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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	49,816	48,756	40,547	37,935
Other Revenue	-0	-	-0	-0
Revenue	49,816	48,756	40,547	37,935
Revenue Growth (YoY)	-0.63%	20.25%	6.88%	-
Cost of Revenue	36,314	35,667	31,611	28,520
Gross Profit	13,502	13,089	8,935	9,415
Selling, General & Admin	10,510	7,130	5,812	3,249
Research & Development	630.74	520.32	357.8	474.44
Other Operating Expenses	81.8	136.78	131.44	86.5
Operating Expenses	11,551	8,031	7,162	4,343
Operating Income	1,951	5,058	1,773	5,073
Interest Expense	-34.3	-30.01	-46.73	-23.22
Interest & Investment Income	1,281	815.05	269.98	45.52
Earnings From Equity Investments	-290.61	985.86	62.75	34.52
Currency Exchange Gain (Loss)	-43.97	34.01	13.88	94.15
Other Non Operating Income (Expenses)	175.64	126.35	-10,350	167.32
EBT Excluding Unusual Items	3,038	6,989	-8,277	5,391
Gain (Loss) on Sale of Investments	852.14	774.72	40.59	-6.84
Gain (Loss) on Sale of Assets	4.09	-	0.27	-0.09
Pretax Income	3,895	7,764	-8,237	5,384
Income Tax Expense	452.84	696.52	-141.99	561.65
Net Income	3,442	7,067	-8,095	4,822
Net Income to Common	3,442	7,067	-8,095	4,822
Shares Outstanding (Basic)	48	48	74	41
Shares Outstanding (Diluted)	48	48	74	41
Shares Change (YoY)	-15.49%	-35.09%	80.99%	-
EPS (Basic)	71.50	147.61	-109.74	118.32
EPS (Diluted)	71.50	147.61	-110.00	118.00
Free Cash Flow	4,312	4,548	4,412	4,392
Free Cash Flow Per Share	89.58	95.00	59.82	107.76
Gross Margin	27.10%	26.85%	22.04%	24.82%
Operating Margin	3.92%	10.37%	4.37%	13.37%
Profit Margin	6.91%	14.50%	-19.96%	12.71%
Free Cash Flow Margin	8.66%	9.33%	10.88%	11.58%
EBITDA	2,761	5,745	2,503	5,817
EBITDA Margin	5.54%	11.78%	6.17%	15.33%
D&A For EBITDA	810.65	687.09	730.18	744.65
EBIT	1,951	5,058	1,773	5,073
EBIT Margin	3.92%	10.37%	4.37%	13.37%
Effective Tax Rate	11.63%	8.97%	-	10.43%
Advertising Expenses	-	105.61	53.46	24.82

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