WON TECH Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	159,669	156,838	115,255	115,629	81,509	51,063
Other Revenue	-0	-0	-0	-	-0	-0
Revenue	159,669	156,838	115,255	115,629	81,509	51,063
Revenue Growth	22.72%	36.08%	-0.32%	41.86%	59.62%	-
Cost of Revenue	49,517	51,248	41,293	41,558	32,775	22,169
Gross Profit	110,152	105,590	73,962	74,071	48,734	28,894
Selling, General & Admin	54,334	48,056	33,586	24,919	19,850	15,644
Research & Development	2,122	1,885	1,717	967.61	661.44	888.13
Amortization of Goodwill & Intangibles	137.99	128.25	104.87	63.31	50.9	69.34
Other Operating Expenses	591.82	483.85	439.71	345.31	266.41	254.92
Operating Expenses	61,818	53,904	39,161	28,060	21,979	18,507
Operating Income	48,335	51,685	34,801	46,011	26,755	10,387
Interest Expense	-2,355	-2,401	-2,292	-684.56	-385.18	-918.34
Interest & Investment Income	2,521	2,351	2,376	1,612	250.91	3.42
Earnings From Equity Investments	45.32	-297.46	-109.65	-	-	-
Currency Exchange Gain (Loss)	1,452	614.96	3,610	-231.54	153.87	465.13
Other Non Operating Income (Expenses)	-3,988	-3,984	3,250	3,737	-7,475	106.48
EBT Excluding Unusual Items	46,011	47,970	41,633	50,444	19,300	10,043
Gain (Loss) on Sale of Investments	264.77	264.77	-	21.84	106.8	5.7
Gain (Loss) on Sale of Assets	-1,880	-1,872	-2,101	-2,377	-1,415	-698.94
Asset Writedown	7.01	-203.84	-896.64	-304.49	-194.19	-251.79
Other Unusual Items	-	-	-	-	-	210.94
Pretax Income	44,402	46,158	38,636	47,785	17,798	9,309
Income Tax Expense	10,661	10,937	9,523	8,952	4,401	-7,704
Net Income	33,725	35,221	29,113	38,833	13,396	17,013
Net Income to Common	33,725	35,221	29,113	38,833	13,396	17,013
Net Income Growth	-3.93%	20.98%	-25.03%	189.88%	-21.26%	-
Shares Outstanding (Basic)	90	90	89	88	85	72
Shares Outstanding (Diluted)	90	90	89	88	85	72
Shares Change	1.10%	0.79%	1.04%	3.67%	17.46%	-
EPS (Basic)	375.11	392.80	327.04	440.77	158.46	235.37
EPS (Diluted)	375.11	392.80	327.00	440.77	158.31	235.00
EPS Growth	-4.91%	20.12%	-25.81%	178.41%	-32.63%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	29,049	49,944	13,165	23,846	14,238	5,581
Free Cash Flow Per Share	322.90	556.64	147.89	270.65	167.53	77.14
Dividend Per Share	50.000	50.000	-	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	68.99%	67.32%	64.17%	64.06%	59.79%	56.59%
Operating Margin	30.27%	32.95%	30.19%	39.79%	32.82%	20.34%
Profit Margin	21.12%	22.46%	25.26%	33.58%	16.43%	33.32%
Free Cash Flow Margin	18.19%	31.84%	11.42%	20.62%	17.47%	10.93%
EBITDA	51,411	54,596	37,209	47,848	28,452	12,398
EBITDA Margin	32.20%	34.81%	32.28%	41.38%	34.91%	24.28%
D&A For EBITDA	3,076	2,911	2,409	1,837	1,697	2,012
EBIT	48,335	51,685	34,801	46,011	26,755	10,387
EBIT Margin	30.27%	32.95%	30.19%	39.79%	32.82%	20.34%
Effective Tax Rate	24.01%	23.70%	24.65%	18.73%	24.73%	-
Advertising Expenses	-	15,311	8,459	6,224	10,243	5,766