WITHUS PHARMACEUTICAL Co.,LTD. (KOSDAQ:330350)
South Korea flag South Korea · Delayed Price · Currency is KRW
6,910.00
-50.00 (-0.72%)
At close: Oct 10, 2025

KOSDAQ:330350 Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
102,494102,72280,11964,68057,41953,406
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Other Revenue
-0--0---0
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102,494102,72280,11964,68057,41953,406
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Revenue Growth (YoY)
4.29%28.21%23.87%12.65%7.51%1.93%
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Cost of Revenue
37,37437,16831,48126,34523,89421,076
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Gross Profit
65,12065,55448,63838,33533,52532,330
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Selling, General & Admin
56,25556,00237,23729,76726,10022,699
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Research & Development
1,6002,2971,8682,3571,4201,807
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Other Operating Expenses
181.93178.61186.67278.07296.44202.68
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Operating Expenses
59,63559,89340,72933,45728,63925,100
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Operating Income
5,4855,6617,9094,8784,8867,230
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Interest Expense
-788.53-814.08-596.06-390.74-323.96-229.23
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Interest & Investment Income
499.7486.88727.19468.62392.66464.09
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Currency Exchange Gain (Loss)
1.68-3.181.720.63-3.986.57
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Other Non Operating Income (Expenses)
509.2147.77-425.51-435.03-305.14-235.98
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EBT Excluding Unusual Items
5,7075,4787,6174,5214,6467,236
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Gain (Loss) on Sale of Investments
1,053-133.971,515-373.86979.32520.11
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Gain (Loss) on Sale of Assets
--9.0410.78-3855.13
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Asset Writedown
-205-205----
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Pretax Income
6,5545,1399,1414,1585,2407,761
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Income Tax Expense
574.32354.31,1821,679976.071,109
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Net Income
5,9804,7857,9592,4794,2646,652
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Net Income to Common
5,9804,7857,9592,4794,2646,652
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Net Income Growth
-21.85%-39.88%221.04%-41.86%-35.91%-17.24%
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Shares Outstanding (Basic)
13131313138
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Shares Outstanding (Diluted)
13131313138
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Shares Change (YoY)
-0.39%0.00%0.09%-0.10%59.55%6.63%
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EPS (Basic)
453.69362.49603.00188.00323.00804.02
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EPS (Diluted)
453.69362.49603.00188.00323.00804.02
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EPS Growth
-21.54%-39.89%220.75%-41.80%-59.83%-22.39%
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Free Cash Flow
12,6037,268-12,044-9,9521,354-4,455
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Free Cash Flow Per Share
956.14550.60-912.45-754.70102.59-538.39
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Gross Margin
63.53%63.82%60.71%59.27%58.39%60.54%
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Operating Margin
5.35%5.51%9.87%7.54%8.51%13.54%
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Profit Margin
5.83%4.66%9.93%3.83%7.43%12.46%
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Free Cash Flow Margin
12.30%7.07%-15.03%-15.39%2.36%-8.34%
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EBITDA
9,4389,43810,7546,8266,3879,207
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EBITDA Margin
9.21%9.19%13.42%10.55%11.12%17.24%
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D&A For EBITDA
3,9533,7782,8441,9481,5011,977
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EBIT
5,4855,6617,9094,8784,8867,230
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EBIT Margin
5.35%5.51%9.87%7.54%8.51%13.54%
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Effective Tax Rate
8.76%6.89%12.93%40.38%18.63%14.29%
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Advertising Expenses
-832.52841.87831.45887-
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.