Wavus Co.,Ltd 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	61,820	56,365	48,756	40,547	37,935
Other Revenue	-	-0	-	-0	-0
Revenue	61,820	56,365	48,756	40,547	37,935
Revenue Growth (YoY)	25.75%	15.61%	20.25%	6.88%	-
Cost of Revenue	46,990	41,747	35,667	31,611	28,520
Gross Profit	14,830	14,618	13,089	8,935	9,415
Selling, General & Admin	12,912	12,086	7,130	5,812	3,249
Research & Development	536.06	629.85	520.32	357.8	474.44
Other Operating Expenses	72.15	63.98	136.78	131.44	86.5
Operating Expenses	14,511	13,695	8,031	7,162	4,343
Operating Income	318.92	923.75	5,058	1,773	5,073
Interest Expense	-52.38	-42.55	-30.01	-46.73	-23.22
Interest & Investment Income	1,311	1,288	815.05	269.98	45.52
Earnings From Equity Investments	16.11	30.95	985.86	62.75	34.52
Currency Exchange Gain (Loss)	216.23	318.43	34.01	13.88	94.15
Other Non Operating Income (Expenses)	279.88	228.17	126.35	-10,350	167.32
EBT Excluding Unusual Items	2,090	2,747	6,989	-8,277	5,391
Gain (Loss) on Sale of Investments	774.98	485.86	774.72	40.59	-6.84
Gain (Loss) on Sale of Assets	1.82	4.09	-	0.27	-0.09
Pretax Income	2,866	3,237	7,764	-8,237	5,384
Income Tax Expense	-42.52	-23.32	696.52	-141.99	561.65
Net Income	2,909	3,260	7,067	-8,095	4,822
Net Income to Common	2,909	3,260	7,067	-8,095	4,822
Net Income Growth	-51.02%	-53.87%	-	-	-
Shares Outstanding (Basic)	48	48	48	74	41
Shares Outstanding (Diluted)	48	48	48	74	41
Shares Change (YoY)	-0.13%	0.58%	-34.94%	80.56%	-
EPS (Basic)	60.41	67.70	147.61	-110.00	118.32
EPS (Diluted)	60.00	67.70	147.61	-110.00	118.00
EPS Growth	-51.29%	-54.14%	-	-	-
Free Cash Flow	13,525	4,636	4,548	4,412	4,392
Free Cash Flow Per Share	280.86	96.27	95.00	59.96	107.76
Gross Margin	23.99%	25.94%	26.85%	22.04%	24.82%
Operating Margin	0.52%	1.64%	10.37%	4.37%	13.37%
Profit Margin	4.71%	5.78%	14.49%	-19.96%	12.71%
Free Cash Flow Margin	21.88%	8.22%	9.33%	10.88%	11.58%
EBITDA	1,312	1,822	5,745	2,503	5,817
EBITDA Margin	2.12%	3.23%	11.78%	6.17%	15.33%
D&A For EBITDA	992.69	898.36	687.09	730.18	744.65
EBIT	318.92	923.75	5,058	1,773	5,073
EBIT Margin	0.52%	1.64%	10.37%	4.37%	13.37%
Effective Tax Rate	-	-	8.97%	-	10.43%
Advertising Expenses	-	139.2	105.61	53.46	24.82

Source: S&P Global Market Intelligence. Standard template. Financial Sources.