WSI Co., Ltd. (KOSDAQ:299170)
South Korea
· Delayed Price · Currency is KRW 1,740.00
-3.00 (-0.17%)
At close: Jun 19, 2025, 3:30 PM KST
WSI 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 45,420 | 40,411 | 30,877 | 27,129 | 27,776 | 26,386 | Upgrade
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| Other Revenue | - | - | - | - | -0 | - | Upgrade
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| Revenue | 45,420 | 40,411 | 30,877 | 27,129 | 27,776 | 26,386 | Upgrade
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| Revenue Growth (YoY) | 44.55% | 30.88% | 13.82% | -2.33% | 5.27% | 11.23% | Upgrade
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| Cost of Revenue | 31,577 | 27,557 | 20,384 | 17,188 | 17,592 | 17,268 | Upgrade
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| Gross Profit | 13,843 | 12,854 | 10,494 | 9,941 | 10,183 | 9,118 | Upgrade
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| Selling, General & Admin | 7,862 | 7,338 | 6,117 | 5,575 | 3,648 | 2,966 | Upgrade
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| Research & Development | 860.03 | 653.33 | 178.78 | 96.76 | 101.89 | 104.92 | Upgrade
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| Other Operating Expenses | 215.43 | 193.94 | 121.74 | 140.96 | 81.23 | 61.98 | Upgrade
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| Operating Expenses | 9,953 | 9,004 | 7,151 | 6,257 | 4,176 | 3,494 | Upgrade
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| Operating Income | 3,890 | 3,850 | 3,343 | 3,684 | 6,007 | 5,624 | Upgrade
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| Interest Expense | -2,185 | -2,105 | -1,237 | -158.06 | -662.21 | -25.15 | Upgrade
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| Interest & Investment Income | 252.29 | 230.85 | 459.01 | 575.48 | 167.42 | 15.82 | Upgrade
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| Currency Exchange Gain (Loss) | -28.75 | -36.76 | -26.99 | -2.84 | 7.16 | -11.65 | Upgrade
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| Other Non Operating Income (Expenses) | 2,108 | 1,740 | 1,191 | 1,491 | 4,123 | -5,598 | Upgrade
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| EBT Excluding Unusual Items | 4,037 | 3,679 | 3,728 | 5,590 | 9,643 | 5.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.17 | 1.38 | 4.86 | 2.5 | -103.33 | 2.33 | Upgrade
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| Asset Writedown | - | -4.81 | -1.06 | - | -257.83 | -504.25 | Upgrade
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| Other Unusual Items | -2,093 | -2,093 | -137.31 | - | - | 8.71 | Upgrade
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| Pretax Income | 1,946 | 1,582 | 3,595 | 5,592 | 9,281 | -488 | Upgrade
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| Income Tax Expense | 320.94 | 341.74 | 769.12 | 1,278 | 2,111 | 1,152 | Upgrade
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| Earnings From Continuing Operations | 1,626 | 1,241 | 2,826 | 4,314 | 7,170 | -1,640 | Upgrade
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| Minority Interest in Earnings | -152.7 | 76 | 50.91 | 54.49 | 4.76 | - | Upgrade
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| Net Income | 1,473 | 1,317 | 2,877 | 4,368 | 7,175 | -1,640 | Upgrade
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| Net Income to Common | 1,473 | 1,317 | 2,877 | 4,368 | 7,175 | -1,640 | Upgrade
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| Net Income Growth | -35.04% | -54.23% | -34.15% | -39.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 29 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 37 | 38 | 38 | 32 | 25 | Upgrade
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| Shares Change (YoY) | 3.29% | -2.17% | -0.49% | 18.15% | 30.90% | 6.29% | Upgrade
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| EPS (Basic) | 49.05 | 43.85 | 95.80 | 145.48 | 244.56 | -66.71 | Upgrade
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| EPS (Diluted) | 30.18 | 25.32 | 76.24 | 89.48 | 237.65 | -67.00 | Upgrade
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| EPS Growth | -50.55% | -66.79% | -14.80% | -62.35% | - | - | Upgrade
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| Free Cash Flow | 2,354 | 6,543 | -18,213 | -5,765 | 2,863 | -299.54 | Upgrade
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| Free Cash Flow Per Share | 63.58 | 176.75 | -481.33 | -151.62 | 88.96 | -12.18 | Upgrade
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| Gross Margin | 30.48% | 31.81% | 33.98% | 36.64% | 36.66% | 34.56% | Upgrade
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| Operating Margin | 8.56% | 9.53% | 10.83% | 13.58% | 21.63% | 21.31% | Upgrade
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| Profit Margin | 3.24% | 3.26% | 9.32% | 16.10% | 25.83% | -6.22% | Upgrade
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| Free Cash Flow Margin | 5.18% | 16.19% | -58.98% | -21.25% | 10.31% | -1.14% | Upgrade
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| EBITDA | 5,416 | 5,114 | 3,982 | 4,116 | 6,345 | 5,901 | Upgrade
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| EBITDA Margin | 11.92% | 12.65% | 12.90% | 15.17% | 22.85% | 22.36% | Upgrade
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| D&A For EBITDA | 1,526 | 1,263 | 638.94 | 431.93 | 338.19 | 276.71 | Upgrade
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| EBIT | 3,890 | 3,850 | 3,343 | 3,684 | 6,007 | 5,624 | Upgrade
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| EBIT Margin | 8.56% | 9.53% | 10.83% | 13.58% | 21.63% | 21.31% | Upgrade
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| Effective Tax Rate | 16.49% | 21.60% | 21.39% | 22.86% | 22.75% | - | Upgrade
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| Advertising Expenses | - | 227.41 | 308.66 | 154.58 | 49.52 | 21.68 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.