WiTS Co., Ltd. (KOSDAQ:459100)
South Korea · Delayed Price · Currency is KRW 6,530.00
-160.00 (-2.39%)
At close: Aug 28, 2025
WiTS 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 | 98,714 | 90,764 | 99,534 | 101,230 | 53,107 | 72,726 |
Other Revenue | - | - | -0 | - | - | -0 |
| 98,714 | 90,764 | 99,534 | 101,230 | 53,107 | 72,726 | |
Revenue Growth (YoY) | -0.98% | -8.81% | -1.68% | 90.61% | -26.98% | - |
Cost of Revenue | 78,458 | 71,432 | 71,776 | 79,179 | 40,896 | 53,023 |
Gross Profit | 20,256 | 19,331 | 27,758 | 22,051 | 12,211 | 19,703 |
Selling, General & Admin | 10,452 | 10,173 | 10,421 | 9,468 | 5,559 | 6,030 |
Research & Development | 5,835 | 5,355 | 5,396 | 6,239 | 5,329 | 7,334 |
Other Operating Expenses | 344.31 | 320.96 | 516.41 | - | - | - |
Operating Expenses | 17,999 | 17,155 | 17,504 | 16,818 | 11,709 | 14,235 |
Operating Income | 2,257 | 2,176 | 10,254 | 5,233 | 501.23 | 5,468 |
Interest Expense | -2,193 | -2,097 | -1,635 | -745.89 | -458.78 | -470.31 |
Interest & Investment Income | 544.88 | 441.77 | 292.91 | 75.59 | 102.97 | 84.3 |
Currency Exchange Gain (Loss) | 3,647 | 872.79 | -452.91 | 545.39 | 1,270 | -421.91 |
Other Non Operating Income (Expenses) | -2,239 | 875.13 | -289.19 | 260.75 | 127.28 | 221.83 |
EBT Excluding Unusual Items | 2,017 | 2,269 | 8,171 | 5,369 | 1,543 | 4,882 |
Gain (Loss) on Sale of Assets | 41.3 | -40.6 | 2.82 | -434.69 | 2.02 | -6.28 |
Asset Writedown | - | - | - | -548.53 | - | - |
Pretax Income | 2,058 | 2,228 | 8,173 | 4,386 | 1,545 | 4,875 |
Income Tax Expense | 855.43 | 680.2 | 561.88 | 1,334 | 549.11 | 1,226 |
Net Income | 1,203 | 1,548 | 7,612 | 3,052 | 995.58 | 3,649 |
Net Income to Common | 1,203 | 1,548 | 7,612 | 3,052 | 995.58 | 3,649 |
Net Income Growth | -81.91% | -79.67% | 149.42% | 206.53% | -72.72% | - |
Shares Outstanding (Basic) | 11 | 11 | 10 | 10 | 17 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 10 | 10 | 17 | 10 |
Shares Change (YoY) | 9.56% | 4.55% | 1.49% | -40.11% | 67.02% | - |
EPS (Basic) | 107.61 | 145.80 | 749.71 | 305.07 | 59.61 | 364.93 |
EPS (Diluted) | 107.61 | 145.80 | 749.71 | 305.07 | 59.61 | 364.93 |
EPS Growth | -83.48% | -80.55% | 145.75% | 411.78% | -83.67% | - |
Free Cash Flow | -14,297 | -6,266 | 9,653 | -8,683 | -3,306 | -10,237 |
Free Cash Flow Per Share | -1279.18 | -590.33 | 950.79 | -868.01 | -197.96 | -1023.74 |
Dividend Per Share | 300.000 | 300.000 | - | - | - | - |
Gross Margin | 20.52% | 21.30% | 27.89% | 21.78% | 22.99% | 27.09% |
Operating Margin | 2.29% | 2.40% | 10.30% | 5.17% | 0.94% | 7.52% |
Profit Margin | 1.22% | 1.70% | 7.65% | 3.02% | 1.88% | 5.02% |
Free Cash Flow Margin | -14.48% | -6.90% | 9.70% | -8.58% | -6.22% | -14.08% |
EBITDA | 6,381 | 6,771 | 14,769 | 9,465 | 4,260 | 9,028 |
EBITDA Margin | 6.46% | 7.46% | 14.84% | 9.35% | 8.02% | 12.41% |
D&A For EBITDA | 4,124 | 4,595 | 4,515 | 4,232 | 3,759 | 3,560 |
EBIT | 2,257 | 2,176 | 10,254 | 5,233 | 501.23 | 5,468 |
EBIT Margin | 2.29% | 2.40% | 10.30% | 5.17% | 0.94% | 7.52% |
Effective Tax Rate | 41.57% | 30.53% | 6.87% | 30.41% | 35.55% | 25.15% |
Advertising Expenses | - | 116.33 | 28.17 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.