WOT. Co., Ltd (KOSDAQ:396470)
6,180.00
-310.00 (-4.78%)
At close: Aug 24, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 20,402 | 15,221 | 15,184 | 12,846 | 22,835 | 26,691 |
Other Revenue | -0 | - | - | -0 | - | - |
| 20,402 | 15,221 | 15,184 | 12,846 | 22,835 | 26,691 | |
Revenue Growth | 37.04% | 0.24% | 18.21% | -43.75% | -14.45% | 13.82% |
Cost of Revenue | 12,391 | 9,782 | 10,616 | 8,730 | 13,573 | 16,668 |
Gross Profit | 8,010 | 5,439 | 4,568 | 4,116 | 9,262 | 10,023 |
Selling, General & Admin | 2,263 | 1,919 | 1,720 | 1,696 | 1,776 | 2,852 |
Research & Development | 1,097 | 926.81 | 723.21 | 854.83 | 665.48 | 1,031 |
Amortization of Goodwill & Intangibles | 17.82 | 20.74 | 22.27 | 19.31 | 27.08 | 25.76 |
Other Operating Expenses | 58.05 | 37.76 | 36.59 | 39.48 | 50.95 | 40.95 |
Operating Expenses | 3,495 | 2,957 | 2,537 | 2,646 | 2,557 | 3,982 |
Operating Income | 4,515 | 2,483 | 2,031 | 1,470 | 6,705 | 6,041 |
Interest Expense | -3.17 | -1.72 | - | - | - | - |
Interest & Investment Income | 1,492 | 1,628 | 1,935 | 1,041 | 375.3 | 156.82 |
Currency Exchange Gain (Loss) | 63.86 | -15.21 | 47.5 | -17.78 | 2.79 | 7.65 |
Other Non Operating Income (Expenses) | 46.91 | 35.84 | 40.59 | -12.57 | 9.58 | 31.68 |
EBT Excluding Unusual Items | 6,115 | 4,130 | 4,053 | 2,481 | 7,093 | 6,237 |
Gain (Loss) on Sale of Assets | 10.66 | 10.66 | -0.03 | 4.18 | 27.94 | - |
Pretax Income | 6,126 | 4,140 | 4,053 | 2,486 | 7,121 | 6,237 |
Income Tax Expense | 1,030 | 571.67 | 661.57 | 276.38 | 1,251 | 1,118 |
Net Income | 5,096 | 3,569 | 3,392 | 2,209 | 5,870 | 5,119 |
Net Income to Common | 5,096 | 3,569 | 3,392 | 2,209 | 5,870 | 5,119 |
Net Income Growth | 38.10% | 5.21% | 53.53% | -62.37% | 14.67% | 9.14% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 13 | 12 | 9 |
Shares Outstanding (Diluted) | 26 | 16 | 16 | 13 | 12 | 9 |
Shares Change | 58.19% | -0.58% | 26.39% | 7.00% | 35.69% | 47.40% |
EPS (Basic) | 316.48 | 221.38 | 210.00 | 172.27 | 489.17 | 578.83 |
EPS (Diluted) | 199.11 | 221.18 | 209.00 | 172.00 | 489.00 | 578.83 |
EPS Growth | -12.70% | 5.83% | 21.51% | -64.83% | -15.52% | -25.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 4,377 | 1,875 | 5,578 | 1,920 | 979.42 | 5,515 |
Free Cash Flow Per Share | 171.00 | 116.20 | 343.69 | 149.54 | 81.62 | 623.58 |
Gross Margin | 39.26% | 35.74% | 30.08% | 32.04% | 40.56% | 37.55% |
Operating Margin | 22.13% | 16.31% | 13.37% | 11.45% | 29.36% | 22.63% |
Profit Margin | 24.98% | 23.45% | 22.34% | 17.20% | 25.71% | 19.18% |
Free Cash Flow Margin | 21.45% | 12.32% | 36.73% | 14.95% | 4.29% | 20.66% |
EBITDA | 4,746 | 2,702 | 2,213 | 1,644 | 6,891 | 6,222 |
EBITDA Margin | 23.26% | 17.75% | 14.57% | 12.80% | 30.18% | 23.31% |
D&A For EBITDA | 230.54 | 219.57 | 182.26 | 173.34 | 186.16 | 180.42 |
EBIT | 4,515 | 2,483 | 2,031 | 1,470 | 6,705 | 6,041 |
EBIT Margin | 22.13% | 16.31% | 13.37% | 11.45% | 29.36% | 22.63% |
Effective Tax Rate | 16.81% | 13.81% | 16.32% | 11.12% | 17.56% | 17.93% |