Rothwell International Co., Limited (KOSDAQ:900260)
South Korea · Delayed Price · Currency is KRW 1,648.00
+55.00 (3.45%)
At close: Jun 10, 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 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 | 894,206 | 755,170 | 532,695 | 362,909 | 85,091 | 31,141 |
Other Revenue | -0 | - | - | - | - | - |
| 894,206 | 755,170 | 532,695 | 362,909 | 85,091 | 31,141 | |
Revenue Growth (YoY) | 70.17% | 41.76% | 46.78% | 326.50% | 173.25% | -46.22% |
Cost of Revenue | 852,394 | 719,435 | 496,273 | 332,469 | 78,004 | 20,234 |
Gross Profit | 41,812 | 35,735 | 36,422 | 30,441 | 7,087 | 10,907 |
Selling, General & Admin | 16,632 | 17,773 | 10,431 | 6,595 | 6,388 | 5,431 |
Research & Development | - | - | - | 4,910 | 3,603 | 3,717 |
Amortization of Goodwill & Intangibles | 176.47 | 169.17 | 149.16 | 156.52 | 197.54 | 190.99 |
Other Operating Expenses | 495.94 | 484.66 | 650.1 | 509.68 | 267.27 | 215.55 |
Operating Expenses | 23,710 | 25,774 | 15,997 | 15,897 | 17,086 | 13,225 |
Operating Income | 18,102 | 9,961 | 20,425 | 14,544 | -9,998 | -2,319 |
Interest Expense | -2,221 | -2,217 | -2,915 | -1,988 | -1,316 | -3,368 |
Interest & Investment Income | 3,489 | 4,099 | 1,058 | 841.44 | 903.8 | 1,229 |
Earnings From Equity Investments | - | - | - | - | -31.84 | -11.68 |
Currency Exchange Gain (Loss) | 2,248 | 1,317 | -1,861 | -1,121 | -7,009 | 719.14 |
Other Non Operating Income (Expenses) | 7,878 | 8,335 | 3,796 | 4,066 | 1,324 | 187.71 |
EBT Excluding Unusual Items | 29,495 | 21,495 | 20,503 | 16,342 | -16,128 | -3,562 |
Gain (Loss) on Sale of Investments | 761.97 | 351.6 | -508.87 | -24.12 | - | - |
Gain (Loss) on Sale of Assets | -2.17 | -200.17 | -470.19 | -211.73 | -24.47 | -2.75 |
Pretax Income | 30,255 | 21,646 | 19,524 | 16,107 | -16,152 | -3,565 |
Income Tax Expense | 2,475 | 1,969 | 1,371 | 1,120 | - | - |
Earnings From Continuing Operations | 27,780 | 19,678 | 18,153 | 14,986 | -16,152 | -3,565 |
Net Income | 27,780 | 19,678 | 18,153 | 14,986 | -16,152 | -3,565 |
Net Income to Common | 27,780 | 19,678 | 18,153 | 14,986 | -16,152 | -3,565 |
Net Income Growth | 205.30% | 8.40% | 21.13% | - | - | - |
Shares Outstanding (Basic) | 41 | 39 | 37 | 36 | 36 | 32 |
Shares Outstanding (Diluted) | 41 | 39 | 37 | 36 | 36 | 32 |
Shares Change (YoY) | 12.07% | 5.42% | 2.18% | -0.01% | 12.85% | 12.78% |
EPS (Basic) | 676.58 | 510.00 | 496.00 | 418.40 | -450.91 | -112.30 |
EPS (Diluted) | 676.58 | 510.00 | 496.00 | 418.40 | -450.91 | -112.30 |
EPS Growth | 172.42% | 2.82% | 18.55% | - | - | - |
Free Cash Flow | -126,230 | 59,761 | 177,884 | 8,298 | -42,917 | 22,197 |
Free Cash Flow Per Share | -3074.34 | 1548.88 | 4860.51 | 231.68 | -1198.08 | 699.29 |
Gross Margin | 4.68% | 4.73% | 6.84% | 8.39% | 8.33% | 35.02% |
Operating Margin | 2.02% | 1.32% | 3.83% | 4.01% | -11.75% | -7.45% |
Profit Margin | 3.11% | 2.61% | 3.41% | 4.13% | -18.98% | -11.45% |
Free Cash Flow Margin | -14.12% | 7.91% | 33.39% | 2.29% | -50.44% | 71.28% |
EBITDA | 26,160 | 17,894 | 28,110 | 20,689 | -5,144 | 1,505 |
EBITDA Margin | 2.93% | 2.37% | 5.28% | 5.70% | -6.04% | 4.83% |
D&A For EBITDA | 8,057 | 7,934 | 7,685 | 6,144 | 4,854 | 3,824 |
EBIT | 18,102 | 9,961 | 20,425 | 14,544 | -9,998 | -2,319 |
EBIT Margin | 2.02% | 1.32% | 3.83% | 4.01% | -11.75% | -7.45% |
Effective Tax Rate | 8.18% | 9.10% | 7.02% | 6.96% | - | - |