W-Scope Chungju Plant Co., Ltd. (KOSDAQ:393890)
18,160
-340 (-1.84%)
Apr 29, 2026, 9:10 AM 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Other Revenue | 0 | 0 | -0 | -0 | - |
| 110,813 | 322,073 | 304,986 | 257,451 | 185,499 | |
Revenue Growth (YoY) | -65.59% | 5.60% | 18.46% | 38.79% | 65.81% |
Cost of Revenue | 223,972 | 375,205 | 246,447 | 189,202 | 135,301 |
Gross Profit | -113,159 | -53,132 | 58,539 | 68,250 | 50,198 |
Selling, General & Admin | 12,668 | 17,076 | 11,419 | 9,254 | 8,993 |
Research & Development | 175.02 | 33.07 | 2.45 | 25.29 | 27.28 |
Amortization of Goodwill & Intangibles | - | - | 229.87 | 341.01 | 244.53 |
Other Operating Expenses | - | - | 106.28 | 75.09 | 200.76 |
Operating Expenses | 14,484 | 17,807 | 12,148 | 10,223 | 9,740 |
Operating Income | -127,643 | -70,938 | 46,391 | 58,027 | 40,458 |
Interest Expense | -27,705 | -5,490 | -1,766 | -672.12 | -9,165 |
Interest & Investment Income | 877.67 | 1,202 | 4,652 | 1,979 | 424.24 |
Currency Exchange Gain (Loss) | 2,555 | 6,249 | 3,933 | 2,289 | 8,439 |
Other Non Operating Income (Expenses) | 720.86 | -148.57 | 1,392 | 147.2 | -46,282 |
EBT Excluding Unusual Items | -151,194 | -69,125 | 54,603 | 61,770 | -6,126 |
Gain (Loss) on Sale of Investments | -1.79 | -42.07 | - | - | - |
Gain (Loss) on Sale of Assets | -1.84 | -2.79 | -1.17 | -20.81 | -0.68 |
Asset Writedown | -10,206 | - | - | - | - |
Other Unusual Items | - | - | - | - | -4,760 |
Pretax Income | -161,403 | -69,170 | 54,602 | 61,749 | -10,887 |
Income Tax Expense | 662.32 | 3,035 | 981.16 | 6,491 | -922.59 |
Net Income | -162,066 | -72,206 | 53,621 | 55,258 | -9,964 |
Net Income to Common | -162,066 | -72,206 | 53,621 | 55,258 | -9,964 |
Net Income Growth | - | - | -2.96% | - | - |
Shares Outstanding (Basic) | 34 | 34 | 34 | 28 | 18 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 29 | 18 |
Shares Change (YoY) | 0.40% | 0.04% | 17.92% | 62.32% | 21.58% |
EPS (Basic) | -4788.73 | -2141.95 | 1591.30 | 1939.62 | -566.01 |
EPS (Diluted) | -4789.00 | -2142.00 | 1591.00 | 1934.54 | -566.01 |
EPS Growth | - | - | -17.76% | - | - |
Free Cash Flow | -254,507 | -538,063 | -301,142 | -198,808 | 26,220 |
Free Cash Flow Per Share | -7520.19 | -15961.46 | -8936.88 | -6957.31 | 1489.46 |
Gross Margin | -102.12% | -16.50% | 19.19% | 26.51% | 27.06% |
Operating Margin | -115.19% | -22.02% | 15.21% | 22.54% | 21.81% |
Profit Margin | -146.25% | -22.42% | 17.58% | 21.46% | -5.37% |
Free Cash Flow Margin | -229.67% | -167.06% | -98.74% | -77.22% | 14.13% |
EBITDA | -67,354 | -10,346 | 96,873 | 102,560 | 72,504 |
EBITDA Margin | -60.78% | -3.21% | 31.76% | 39.84% | 39.09% |
D&A For EBITDA | 60,289 | 60,592 | 50,482 | 44,533 | 32,046 |
EBIT | -127,643 | -70,938 | 46,391 | 58,027 | 40,458 |
EBIT Margin | -115.19% | -22.02% | 15.21% | 22.54% | 21.81% |
Effective Tax Rate | - | - | 1.80% | 10.51% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.