Rothwell International Co., Limited (KOSDAQ:900260)
South Korea · Delayed Price · Currency is KRW 1,005.00
-31.00 (-2.99%)
Last updated: Oct 31, 2025, 1:37 PM KST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 502,154 | 509,586 | 362,909 | 85,091 | 31,141 | 57,903 | Upgrade | |
Revenue Growth (YoY) | 4.54% | 40.42% | 326.50% | 173.25% | -46.22% | -40.75% | Upgrade |
Cost of Revenue | 473,451 | 474,744 | 332,469 | 78,004 | 20,234 | 42,950 | Upgrade |
Gross Profit | 28,703 | 34,842 | 30,441 | 7,087 | 10,907 | 14,953 | Upgrade |
Selling, General & Admin | 12,384 | 7,334 | 6,595 | 6,388 | 5,431 | 9,419 | Upgrade |
Research & Development | 2,645 | 2,645 | 4,910 | 3,603 | 3,717 | 4,889 | Upgrade |
Amortization of Goodwill & Intangibles | 151.74 | 142.68 | 156.52 | 197.54 | 190.99 | 221.55 | Upgrade |
Other Operating Expenses | 627.91 | 621.9 | 509.68 | 267.27 | 215.55 | 418.11 | Upgrade |
Operating Expenses | 22,374 | 15,303 | 15,897 | 17,086 | 13,225 | 18,492 | Upgrade |
Operating Income | 6,329 | 19,539 | 14,544 | -9,998 | -2,319 | -3,539 | Upgrade |
Interest Expense | -2,978 | -2,789 | -1,988 | -1,316 | -3,368 | -3,661 | Upgrade |
Interest & Investment Income | 4,157 | 1,012 | 841.44 | 903.8 | 1,229 | 905.8 | Upgrade |
Earnings From Equity Investments | -221.69 | - | - | -31.84 | -11.68 | - | Upgrade |
Currency Exchange Gain (Loss) | 223.03 | -1,780 | -1,121 | -7,009 | 719.14 | 648.94 | Upgrade |
Other Non Operating Income (Expenses) | 4,158 | 3,632 | 4,066 | 1,324 | 187.71 | -64,073 | Upgrade |
EBT Excluding Unusual Items | 11,667 | 19,613 | 16,342 | -16,128 | -3,562 | -69,719 | Upgrade |
Gain (Loss) on Sale of Investments | -309.98 | -486.79 | -24.12 | - | - | -6,290 | Upgrade |
Gain (Loss) on Sale of Assets | -201.17 | -449.8 | -211.73 | -24.47 | -2.75 | 716.32 | Upgrade |
Pretax Income | 11,155 | 18,677 | 16,107 | -16,152 | -3,565 | -75,292 | Upgrade |
Income Tax Expense | 326.84 | 1,312 | 1,120 | - | - | 445.49 | Upgrade |
Earnings From Continuing Operations | 10,829 | 17,365 | 14,986 | -16,152 | -3,565 | -75,737 | Upgrade |
Net Income | 10,829 | 17,365 | 14,986 | -16,152 | -3,565 | -75,737 | Upgrade |
Net Income to Common | 10,829 | 17,365 | 14,986 | -16,152 | -3,565 | -75,737 | Upgrade |
Net Income Growth | -54.85% | 15.88% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 32 | 28 | Upgrade |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 32 | 28 | Upgrade |
Shares Change (YoY) | 0.07% | 0.07% | 0.08% | 12.85% | 12.78% | 24.56% | Upgrade |
EPS (Basic) | 301.81 | 484.00 | 418.00 | -450.91 | -112.30 | -2690.81 | Upgrade |
EPS (Diluted) | 301.81 | 484.00 | 418.00 | -450.91 | -112.30 | -2690.81 | Upgrade |
EPS Growth | -54.75% | 15.79% | - | - | - | - | Upgrade |
Free Cash Flow | 9,189 | 177,884 | 8,298 | -42,917 | 22,197 | 3,331 | Upgrade |
Free Cash Flow Per Share | 256.11 | 4958.00 | 231.46 | -1198.08 | 699.29 | 118.34 | Upgrade |
Gross Margin | 5.72% | 6.84% | 8.39% | 8.33% | 35.02% | 25.82% | Upgrade |
Operating Margin | 1.26% | 3.83% | 4.01% | -11.75% | -7.45% | -6.11% | Upgrade |
Profit Margin | 2.16% | 3.41% | 4.13% | -18.98% | -11.45% | -130.80% | Upgrade |
Free Cash Flow Margin | 1.83% | 34.91% | 2.29% | -50.44% | 71.28% | 5.75% | Upgrade |
EBITDA | 14,155 | 27,224 | 20,689 | -5,144 | 1,505 | 1,588 | Upgrade |
EBITDA Margin | 2.82% | 5.34% | 5.70% | -6.04% | 4.83% | 2.74% | Upgrade |
D&A For EBITDA | 7,827 | 7,685 | 6,144 | 4,854 | 3,824 | 5,127 | Upgrade |
EBIT | 6,329 | 19,539 | 14,544 | -9,998 | -2,319 | -3,539 | Upgrade |
EBIT Margin | 1.26% | 3.83% | 4.01% | -11.75% | -7.45% | -6.11% | Upgrade |
Effective Tax Rate | 2.93% | 7.02% | 6.96% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.