Wavice Inc. (KOSDAQ:289930)
12,490
-680 (-5.16%)
At close: May 29, 2026
Wavice Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 39,404 | 40,706 | 29,396 | 16,890 | 4,738 | 4,394 |
Other Revenue | -0 | - | - | - | 0 | 0 |
| 39,404 | 40,706 | 29,396 | 16,890 | 4,738 | 4,394 | |
Revenue Growth (YoY) | 37.27% | 38.48% | 74.05% | 256.49% | 7.82% | -63.27% |
Cost of Revenue | 26,639 | 26,375 | 20,672 | 13,690 | 6,915 | 5,084 |
Gross Profit | 12,765 | 14,331 | 8,723 | 3,200 | -2,177 | -690.36 |
Selling, General & Admin | 5,333 | 5,256 | 4,620 | 4,188 | 2,968 | 3,240 |
Research & Development | 7,563 | 8,291 | 8,770 | 8,359 | 8,902 | 7,353 |
Amortization of Goodwill & Intangibles | 15.21 | 28.87 | 56.49 | 57.15 | 59.03 | 60.55 |
Other Operating Expenses | 58.76 | 27.07 | 12.36 | 15.44 | 9.64 | 47.58 |
Operating Expenses | 13,107 | 13,704 | 13,582 | 12,720 | 12,015 | 10,783 |
Operating Income | -341.77 | 627.43 | -4,858 | -9,520 | -14,192 | -11,473 |
Interest Expense | -2,351 | -1,880 | -2,338 | -3,953 | -3,189 | -1,828 |
Interest & Investment Income | 584.41 | 618.41 | 472.14 | 212.49 | 201.8 | 145.68 |
Currency Exchange Gain (Loss) | 174.21 | -16.35 | 77.48 | -1.23 | 59.66 | 4.89 |
Other Non Operating Income (Expenses) | -555.53 | -590.78 | 1,147 | -1,655 | 1,169 | 933.92 |
EBT Excluding Unusual Items | -2,490 | -1,241 | -5,500 | -14,917 | -15,950 | -12,216 |
Gain (Loss) on Sale of Investments | 8,744 | 3,039 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | -1.3 | -35.17 | -102.4 | -41.94 | -11.8 |
Pretax Income | 5,835 | 1,796 | -5,535 | -15,019 | -15,992 | -12,228 |
Net Income | 5,835 | 1,796 | -5,535 | -15,019 | -15,992 | -12,228 |
Net Income to Common | 5,835 | 1,796 | -5,535 | -15,019 | -15,992 | -12,228 |
Shares Outstanding (Basic) | 13 | 13 | 11 | 9 | 8 | 7 |
Shares Outstanding (Diluted) | 13 | 13 | 11 | 9 | 8 | 7 |
Shares Change (YoY) | 8.51% | 11.97% | 27.75% | 6.50% | 14.45% | 26.18% |
EPS (Basic) | 464.37 | 143.48 | -495.00 | -1716.00 | -1946.00 | -1703.00 |
EPS (Diluted) | 464.37 | 143.48 | -495.00 | -1716.00 | -1946.00 | -1703.00 |
Free Cash Flow | -8,321 | -7,736 | -5,281 | -9,181 | -12,434 | -14,747 |
Free Cash Flow Per Share | -662.28 | -617.94 | -472.31 | -1048.89 | -1513.07 | -2053.82 |
Gross Margin | 32.40% | 35.21% | 29.68% | 18.95% | -45.95% | -15.71% |
Operating Margin | -0.87% | 1.54% | -16.53% | -56.37% | -299.56% | -261.11% |
Profit Margin | 14.81% | 4.41% | -18.83% | -88.93% | -337.55% | -278.28% |
Free Cash Flow Margin | -21.12% | -19.00% | -17.97% | -54.36% | -262.46% | -335.61% |
EBITDA | 4,430 | 5,352 | -250.4 | -5,019 | -10,155 | -7,956 |
EBITDA Margin | 11.24% | 13.15% | -0.85% | -29.72% | -214.35% | -181.06% |
D&A For EBITDA | 4,772 | 4,724 | 4,608 | 4,501 | 4,037 | 3,517 |
EBIT | -341.77 | 627.43 | -4,858 | -9,520 | -14,192 | -11,473 |
EBIT Margin | -0.87% | 1.54% | -16.53% | -56.37% | -299.56% | -261.11% |
Advertising Expenses | - | 22.4 | 138.66 | 461.94 | 232.23 | 44.16 |