WSI Co., Ltd. (KOSDAQ: 299170)
South Korea
· Delayed Price · Currency is KRW 1,301.00
-19.00 (-1.44%)
Dec 19, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 36,903 | 30,877 | 27,129 | 27,776 | 26,386 | 23,721 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 36,903 | 30,877 | 27,129 | 27,776 | 26,386 | 23,721 | Upgrade
|
| Revenue Growth (YoY) | 22.16% | 13.82% | -2.33% | 5.27% | 11.23% | 4.21% | Upgrade
|
| Cost of Revenue | 25,660 | 20,384 | 17,188 | 17,592 | 17,268 | 15,411 | Upgrade
|
| Gross Profit | 11,243 | 10,494 | 9,941 | 10,183 | 9,118 | 8,310 | Upgrade
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| Selling, General & Admin | 6,947 | 6,117 | 5,575 | 3,648 | 2,966 | 3,132 | Upgrade
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| Research & Development | 341.69 | 178.78 | 96.76 | 101.89 | 104.92 | 212.39 | Upgrade
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| Other Operating Expenses | 115.21 | 121.74 | 140.96 | 81.23 | 61.98 | 45.25 | Upgrade
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| Operating Expenses | 8,131 | 7,151 | 6,257 | 4,176 | 3,494 | 3,750 | Upgrade
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| Operating Income | 3,112 | 3,343 | 3,684 | 6,007 | 5,624 | 4,560 | Upgrade
|
| Interest Expense | -2,074 | -1,237 | -158.06 | -662.21 | -25.15 | -22.63 | Upgrade
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| Interest & Investment Income | 246.57 | 459.01 | 575.48 | 167.42 | 15.82 | 4.98 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 29.76 | Upgrade
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| Currency Exchange Gain (Loss) | -5.99 | -26.99 | -2.84 | 7.16 | -11.65 | 7.62 | Upgrade
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| Other Non Operating Income (Expenses) | 2,000 | 1,191 | 1,491 | 4,123 | -5,598 | 36 | Upgrade
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| EBT Excluding Unusual Items | 3,278 | 3,728 | 5,590 | 9,643 | 5.21 | 4,616 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.06 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.22 | 4.86 | 2.5 | -103.33 | 2.33 | - | Upgrade
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| Asset Writedown | -5.87 | -1.06 | - | -257.83 | -504.25 | - | Upgrade
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| Other Unusual Items | -2,000 | -137.31 | - | - | 8.71 | - | Upgrade
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| Pretax Income | 1,274 | 3,595 | 5,592 | 9,281 | -488 | 4,616 | Upgrade
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| Income Tax Expense | 314.56 | 769.12 | 1,278 | 2,111 | 1,152 | 1,089 | Upgrade
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| Earnings From Continuing Operations | 959.17 | 2,826 | 4,314 | 7,170 | -1,640 | 3,527 | Upgrade
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| Minority Interest in Earnings | 107.56 | 50.91 | 54.49 | 4.76 | - | - | Upgrade
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| Net Income | 1,067 | 2,877 | 4,368 | 7,175 | -1,640 | 3,527 | Upgrade
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| Net Income to Common | 1,067 | 2,877 | 4,368 | 7,175 | -1,640 | 3,527 | Upgrade
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| Net Income Growth | -60.66% | -34.15% | -39.12% | - | - | -13.96% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 30 | 29 | 25 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 38 | 38 | 32 | 25 | 23 | Upgrade
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| Shares Change (YoY) | 26.90% | -0.49% | 18.15% | 30.90% | 6.29% | 530.38% | Upgrade
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| EPS (Basic) | 35.52 | 95.80 | 145.48 | 244.56 | -66.71 | 152.46 | Upgrade
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| EPS (Diluted) | 24.40 | 76.24 | 89.48 | 237.65 | -67.00 | 152.00 | Upgrade
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| EPS Growth | -52.21% | -14.80% | -62.35% | - | - | -86.39% | Upgrade
|
| Free Cash Flow | 2,834 | -18,213 | -5,765 | 2,863 | -299.54 | 1,869 | Upgrade
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| Free Cash Flow Per Share | 69.72 | -481.33 | -151.62 | 88.96 | -12.18 | 80.81 | Upgrade
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| Gross Margin | 30.47% | 33.98% | 36.64% | 36.66% | 34.56% | 35.03% | Upgrade
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| Operating Margin | 8.43% | 10.83% | 13.58% | 21.63% | 21.31% | 19.22% | Upgrade
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| Profit Margin | 2.89% | 9.32% | 16.10% | 25.83% | -6.22% | 14.87% | Upgrade
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| Free Cash Flow Margin | 7.68% | -58.98% | -21.25% | 10.31% | -1.14% | 7.88% | Upgrade
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| EBITDA | 4,017 | 3,982 | 4,116 | 6,345 | 5,901 | 4,775 | Upgrade
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| EBITDA Margin | 10.89% | 12.89% | 15.17% | 22.85% | 22.36% | 20.13% | Upgrade
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| D&A For EBITDA | 905.56 | 638.94 | 431.93 | 338.19 | 276.71 | 215.42 | Upgrade
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| EBIT | 3,112 | 3,343 | 3,684 | 6,007 | 5,624 | 4,560 | Upgrade
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| EBIT Margin | 8.43% | 10.83% | 13.58% | 21.63% | 21.31% | 19.22% | Upgrade
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| Effective Tax Rate | 24.70% | 21.39% | 22.86% | 22.75% | - | 23.60% | Upgrade
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| Advertising Expenses | - | 308.66 | 154.58 | 49.52 | 21.68 | 46.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.