WSI Co., Ltd. (KOSDAQ:299170)
South Korea · Delayed Price · Currency is KRW 2,520.00
+40.00 (1.61%)
At close: Apr 17, 2026
WSI Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 51,706 | 40,411 | 30,877 | 27,129 | 27,776 |
Other Revenue | -0 | - | - | - | -0 |
| 51,706 | 40,411 | 30,877 | 27,129 | 27,776 | |
Revenue Growth (YoY) | 27.95% | 30.88% | 13.82% | -2.33% | 5.27% |
Cost of Revenue | 36,295 | 27,557 | 20,384 | 17,188 | 17,592 |
Gross Profit | 15,411 | 12,854 | 10,494 | 9,941 | 10,183 |
Selling, General & Admin | 8,467 | 7,338 | 6,117 | 5,575 | 3,648 |
Research & Development | 892.73 | 653.33 | 178.78 | 96.76 | 101.89 |
Amortization of Goodwill & Intangibles | 568.85 | 294.36 | 19.7 | 17.71 | 30.96 |
Other Operating Expenses | 227.8 | 193.94 | 121.74 | 140.96 | 81.23 |
Operating Expenses | 11,895 | 9,004 | 7,151 | 6,257 | 4,176 |
Operating Income | 3,515 | 3,850 | 3,343 | 3,684 | 6,007 |
Interest Expense | -1,701 | -2,105 | -1,237 | -158.06 | -662.21 |
Interest & Investment Income | 237.82 | 230.85 | 459.01 | 575.48 | 167.42 |
Currency Exchange Gain (Loss) | -8.33 | -36.76 | -26.99 | -2.84 | 7.16 |
Other Non Operating Income (Expenses) | -4,955 | 1,740 | 1,191 | 1,491 | 4,123 |
EBT Excluding Unusual Items | -2,912 | 3,679 | 3,728 | 5,590 | 9,643 |
Gain (Loss) on Sale of Investments | -3.44 | - | - | - | - |
Gain (Loss) on Sale of Assets | 9.77 | 1.38 | 4.86 | 2.5 | -103.33 |
Asset Writedown | -110.31 | -4.81 | -1.06 | - | -257.83 |
Other Unusual Items | - | -2,093 | -137.31 | - | - |
Pretax Income | -3,016 | 1,582 | 3,595 | 5,592 | 9,281 |
Income Tax Expense | 478.47 | 341.74 | 769.12 | 1,278 | 2,111 |
Earnings From Continuing Operations | -3,494 | 1,241 | 2,826 | 4,314 | 7,170 |
Minority Interest in Earnings | -135.87 | 76 | 50.91 | 54.49 | 4.76 |
Net Income | -3,630 | 1,317 | 2,877 | 4,368 | 7,175 |
Net Income to Common | -3,630 | 1,317 | 2,877 | 4,368 | 7,175 |
Net Income Growth | - | -54.23% | -34.15% | -39.12% | - |
Shares Outstanding (Basic) | 34 | 30 | 30 | 30 | 29 |
Shares Outstanding (Diluted) | 34 | 53 | 38 | 38 | 32 |
Shares Change (YoY) | -34.97% | 39.18% | -0.49% | 18.15% | 30.90% |
EPS (Basic) | -106.00 | 44.00 | 95.80 | 145.48 | 244.56 |
EPS (Diluted) | -106.00 | 25.00 | 76.24 | 89.48 | 237.65 |
EPS Growth | - | -67.21% | -14.80% | -62.35% | - |
Free Cash Flow | 2,157 | 6,543 | -18,213 | -5,765 | 2,863 |
Free Cash Flow Per Share | 62.98 | 124.24 | -481.33 | -151.62 | 88.96 |
Gross Margin | 29.80% | 31.81% | 33.98% | 36.64% | 36.66% |
Operating Margin | 6.80% | 9.53% | 10.83% | 13.58% | 21.63% |
Profit Margin | -7.02% | 3.26% | 9.32% | 16.10% | 25.83% |
Free Cash Flow Margin | 4.17% | 16.19% | -58.98% | -21.25% | 10.31% |
EBITDA | 5,443 | 5,114 | 3,982 | 4,116 | 6,345 |
EBITDA Margin | 10.53% | 12.65% | 12.90% | 15.17% | 22.85% |
D&A For EBITDA | 1,927 | 1,263 | 638.94 | 431.93 | 338.19 |
EBIT | 3,515 | 3,850 | 3,343 | 3,684 | 6,007 |
EBIT Margin | 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 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.