W-Scope Chungju Plant Co., Ltd. (KOSDAQ:393890)
South Korea · Delayed Price · Currency is KRW 8,280.00
+80.00 (0.98%)
Aug 14, 2025, 3:30 PM KST
W-Scope Chungju Plant 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
Operating Revenue | 215,976 | 322,073 | 304,986 | 257,451 | 185,499 | 111,875 |
Other Revenue | -0 | 0 | -0 | -0 | - | - |
| 215,976 | 322,073 | 304,986 | 257,451 | 185,499 | 111,875 | |
Revenue Growth (YoY) | -38.70% | 5.60% | 18.46% | 38.79% | 65.81% | - |
Cost of Revenue | 300,673 | 375,392 | 246,447 | 189,202 | 135,301 | 96,397 |
Gross Profit | -84,696 | -53,319 | 58,539 | 68,250 | 50,198 | 15,478 |
Selling, General & Admin | 16,206 | 16,556 | 11,419 | 9,254 | 8,993 | 4,869 |
Research & Development | 33.07 | 33.07 | 2.45 | 25.29 | 27.28 | - |
Other Operating Expenses | 331.58 | 331.58 | 106.28 | 75.09 | 200.76 | 65.18 |
Operating Expenses | 17,281 | 17,619 | 12,148 | 10,223 | 9,740 | 5,718 |
Operating Income | -101,978 | -70,938 | 46,391 | 58,027 | 40,458 | 9,761 |
Interest Expense | -10,510 | -5,490 | -1,766 | -672.12 | -9,165 | -15,754 |
Interest & Investment Income | 968.81 | 1,202 | 4,652 | 1,979 | 424.24 | 790.37 |
Currency Exchange Gain (Loss) | 5,431 | 6,249 | 3,933 | 2,289 | 8,439 | -9,562 |
Other Non Operating Income (Expenses) | 492.46 | -148.57 | 1,392 | 147.2 | -46,282 | -29,512 |
EBT Excluding Unusual Items | -105,595 | -69,125 | 54,603 | 61,770 | -6,126 | -44,276 |
Gain (Loss) on Sale of Investments | -43.34 | -42.07 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.46 | -2.79 | -1.17 | -20.81 | -0.68 | -2.32 |
Other Unusual Items | - | - | - | - | -4,760 | - |
Pretax Income | -105,639 | -69,170 | 54,602 | 61,749 | -10,887 | -44,279 |
Income Tax Expense | 3,312 | 3,035 | 981.16 | 6,491 | -922.59 | -13,100 |
Net Income | -108,951 | -72,206 | 53,621 | 55,258 | -9,964 | -31,178 |
Net Income to Common | -108,951 | -72,206 | 53,621 | 55,258 | -9,964 | -31,178 |
Net Income Growth | - | - | -2.96% | - | - | - |
Shares Outstanding (Basic) | 34 | 34 | 34 | 28 | 18 | 14 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 29 | 18 | 14 |
Shares Change (YoY) | 0.11% | 0.04% | 17.92% | 62.32% | 21.58% | - |
EPS (Basic) | -3229.09 | -2141.95 | 1591.30 | 1939.62 | -566.01 | -2153.26 |
EPS (Diluted) | -3229.14 | -2142.00 | 1591.00 | 1934.54 | -566.01 | -2153.26 |
EPS Growth | - | - | -17.76% | - | - | - |
Free Cash Flow | -425,221 | -538,063 | -301,142 | -198,808 | 26,220 | -118,639 |
Free Cash Flow Per Share | -12602.73 | -15961.46 | -8936.88 | -6957.31 | 1489.46 | -8193.51 |
Gross Margin | -39.22% | -16.55% | 19.19% | 26.51% | 27.06% | 13.84% |
Operating Margin | -47.22% | -22.02% | 15.21% | 22.54% | 21.81% | 8.72% |
Profit Margin | -50.45% | -22.42% | 17.58% | 21.46% | -5.37% | -27.87% |
Free Cash Flow Margin | -196.88% | -167.06% | -98.74% | -77.22% | 14.13% | -106.05% |
EBITDA | -41,520 | -10,346 | 96,873 | 102,560 | 72,504 | 36,502 |
EBITDA Margin | -19.22% | -3.21% | 31.76% | 39.84% | 39.09% | 32.63% |
D&A For EBITDA | 60,457 | 60,592 | 50,482 | 44,533 | 32,046 | 26,741 |
EBIT | -101,978 | -70,938 | 46,391 | 58,027 | 40,458 | 9,761 |
EBIT Margin | -47.22% | -22.02% | 15.21% | 22.54% | 21.81% | 8.72% |
Effective Tax Rate | - | - | 1.80% | 10.51% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.