WON TECH 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	108,656	115,629	81,509	51,063
Other Revenue	0	-	-0	-0
Revenue	108,656	115,629	81,509	51,063
Revenue Growth (YoY)	-0.95%	41.86%	59.63%	-
Cost of Revenue	39,560	41,558	32,775	22,169
Gross Profit	69,097	74,071	48,734	28,894
Selling, General & Admin	30,086	24,919	19,850	15,644
Research & Development	1,690	967.61	661.44	888.13
Other Operating Expenses	440.83	345.31	266.41	254.92
Operating Expenses	37,619	28,060	21,979	18,507
Operating Income	31,478	46,011	26,755	10,387
Interest Expense	-2,181	-684.56	-385.18	-918.34
Interest & Investment Income	2,533	1,612	250.91	3.42
Currency Exchange Gain (Loss)	161.64	-231.54	153.87	465.13
Other Non Operating Income (Expenses)	3,995	3,737	-7,475	106.48
EBT Excluding Unusual Items	35,879	50,444	19,300	10,043
Gain (Loss) on Sale of Investments	-27.38	21.84	106.8	5.7
Gain (Loss) on Sale of Assets	-1,335	-2,377	-1,415	-698.94
Asset Writedown	-699.07	-304.49	-194.19	-251.79
Other Unusual Items	-	-	-	210.94
Pretax Income	33,817	47,785	17,798	9,309
Income Tax Expense	9,371	8,952	4,401	-7,704
Net Income	24,446	38,833	13,396	17,013
Net Income to Common	24,446	38,833	13,396	17,013
Net Income Growth	-29.17%	189.88%	-21.26%	-
Shares Outstanding (Basic)	88	88	85	72
Shares Outstanding (Diluted)	88	88	85	72
Shares Change (YoY)	-27.89%	3.67%	17.46%	-
EPS (Basic)	276.40	440.77	158.46	235.37
EPS (Diluted)	276.40	440.77	158.31	235.00
EPS Growth	-1.93%	178.41%	-32.63%	-
Free Cash Flow	3,580	23,846	14,238	5,581
Free Cash Flow Per Share	40.48	270.66	167.53	77.14
Dividend Per Share	50.000	50.000	-	-
Gross Margin	63.59%	64.06%	59.79%	56.59%
Operating Margin	28.97%	39.79%	32.83%	20.34%
Profit Margin	22.50%	33.58%	16.44%	33.32%
Free Cash Flow Margin	3.29%	20.62%	17.47%	10.93%
EBITDA	33,724	47,848	28,452	12,398
EBITDA Margin	31.04%	41.38%	34.91%	24.28%
D&A For EBITDA	2,246	1,837	1,697	2,012
EBIT	31,478	46,011	26,755	10,387
EBIT Margin	28.97%	39.79%	32.83%	20.34%
Effective Tax Rate	27.71%	18.73%	24.73%	-
Advertising Expenses	-	10,711	10,243	5,766

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