Rothwell International Co., Limited (KOSDAQ:900260)
South Korea · Delayed Price · Currency is KRW 1,589.00
+8.00 (0.51%)
At close: Jan 30, 2026
Rothwell International 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 | Sep '25 Sep 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 |
Other Revenue | -0 | - | - | - | - | - |
| 514,328 | 509,586 | 362,909 | 85,091 | 31,141 | 57,903 | |
Revenue Growth (YoY) | -0.34% | 40.42% | 326.50% | 173.25% | -46.22% | -40.75% |
Cost of Revenue | 485,798 | 474,744 | 332,469 | 78,004 | 20,234 | 42,950 |
Gross Profit | 28,530 | 34,842 | 30,441 | 7,087 | 10,907 | 14,953 |
Selling, General & Admin | 12,381 | 7,334 | 6,595 | 6,388 | 5,431 | 9,419 |
Research & Development | 2,645 | 2,645 | 4,910 | 3,603 | 3,717 | 4,889 |
Amortization of Goodwill & Intangibles | 159.7 | 142.68 | 156.52 | 197.54 | 190.99 | 221.55 |
Other Operating Expenses | 640.45 | 621.9 | 509.68 | 267.27 | 215.55 | 418.11 |
Operating Expenses | 22,659 | 15,303 | 15,897 | 17,086 | 13,225 | 18,492 |
Operating Income | 5,871 | 19,539 | 14,544 | -9,998 | -2,319 | -3,539 |
Interest Expense | -2,955 | -2,789 | -1,988 | -1,316 | -3,368 | -3,661 |
Interest & Investment Income | 4,374 | 1,012 | 841.44 | 903.8 | 1,229 | 905.8 |
Earnings From Equity Investments | -222.69 | - | - | -31.84 | -11.68 | - |
Currency Exchange Gain (Loss) | 23.4 | -1,780 | -1,121 | -7,009 | 719.14 | 648.94 |
Other Non Operating Income (Expenses) | 5,196 | 3,632 | 4,066 | 1,324 | 187.71 | -64,073 |
EBT Excluding Unusual Items | 12,286 | 19,613 | 16,342 | -16,128 | -3,562 | -69,719 |
Gain (Loss) on Sale of Investments | -310.93 | -486.79 | -24.12 | - | - | -6,290 |
Gain (Loss) on Sale of Assets | -198.09 | -449.8 | -211.73 | -24.47 | -2.75 | 716.32 |
Pretax Income | 11,777 | 18,677 | 16,107 | -16,152 | -3,565 | -75,292 |
Income Tax Expense | 454.76 | 1,312 | 1,120 | - | - | 445.49 |
Earnings From Continuing Operations | 11,323 | 17,365 | 14,986 | -16,152 | -3,565 | -75,737 |
Net Income | 11,323 | 17,365 | 14,986 | -16,152 | -3,565 | -75,737 |
Net Income to Common | 11,323 | 17,365 | 14,986 | -16,152 | -3,565 | -75,737 |
Net Income Growth | -50.37% | 15.88% | - | - | - | - |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 32 | 28 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 32 | 28 |
Shares Change (YoY) | -0.29% | - | -0.01% | 12.85% | 12.78% | 24.56% |
EPS (Basic) | 316.30 | 484.82 | 418.40 | -450.91 | -112.30 | -2690.81 |
EPS (Diluted) | 316.30 | 484.82 | 418.40 | -450.91 | -112.30 | -2690.81 |
EPS Growth | -50.23% | 15.88% | - | - | - | - |
Free Cash Flow | 66,122 | 177,884 | 8,298 | -42,917 | 22,197 | 3,331 |
Free Cash Flow Per Share | 1847.11 | 4966.36 | 231.68 | -1198.08 | 699.29 | 118.34 |
Gross Margin | 5.55% | 6.84% | 8.39% | 8.33% | 35.02% | 25.82% |
Operating Margin | 1.14% | 3.83% | 4.01% | -11.75% | -7.45% | -6.11% |
Profit Margin | 2.20% | 3.41% | 4.13% | -18.98% | -11.45% | -130.80% |
Free Cash Flow Margin | 12.86% | 34.91% | 2.29% | -50.44% | 71.28% | 5.75% |
EBITDA | 13,996 | 27,224 | 20,689 | -5,144 | 1,505 | 1,588 |
EBITDA Margin | 2.72% | 5.34% | 5.70% | -6.04% | 4.83% | 2.74% |
D&A For EBITDA | 8,126 | 7,685 | 6,144 | 4,854 | 3,824 | 5,127 |
EBIT | 5,871 | 19,539 | 14,544 | -9,998 | -2,319 | -3,539 |
EBIT Margin | 1.14% | 3.83% | 4.01% | -11.75% | -7.45% | -6.11% |
Effective Tax Rate | 3.86% | 7.02% | 6.96% | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.