Rothwell International Co., Limited (KOSDAQ:900260)
South Korea flag South Korea · Delayed Price · Currency is KRW
649.00
-15.00 (-2.26%)
At close: Jun 23, 2025, 3:30 PM KST

Rothwell International Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
540,893545,106360,26385,09131,14157,903
Upgrade
Revenue Growth (YoY)
21.31%51.31%323.39%173.25%-46.22%-40.75%
Upgrade
Cost of Revenue
508,346507,835330,04478,00420,23442,950
Upgrade
Gross Profit
32,54637,27130,2197,08710,90714,953
Upgrade
Selling, General & Admin
19,28716,37015,7816,3885,4319,419
Upgrade
Research & Development
989.6--3,6033,7174,889
Upgrade
Other Operating Expenses
10.4--267.27215.55418.11
Upgrade
Operating Expenses
21,43416,37015,78117,08613,22518,492
Upgrade
Operating Income
11,11220,90114,438-9,998-2,319-3,539
Upgrade
Interest Expense
-3,115-2,983-1,974-1,316-3,368-3,661
Upgrade
Interest & Investment Income
2,6431,082835.31903.81,229905.8
Upgrade
Earnings From Equity Investments
----31.84-11.68-
Upgrade
Currency Exchange Gain (Loss)
-3,141-1,904-1,113-7,009719.14648.94
Upgrade
Other Non Operating Income (Expenses)
4,3153,8854,0371,324187.71-64,073
Upgrade
EBT Excluding Unusual Items
11,81420,98016,223-16,128-3,562-69,719
Upgrade
Gain (Loss) on Sale of Investments
-738.04-520.73-23.94---6,290
Upgrade
Gain (Loss) on Sale of Assets
-616.91-481.15-210.18-24.47-2.75716.32
Upgrade
Pretax Income
10,45919,97815,989-16,152-3,565-75,292
Upgrade
Income Tax Expense
770.051,4031,112--445.49
Upgrade
Earnings From Continuing Operations
9,68918,57514,877-16,152-3,565-75,737
Upgrade
Net Income
9,68918,57514,877-16,152-3,565-75,737
Upgrade
Net Income to Common
9,68918,57514,877-16,152-3,565-75,737
Upgrade
Net Income Growth
-56.47%24.86%----
Upgrade
Shares Outstanding (Basic)
363636363228
Upgrade
Shares Outstanding (Diluted)
363636363228
Upgrade
Shares Change (YoY)
---0.01%12.85%12.78%24.56%
Upgrade
EPS (Basic)
270.52518.61415.35-450.91-112.30-2690.81
Upgrade
EPS (Diluted)
270.52518.11415.13-450.91-112.30-2690.81
Upgrade
EPS Growth
-56.26%24.81%----
Upgrade
Free Cash Flow
148,677178,8728,392-42,91722,1973,331
Upgrade
Free Cash Flow Per Share
4150.934993.94234.29-1198.08699.29118.34
Upgrade
Gross Margin
6.02%6.84%8.39%8.33%35.02%25.82%
Upgrade
Operating Margin
2.05%3.83%4.01%-11.75%-7.45%-6.11%
Upgrade
Profit Margin
1.79%3.41%4.13%-18.98%-11.45%-130.80%
Upgrade
Free Cash Flow Margin
27.49%32.81%2.33%-50.44%71.28%5.75%
Upgrade
EBITDA
18,77928,22420,319-5,1441,5051,588
Upgrade
EBITDA Margin
3.47%5.18%5.64%-6.04%4.83%2.74%
Upgrade
D&A For EBITDA
7,6677,3235,8804,8543,8245,127
Upgrade
EBIT
11,11220,90114,438-9,998-2,319-3,539
Upgrade
EBIT Margin
2.05%3.83%4.01%-11.75%-7.45%-6.11%
Upgrade
Effective Tax Rate
7.36%7.02%6.96%---
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.