WOT. 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
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
Operating Revenue	14,887	15,184	12,846	22,835	26,691	23,451
Other Revenue	0	-	-0	-	-	-
Revenue	14,887	15,184	12,846	22,835	26,691	23,451
Revenue Growth (YoY)	19.30%	18.21%	-43.75%	-14.45%	13.82%	-
Cost of Revenue	9,660	10,616	8,730	13,573	16,668	15,882
Gross Profit	5,227	4,568	4,116	9,262	10,023	7,568
Selling, General & Admin	1,742	1,720	1,696	1,776	2,852	1,304
Research & Development	746.92	723.21	854.83	665.48	1,031	612.69
Other Operating Expenses	24.49	36.59	39.48	50.95	40.95	33.17
Operating Expenses	2,591	2,537	2,646	2,557	3,982	2,001
Operating Income	2,636	2,031	1,470	6,705	6,041	5,567
Interest & Investment Income	1,788	1,935	1,041	375.3	156.82	185.47
Currency Exchange Gain (Loss)	4.43	47.5	-17.78	2.79	7.65	-0.63
Other Non Operating Income (Expenses)	3.97	40.59	-12.57	9.58	31.68	37.35
EBT Excluding Unusual Items	4,433	4,053	2,481	7,093	6,237	5,790
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.08
Gain (Loss) on Sale of Assets	-0.03	-0.03	4.18	27.94	-	6.8
Pretax Income	4,433	4,053	2,486	7,121	6,237	5,796
Income Tax Expense	742.39	661.57	276.38	1,251	1,118	1,106
Net Income	3,690	3,392	2,209	5,870	5,119	4,690
Net Income to Common	3,690	3,392	2,209	5,870	5,119	4,690
Net Income Growth	70.42%	53.53%	-62.37%	14.67%	9.14%	-
Shares Outstanding (Basic)	16	16	13	12	9	6
Shares Outstanding (Diluted)	16	16	13	12	9	6
Shares Change (YoY)	8.10%	26.13%	7.00%	35.69%	47.40%	-
EPS (Basic)	228.92	210.41	172.27	489.17	578.83	781.73
EPS (Diluted)	228.08	209.00	172.00	489.00	578.83	781.73
EPS Growth	57.99%	21.51%	-64.83%	-15.52%	-25.96%	-
Free Cash Flow	5,396	5,578	1,920	979.42	5,515	4,681
Free Cash Flow Per Share	333.67	344.39	149.54	81.62	623.58	780.25
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	35.11%	30.08%	32.04%	40.56%	37.55%	32.27%
Operating Margin	17.70%	13.37%	11.45%	29.36%	22.63%	23.74%
Profit Margin	24.79%	22.34%	17.20%	25.71%	19.18%	20.00%
Free Cash Flow Margin	36.24%	36.73%	14.95%	4.29%	20.66%	19.96%
EBITDA	2,838	2,213	1,644	6,891	6,222	5,749
EBITDA Margin	19.06%	14.57%	12.80%	30.18%	23.31%	24.52%
D&A For EBITDA	202.59	182.26	173.34	186.16	180.42	181.48
EBIT	2,636	2,031	1,470	6,705	6,041	5,567
EBIT Margin	17.70%	13.37%	11.45%	29.36%	22.63%	23.74%
Effective Tax Rate	16.75%	16.32%	11.12%	17.56%	17.93%	19.08%

Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.