WOT. Co., Ltd (KOSDAQ:396470)
South Korea · Delayed Price · Currency is KRW 7,800.00
-70.00 (-0.89%)
At close: Jul 18, 2025, 3:30 PM KST
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 | 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 | 15,955 | 15,184 | 12,846 | 22,835 | 26,691 | 23,451 |
Other Revenue | - | - | -0 | - | - | - |
| 15,955 | 15,184 | 12,846 | 22,835 | 26,691 | 23,451 | |
Revenue Growth (YoY) | 21.53% | 18.21% | -43.75% | -14.45% | 13.82% | - |
Cost of Revenue | 10,512 | 10,616 | 8,730 | 13,573 | 16,668 | 15,882 |
Gross Profit | 5,442 | 4,568 | 4,116 | 9,262 | 10,023 | 7,568 |
Selling, General & Admin | 1,632 | 1,720 | 1,696 | 1,776 | 2,852 | 1,304 |
Research & Development | 733.72 | 723.21 | 854.83 | 665.48 | 1,031 | 612.69 |
Other Operating Expenses | 39.95 | 36.59 | 39.48 | 50.95 | 40.95 | 33.17 |
Operating Expenses | 2,473 | 2,537 | 2,646 | 2,557 | 3,982 | 2,001 |
Operating Income | 2,970 | 2,031 | 1,470 | 6,705 | 6,041 | 5,567 |
Interest & Investment Income | 1,955 | 1,935 | 1,041 | 375.3 | 156.82 | 185.47 |
Currency Exchange Gain (Loss) | 41.25 | 47.5 | -17.78 | 2.79 | 7.65 | -0.63 |
Other Non Operating Income (Expenses) | -102.55 | 40.59 | -12.57 | 9.58 | 31.68 | 37.35 |
EBT Excluding Unusual Items | 4,863 | 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 | 4,863 | 4,053 | 2,486 | 7,121 | 6,237 | 5,796 |
Income Tax Expense | 828.89 | 661.57 | 276.38 | 1,251 | 1,118 | 1,106 |
Net Income | 4,034 | 3,392 | 2,209 | 5,870 | 5,119 | 4,690 |
Net Income to Common | 4,034 | 3,392 | 2,209 | 5,870 | 5,119 | 4,690 |
Net Income Growth | 90.12% | 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) | 16.77% | 26.13% | 7.00% | 35.69% | 47.40% | - |
EPS (Basic) | 250.27 | 210.41 | 172.27 | 489.17 | 578.83 | 781.73 |
EPS (Diluted) | 247.82 | 209.00 | 172.00 | 489.00 | 578.83 | 781.73 |
EPS Growth | 61.79% | 21.51% | -64.83% | -15.52% | -25.96% | - |
Free Cash Flow | 6,795 | 5,578 | 1,920 | 979.42 | 5,515 | 4,681 |
Free Cash Flow Per Share | 419.56 | 344.39 | 149.54 | 81.62 | 623.58 | 780.25 |
Dividend Per Share | 50.000 | 50.000 | - | - | - | - |
Gross Margin | 34.11% | 30.08% | 32.04% | 40.56% | 37.55% | 32.27% |
Operating Margin | 18.61% | 13.37% | 11.45% | 29.36% | 22.63% | 23.74% |
Profit Margin | 25.29% | 22.34% | 17.20% | 25.71% | 19.18% | 20.00% |
Free Cash Flow Margin | 42.59% | 36.73% | 14.95% | 4.29% | 20.66% | 19.96% |
EBITDA | 3,162 | 2,213 | 1,644 | 6,891 | 6,222 | 5,749 |
EBITDA Margin | 19.82% | 14.57% | 12.80% | 30.18% | 23.31% | 24.52% |
D&A For EBITDA | 191.96 | 182.26 | 173.34 | 186.16 | 180.42 | 181.48 |
EBIT | 2,970 | 2,031 | 1,470 | 6,705 | 6,041 | 5,567 |
EBIT Margin | 18.61% | 13.37% | 11.45% | 29.36% | 22.63% | 23.74% |
Effective Tax Rate | 17.04% | 16.32% | 11.12% | 17.56% | 17.93% | 19.08% |
Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.