advertising Expenses	-	114.13	136.33	160.17	49.74	49.39

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.