WSI Co., Ltd. (KOSDAQ:299170)
South Korea · Delayed Price · Currency is KRW 3,170.00
-205.00 (-6.07%)
At close: Feb 20, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 50,344 | 40,411 | 30,877 | 27,129 | 27,776 | 26,386 |
Other Revenue | - | - | - | - | -0 | - |
| 50,344 | 40,411 | 30,877 | 27,129 | 27,776 | 26,386 | |
Revenue Growth (YoY) | 35.77% | 30.88% | 13.82% | -2.33% | 5.27% | 11.23% |
Cost of Revenue | 34,662 | 27,557 | 20,384 | 17,188 | 17,592 | 17,268 |
Gross Profit | 15,683 | 12,854 | 10,494 | 9,941 | 10,183 | 9,118 |
Selling, General & Admin | 8,266 | 7,338 | 6,117 | 5,575 | 3,648 | 2,966 |
Research & Development | 978.81 | 653.33 | 178.78 | 96.76 | 101.89 | 104.92 |
Amortization of Goodwill & Intangibles | 638.84 | 294.36 | 19.7 | 17.71 | 30.96 | 44.52 |
Other Operating Expenses | 274.49 | 193.94 | 121.74 | 140.96 | 81.23 | 61.98 |
Operating Expenses | 11,383 | 9,004 | 7,151 | 6,257 | 4,176 | 3,494 |
Operating Income | 4,299 | 3,850 | 3,343 | 3,684 | 6,007 | 5,624 |
Interest Expense | -2,018 | -2,105 | -1,237 | -158.06 | -662.21 | -25.15 |
Interest & Investment Income | 249.92 | 230.85 | 459.01 | 575.48 | 167.42 | 15.82 |
Currency Exchange Gain (Loss) | -34.57 | -36.76 | -26.99 | -2.84 | 7.16 | -11.65 |
Other Non Operating Income (Expenses) | -1,671 | 1,740 | 1,191 | 1,491 | 4,123 | -5,598 |
EBT Excluding Unusual Items | 826.3 | 3,679 | 3,728 | 5,590 | 9,643 | 5.21 |
Gain (Loss) on Sale of Investments | -0.95 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 3.43 | 1.38 | 4.86 | 2.5 | -103.33 | 2.33 |
Asset Writedown | - | -4.81 | -1.06 | - | -257.83 | -504.25 |
Other Unusual Items | -76.69 | -2,093 | -137.31 | - | - | 8.71 |
Pretax Income | 752.1 | 1,582 | 3,595 | 5,592 | 9,281 | -488 |
Income Tax Expense | 369.99 | 341.74 | 769.12 | 1,278 | 2,111 | 1,152 |
Earnings From Continuing Operations | 382.1 | 1,241 | 2,826 | 4,314 | 7,170 | -1,640 |
Minority Interest in Earnings | -318.73 | 76 | 50.91 | 54.49 | 4.76 | - |
Net Income | 63.37 | 1,317 | 2,877 | 4,368 | 7,175 | -1,640 |
Net Income to Common | 63.37 | 1,317 | 2,877 | 4,368 | 7,175 | -1,640 |
Net Income Growth | -94.33% | -54.23% | -34.15% | -39.12% | - | - |
Shares Outstanding (Basic) | 32 | 30 | 30 | 30 | 29 | 25 |
Shares Outstanding (Diluted) | 32 | 37 | 38 | 38 | 32 | 25 |
Shares Change (YoY) | -34.44% | -2.17% | -0.49% | 18.15% | 30.90% | 6.29% |
EPS (Basic) | 2.01 | 43.85 | 95.80 | 145.48 | 244.56 | -66.71 |
EPS (Diluted) | -10.03 | 25.32 | 76.24 | 89.48 | 237.65 | -67.00 |
EPS Growth | - | -66.79% | -14.80% | -62.35% | - | - |
Free Cash Flow | 3,901 | 6,543 | -18,213 | -5,765 | 2,863 | -299.54 |
Free Cash Flow Per Share | 123.78 | 176.75 | -481.33 | -151.62 | 88.96 | -12.18 |
Gross Margin | 31.15% | 31.81% | 33.98% | 36.64% | 36.66% | 34.56% |
Operating Margin | 8.54% | 9.53% | 10.83% | 13.58% | 21.63% | 21.31% |
Profit Margin | 0.13% | 3.26% | 9.32% | 16.10% | 25.83% | -6.22% |
Free Cash Flow Margin | 7.75% | 16.19% | -58.98% | -21.25% | 10.31% | -1.14% |
EBITDA | 6,158 | 5,114 | 3,982 | 4,116 | 6,345 | 5,901 |
EBITDA Margin | 12.23% | 12.65% | 12.90% | 15.17% | 22.85% | 22.36% |
D&A For EBITDA | 1,859 | 1,263 | 638.94 | 431.93 | 338.19 | 276.71 |
EBIT | 4,299 | 3,850 | 3,343 | 3,684 | 6,007 | 5,624 |
EBIT Margin | 8.54% | 9.53% | 10.83% | 13.58% | 21.63% | 21.31% |
Effective Tax Rate | 49.20% | 21.60% | 21.39% | 22.86% | 22.75% | - |
Advertising Expenses | - | 227.41 | 308.66 | 154.58 | 49.52 | 21.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.