Wavus 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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	47,990	48,756	40,547	37,935
Other Revenue	-	-	-0	-0
Revenue	47,990	48,756	40,547	37,935
Revenue Growth (YoY)	-0.09%	20.25%	6.88%	-
Cost of Revenue	34,456	35,667	31,611	28,520
Gross Profit	13,534	13,089	8,935	9,415
Selling, General & Admin	9,274	7,130	5,812	3,249
Research & Development	608.39	520.32	357.8	474.44
Other Operating Expenses	94.43	136.78	131.44	86.5
Operating Expenses	10,116	8,031	7,162	4,343
Operating Income	3,417	5,058	1,773	5,073
Interest Expense	-25.63	-30.01	-46.73	-23.22
Interest & Investment Income	1,076	815.05	269.98	45.52
Earnings From Equity Investments	167.77	985.86	62.75	34.52
Currency Exchange Gain (Loss)	93.44	34.01	13.88	94.15
Other Non Operating Income (Expenses)	154.89	126.35	-10,350	167.32
EBT Excluding Unusual Items	4,883	6,989	-8,277	5,391
Gain (Loss) on Sale of Investments	606.42	774.72	40.59	-6.84
Gain (Loss) on Sale of Assets	4.09	-	0.27	-0.09
Pretax Income	5,494	7,764	-8,237	5,384
Income Tax Expense	687.54	696.52	-141.99	561.65
Net Income	4,806	7,067	-8,095	4,822
Net Income to Common	4,806	7,067	-8,095	4,822
Shares Outstanding (Basic)	48	48	74	41
Shares Outstanding (Diluted)	48	48	74	41
Shares Change (YoY)	-26.94%	-35.09%	80.99%	-
EPS (Basic)	99.77	147.61	-109.74	118.32
EPS (Diluted)	99.77	147.61	-110.00	118.00
Free Cash Flow	9,113	4,548	4,412	4,392
Free Cash Flow Per Share	189.18	95.00	59.82	107.76
Gross Margin	28.20%	26.85%	22.04%	24.82%
Operating Margin	7.12%	10.37%	4.37%	13.37%
Profit Margin	10.01%	14.50%	-19.96%	12.71%
Free Cash Flow Margin	18.99%	9.33%	10.88%	11.58%
EBITDA	4,157	5,745	2,503	5,817
EBITDA Margin	8.66%	11.78%	6.17%	15.33%
D&A For EBITDA	740.17	687.09	730.18	744.65
EBIT	3,417	5,058	1,773	5,073
EBIT Margin	7.12%	10.37%	4.37%	13.37%
Effective Tax Rate	12.52%	8.97%	-	10.43%
Advertising Expenses	-	105.61	53.46	24.82

Source: S&P Capital IQ. Standard template. Financial Sources.