WiTS Co., Ltd. (KOSDAQ:459100)
South Korea · Delayed Price · Currency is KRW 5,990.00
-370.00 (-5.82%)
At close: May 29, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 191,460 | 168,722 | 90,764 | 99,534 | 101,230 | 53,107 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 191,460 | 168,722 | 90,764 | 99,534 | 101,230 | 53,107 | |
Revenue Growth (YoY) | 93.95% | 85.89% | -8.81% | -1.68% | 90.61% | -26.98% |
Cost of Revenue | 161,777 | 141,225 | 70,673 | 71,776 | 79,179 | 40,896 |
Gross Profit | 29,683 | 27,497 | 20,091 | 27,758 | 22,051 | 12,211 |
Selling, General & Admin | 15,539 | 14,730 | 10,932 | 10,421 | 9,468 | 5,559 |
Research & Development | 8,645 | 8,199 | 5,355 | 5,396 | 6,239 | 5,329 |
Amortization of Goodwill & Intangibles | 584.53 | 407.9 | 342.95 | 358.62 | 526.3 | 274.23 |
Other Operating Expenses | 316.25 | 423.99 | 320.96 | 516.41 | - | - |
Operating Expenses | 26,364 | 24,906 | 17,915 | 17,504 | 16,818 | 11,709 |
Operating Income | 3,318 | 2,591 | 2,176 | 10,254 | 5,233 | 501.23 |
Interest Expense | -4,646 | -3,577 | -2,173 | -1,635 | -745.89 | -458.78 |
Interest & Investment Income | 1,423 | 994.14 | 458.94 | 292.91 | 75.59 | 102.97 |
Currency Exchange Gain (Loss) | 75.11 | -1,097 | 872.79 | -452.91 | 545.39 | 1,270 |
Other Non Operating Income (Expenses) | 2,668 | 1,360 | 933.86 | -289.19 | 260.75 | 127.28 |
EBT Excluding Unusual Items | 2,839 | 272.02 | 2,269 | 8,171 | 5,369 | 1,543 |
Gain (Loss) on Sale of Assets | 23.29 | 23.29 | -40.6 | 2.82 | -434.69 | 2.02 |
Asset Writedown | - | - | - | - | -548.53 | - |
Pretax Income | 2,862 | 295.32 | 2,228 | 8,173 | 4,386 | 1,545 |
Income Tax Expense | -2,371 | -2,555 | 680.2 | 561.88 | 1,334 | 549.11 |
Earnings From Continuing Operations | 5,233 | 2,850 | 1,548 | 7,612 | 3,052 | 995.58 |
Minority Interest in Earnings | -450.82 | -916.37 | - | - | - | - |
Net Income | 4,782 | 1,934 | 1,548 | 7,612 | 3,052 | 995.58 |
Net Income to Common | 4,782 | 1,934 | 1,548 | 7,612 | 3,052 | 995.58 |
Net Income Growth | 297.67% | 24.93% | -79.67% | 149.42% | 206.53% | -72.72% |
Shares Outstanding (Basic) | 13 | 13 | 11 | 10 | 10 | 17 |
Shares Outstanding (Diluted) | 13 | 13 | 11 | 10 | 10 | 17 |
Shares Change (YoY) | -28.78% | 19.47% | 4.55% | 1.49% | -40.11% | 67.02% |
EPS (Basic) | 368.63 | 152.47 | 145.81 | 749.71 | 305.07 | 59.61 |
EPS (Diluted) | 368.63 | 152.47 | 145.81 | 749.71 | 305.07 | 59.61 |
EPS Growth | 459.88% | 4.57% | -80.55% | 145.75% | 411.78% | -83.67% |
Free Cash Flow | -26,323 | -34,522 | -6,266 | 9,653 | -8,683 | -3,306 |
Free Cash Flow Per Share | -2029.12 | -2722.19 | -590.33 | 950.79 | -868.01 | -197.96 |
Dividend Per Share | 300.000 | 300.000 | 300.000 | - | - | - |
Gross Margin | 15.50% | 16.30% | 22.14% | 27.89% | 21.78% | 22.99% |
Operating Margin | 1.73% | 1.54% | 2.40% | 10.30% | 5.17% | 0.94% |
Profit Margin | 2.50% | 1.15% | 1.70% | 7.65% | 3.02% | 1.88% |
Free Cash Flow Margin | -13.75% | -20.46% | -6.90% | 9.70% | -8.58% | -6.22% |
EBITDA | 8,194 | 6,945 | 6,771 | 14,769 | 9,465 | 4,260 |
EBITDA Margin | 4.28% | 4.12% | 7.46% | 14.84% | 9.35% | 8.02% |
D&A For EBITDA | 4,876 | 4,354 | 4,595 | 4,515 | 4,232 | 3,759 |
EBIT | 3,318 | 2,591 | 2,176 | 10,254 | 5,233 | 501.23 |
EBIT Margin | 1.73% | 1.54% | 2.40% | 10.30% | 5.17% | 0.94% |
Effective Tax Rate | - | - | 30.53% | 6.87% | 30.41% | 35.55% |
Advertising Expenses | - | - | - | 28.17 | - | - |