WAPS Co., Ltd (KOSDAQ:196700)

WAPS Co., Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	42,476	34,073	36,231	34,029	35,049	32,564
Other Revenue	-0	-	-0	-0	-0	-
Revenue	42,476	34,073	36,231	34,029	35,049	32,564
Revenue Growth (YoY)	22.58%	-5.96%	6.47%	-2.91%	7.63%	14.29%
Cost of Revenue	30,844	24,226	26,039	27,339	27,544	25,951
Gross Profit	11,631	9,846	10,192	6,689	7,505	6,613
Selling, General & Admin	5,095	5,219	5,991	5,504	4,313	4,690
Research & Development	492.02	552.48	454.38	473.11	659.36	729.24
Amortization of Goodwill & Intangibles	39.45	107.78	193.83	197.14	196.71	287.2
Other Operating Expenses	145.82	140.13	147.85	186.24	153.76	186.93
Operating Expenses	6,579	6,758	7,626	7,788	6,684	6,629
Operating Income	5,052	3,089	2,566	-1,099	820.83	-16.15
Interest Expense	-1,282	-1,448	-1,435	-932.65	-712.66	-668.27
Interest & Investment Income	260.05	297.93	259.69	157.51	58.43	41.89
Currency Exchange Gain (Loss)	-318.9	143.64	189.14	328.99	544.55	153.18
Other Non Operating Income (Expenses)	-372.73	-360.33	20.47	1.32	76.46	63.04
EBT Excluding Unusual Items	3,338	1,722	1,600	-1,544	787.61	-426.32
Gain (Loss) on Sale of Investments	3.47	10.19	17.42	19.34	-95.87	-
Gain (Loss) on Sale of Assets	77.49	39.78	-	-72.3	-	52.75
Asset Writedown	-	-	-	-6,455	100	-313.31
Pretax Income	3,419	1,772	1,618	-8,052	791.74	-686.89
Income Tax Expense	342.15	575.91	616.75	446.05	281.74	147.23
Net Income	3,077	1,196	1,001	-8,498	510	-834.11
Net Income to Common	3,077	1,196	1,001	-8,498	510	-834.11
Net Income Growth	35.92%	19.50%	-	-	-	-
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
Shares Change (YoY)	-0.32%	-	-	2.06%	2.74%	-
EPS (Basic)	214.53	83.27	69.69	-591.61	36.24	-60.89
EPS (Diluted)	214.25	83.00	69.69	-592.00	36.00	-61.00
EPS Growth	36.18%	19.11%	-	-	-	-
Free Cash Flow	2,440	5,468	-6,289	617.09	-506.35	109.05
Free Cash Flow Per Share	170.09	380.67	-437.83	42.96	-35.98	7.96
Gross Margin	27.38%	28.90%	28.13%	19.66%	21.41%	20.31%
Operating Margin	11.89%	9.06%	7.08%	-3.23%	2.34%	-0.05%
Profit Margin	7.25%	3.51%	2.76%	-24.97%	1.46%	-2.56%
Free Cash Flow Margin	5.74%	16.05%	-17.36%	1.81%	-1.44%	0.34%
EBITDA	7,431	5,367	5,014	2,249	3,908	3,309
EBITDA Margin	17.50%	15.75%	13.84%	6.61%	11.15%	10.16%
D&A For EBITDA	2,379	2,278	2,448	3,348	3,087	3,325
EBIT	5,052	3,089	2,566	-1,099	820.83	-16.15
EBIT Margin	11.89%	9.06%	7.08%	-3.23%	2.34%	-0.05%
Effective Tax Rate	10.01%	32.50%	38.13%	-	35.59%	-
Advertising Expenses	-	114.13	136.33	160.17	49.74	49.39

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.