WSI Co., Ltd. (KOSDAQ:299170)
South Korea · Delayed Price · Currency is KRW 1,600.00
+81.00 (5.33%)
At close: Jun 10, 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 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 | 50,828 | 51,706 | 40,411 | 30,877 | 27,129 | 27,776 |
Other Revenue | - | -0 | - | - | - | -0 |
| 50,828 | 51,706 | 40,411 | 30,877 | 27,129 | 27,776 | |
Revenue Growth (YoY) | 11.91% | 27.95% | 30.88% | 13.82% | -2.33% | 5.27% |
Cost of Revenue | 36,319 | 36,295 | 27,557 | 20,384 | 17,188 | 17,592 |
Gross Profit | 14,509 | 15,411 | 12,854 | 10,494 | 9,941 | 10,183 |
Selling, General & Admin | 8,546 | 8,467 | 7,338 | 6,117 | 5,575 | 3,648 |
Research & Development | 885.18 | 892.73 | 653.33 | 178.78 | 96.76 | 101.89 |
Amortization of Goodwill & Intangibles | 569.58 | 568.85 | 294.36 | 19.7 | 17.71 | 30.96 |
Other Operating Expenses | 239.53 | 227.8 | 193.94 | 121.74 | 140.96 | 81.23 |
Operating Expenses | 12,215 | 11,895 | 9,004 | 7,151 | 6,257 | 4,176 |
Operating Income | 2,294 | 3,515 | 3,850 | 3,343 | 3,684 | 6,007 |
Interest Expense | -1,254 | -1,701 | -2,105 | -1,237 | -158.06 | -662.21 |
Interest & Investment Income | 207.89 | 237.82 | 230.85 | 459.01 | 575.48 | 167.42 |
Currency Exchange Gain (Loss) | -1.59 | -8.33 | -36.76 | -26.99 | -2.84 | 7.16 |
Other Non Operating Income (Expenses) | -5,275 | -4,955 | 1,740 | 1,191 | 1,491 | 4,123 |
EBT Excluding Unusual Items | -4,029 | -2,912 | 3,679 | 3,728 | 5,590 | 9,643 |
Gain (Loss) on Sale of Investments | 136 | -3.44 | - | - | - | - |
Gain (Loss) on Sale of Assets | 32.81 | 9.77 | 1.38 | 4.86 | 2.5 | -103.33 |
Asset Writedown | -110.31 | -110.31 | -4.81 | -1.06 | - | -257.83 |
Other Unusual Items | - | - | -2,093 | -137.31 | - | - |
Pretax Income | -3,970 | -3,016 | 1,582 | 3,595 | 5,592 | 9,281 |
Income Tax Expense | 406.79 | 478.47 | 341.74 | 769.12 | 1,278 | 2,111 |
Earnings From Continuing Operations | -4,377 | -3,494 | 1,241 | 2,826 | 4,314 | 7,170 |
Minority Interest in Earnings | 226.96 | -135.87 | 76 | 50.91 | 54.49 | 4.76 |
Net Income | -4,150 | -3,630 | 1,317 | 2,877 | 4,368 | 7,175 |
Net Income to Common | -4,150 | -3,630 | 1,317 | 2,877 | 4,368 | 7,175 |
Net Income Growth | - | - | -54.23% | -34.15% | -39.12% | - |
Shares Outstanding (Basic) | 39 | 34 | 30 | 30 | 30 | 29 |
Shares Outstanding (Diluted) | 39 | 34 | 53 | 38 | 38 | 32 |
Shares Change (YoY) | 30.56% | -35.23% | 39.18% | -0.49% | 18.15% | 30.90% |
EPS (Basic) | -106.82 | -106.42 | 44.00 | 95.80 | 145.48 | 244.56 |
EPS (Diluted) | -106.82 | -106.42 | 25.00 | 76.24 | 89.48 | 237.65 |
EPS Growth | - | - | -67.21% | -14.80% | -62.35% | - |
Free Cash Flow | 3,962 | 2,157 | 6,543 | -18,213 | -5,765 | 2,863 |
Free Cash Flow Per Share | 101.99 | 63.23 | 124.24 | -481.33 | -151.62 | 88.96 |
Gross Margin | 28.54% | 29.80% | 31.81% | 33.98% | 36.64% | 36.66% |
Operating Margin | 4.51% | 6.80% | 9.53% | 10.83% | 13.58% | 21.63% |
Profit Margin | -8.16% | -7.02% | 3.26% | 9.32% | 16.10% | 25.83% |
Free Cash Flow Margin | 7.80% | 4.17% | 16.19% | -58.98% | -21.25% | 10.31% |
EBITDA | 4,265 | 5,443 | 5,114 | 3,982 | 4,116 | 6,345 |
EBITDA Margin | 8.39% | 10.53% | 12.65% | 12.90% | 15.17% | 22.85% |
D&A For EBITDA | 1,972 | 1,927 | 1,263 | 638.94 | 431.93 | 338.19 |
EBIT | 2,294 | 3,515 | 3,850 | 3,343 | 3,684 | 6,007 |
EBIT Margin | 4.51% | 6.80% | 9.53% | 10.83% | 13.58% | 21.63% |
Effective Tax Rate | - | - | 21.60% | 21.39% | 22.86% | 22.75% |
Advertising Expenses | - | 168.03 | 227.41 | 308.66 | 154.58 | 49.52 |