WITHTECH Co., LTD. (KOSDAQ:348350)
South Korea · Delayed Price · Currency is KRW 8,720.00
-120.00 (-1.36%)
At close: Sep 17, 2025
WITHTECH Co., LTD. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
Operating Revenue | 46,324 | 43,616 | 49,561 | 72,606 | 68,307 | 55,617 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade |
| 46,324 | 43,616 | 49,561 | 72,606 | 68,307 | 55,617 | Upgrade | |
Revenue Growth (YoY) | 13.43% | -12.00% | -31.74% | 6.29% | 22.82% | -5.51% | Upgrade |
Cost of Revenue | 31,838 | 29,583 | 31,946 | 42,102 | 44,929 | 34,122 | Upgrade |
Gross Profit | 14,486 | 14,032 | 17,615 | 30,504 | 23,379 | 21,495 | Upgrade |
Selling, General & Admin | 7,293 | 6,704 | 8,866 | 9,188 | 8,109 | 7,324 | Upgrade |
Research & Development | 5,321 | 4,950 | 5,159 | 5,857 | 5,442 | 4,554 | Upgrade |
Other Operating Expenses | 357.3 | 370.84 | 393.32 | 315.77 | 280.98 | 203.92 | Upgrade |
Operating Expenses | 13,926 | 13,066 | 15,191 | 15,995 | 14,533 | 12,629 | Upgrade |
Operating Income | 560.26 | 965.96 | 2,425 | 14,509 | 8,845 | 8,866 | Upgrade |
Interest Expense | -385.47 | -386.56 | -396.29 | -263.21 | -181.66 | -186.52 | Upgrade |
Interest & Investment Income | 2,553 | 2,848 | 2,931 | 1,596 | 528.52 | 377.81 | Upgrade |
Currency Exchange Gain (Loss) | -960.22 | 3,935 | 438.04 | 1,693 | 1,579 | -1,011 | Upgrade |
Other Non Operating Income (Expenses) | 25.46 | 113.82 | 277.77 | -3,119 | 635.27 | 585.97 | Upgrade |
EBT Excluding Unusual Items | 1,793 | 7,476 | 5,675 | 14,415 | 11,406 | 8,632 | Upgrade |
Gain (Loss) on Sale of Investments | -466.02 | -8.5 | 724.92 | -512.91 | 404.53 | 1,006 | Upgrade |
Gain (Loss) on Sale of Assets | -0.01 | -5.5 | -2.48 | -0 | - | - | Upgrade |
Pretax Income | 1,327 | 7,462 | 6,398 | 13,902 | 11,811 | 9,638 | Upgrade |
Income Tax Expense | 168.27 | 394.06 | 65.78 | 1,657 | 916.66 | 1,151 | Upgrade |
Net Income | 1,159 | 7,068 | 6,332 | 12,245 | 10,894 | 8,488 | Upgrade |
Net Income to Common | 1,159 | 7,068 | 6,332 | 12,245 | 10,894 | 8,488 | Upgrade |
Net Income Growth | -80.78% | 11.63% | -48.29% | 12.40% | 28.35% | -26.92% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 8 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 8 | Upgrade |
Shares Change (YoY) | -2.23% | -0.84% | -0.76% | -0.62% | 21.24% | 7.35% | Upgrade |
EPS (Basic) | 117.96 | 709.72 | 630.44 | 1210.00 | 1069.78 | 1010.47 | Upgrade |
EPS (Diluted) | 117.96 | 709.72 | 630.00 | 1210.00 | 1069.78 | 1010.00 | Upgrade |
EPS Growth | -80.34% | 12.65% | -47.93% | 13.11% | 5.92% | -31.96% | Upgrade |
Free Cash Flow | -1,803 | 2,061 | -16,252 | 22,118 | 8,577 | 4,282 | Upgrade |
Free Cash Flow Per Share | -183.56 | 207.00 | -1618.11 | 2185.52 | 842.20 | 509.83 | Upgrade |
Gross Margin | 31.27% | 32.17% | 35.54% | 42.01% | 34.23% | 38.65% | Upgrade |
Operating Margin | 1.21% | 2.21% | 4.89% | 19.98% | 12.95% | 15.94% | Upgrade |
Profit Margin | 2.50% | 16.20% | 12.78% | 16.86% | 15.95% | 15.26% | Upgrade |
Free Cash Flow Margin | -3.89% | 4.73% | -32.79% | 30.46% | 12.56% | 7.70% | Upgrade |
EBITDA | 1,663 | 2,071 | 3,486 | 15,454 | 9,705 | 9,603 | Upgrade |
EBITDA Margin | 3.59% | 4.75% | 7.03% | 21.29% | 14.21% | 17.27% | Upgrade |
D&A For EBITDA | 1,103 | 1,105 | 1,061 | 945.52 | 859.65 | 737.74 | Upgrade |
EBIT | 560.26 | 965.96 | 2,425 | 14,509 | 8,845 | 8,866 | Upgrade |
EBIT Margin | 1.21% | 2.21% | 4.89% | 19.98% | 12.95% | 15.94% | Upgrade |
Effective Tax Rate | 12.68% | 5.28% | 1.03% | 11.92% | 7.76% | 11.94% | Upgrade |
Advertising Expenses | - | 75.97 | 34.9 | 71.43 | 10.47 | 83.96 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.