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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	108,153	115,629	81,509	51,063
Other Revenue	-	-	-0	-0
Revenue	108,153	115,629	81,509	51,063
Revenue Growth (YoY)	4.27%	41.86%	59.63%	-
Cost of Revenue	39,241	41,558	32,775	22,169
Gross Profit	68,912	74,071	48,734	28,894
Selling, General & Admin	29,074	24,919	19,850	15,644
Research & Development	1,465	967.61	661.44	888.13
Other Operating Expenses	577.45	345.31	266.41	254.92
Operating Expenses	35,246	28,060	21,979	18,507
Operating Income	33,667	46,011	26,755	10,387
Interest Expense	-1,691	-684.56	-385.18	-918.34
Interest & Investment Income	2,337	1,612	250.91	3.42
Currency Exchange Gain (Loss)	993.42	-231.54	153.87	465.13
Other Non Operating Income (Expenses)	3,982	3,737	-7,475	106.48
EBT Excluding Unusual Items	39,180	50,444	19,300	10,043
Gain (Loss) on Sale of Investments	1.31	21.84	106.8	5.7
Gain (Loss) on Sale of Assets	-1,616	-2,377	-1,415	-698.94
Asset Writedown	-470.37	-304.49	-194.19	-251.79
Other Unusual Items	-	-	-	210.94
Pretax Income	37,094	47,785	17,798	9,309
Income Tax Expense	8,739	8,952	4,401	-7,704
Net Income	28,355	38,833	13,396	17,013
Net Income to Common	28,355	38,833	13,396	17,013
Net Income Growth	-18.39%	189.88%	-21.26%	-
Shares Outstanding (Basic)	88	88	85	72
Shares Outstanding (Diluted)	88	88	85	72
Shares Change (YoY)	-27.66%	3.67%	17.46%	-
EPS (Basic)	320.80	440.77	158.46	235.37
EPS (Diluted)	320.80	440.77	158.31	235.00
EPS Growth	12.62%	178.41%	-32.63%	-
Free Cash Flow	2,723	23,846	14,238	5,581
Free Cash Flow Per Share	30.81	270.66	167.53	77.14
Dividend Per Share	50.000	50.000	-	-
Gross Margin	63.72%	64.06%	59.79%	56.59%
Operating Margin	31.13%	39.79%	32.83%	20.34%
Profit Margin	26.22%	33.58%	16.44%	33.32%
Free Cash Flow Margin	2.52%	20.62%	17.47%	10.93%
EBITDA	35,746	47,848	28,452	12,398
EBITDA Margin	33.05%	41.38%	34.91%	24.28%
D&A For EBITDA	2,080	1,837	1,697	2,012
EBIT	33,667	46,011	26,755	10,387
EBIT Margin	31.13%	39.79%	32.83%	20.34%
Effective Tax Rate	23.56%	18.73%	24.73%	-
Advertising Expenses	-	10,711	10,243	5,766

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