WON TECH 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	130,104	115,255	115,629	81,509	51,063
Other Revenue	-0	-0	-	-0	-0
Revenue	130,104	115,255	115,629	81,509	51,063
Revenue Growth (YoY)	18.66%	-0.32%	41.86%	59.62%	-
Cost of Revenue	48,678	41,293	41,558	32,775	22,169
Gross Profit	81,427	73,962	74,071	48,734	28,894
Selling, General & Admin	34,997	33,586	24,919	19,850	15,644
Research & Development	1,673	1,717	967.61	661.44	888.13
Other Operating Expenses	457.38	439.71	345.31	266.41	254.92
Operating Expenses	38,709	39,161	28,060	21,979	18,507
Operating Income	42,718	34,801	46,011	26,755	10,387
Interest Expense	-2,380	-2,292	-684.56	-385.18	-918.34
Interest & Investment Income	2,224	2,376	1,612	250.91	3.42
Earnings From Equity Investments	-2.86	-109.65	-	-	-
Currency Exchange Gain (Loss)	3,084	3,610	-231.54	153.87	465.13
Other Non Operating Income (Expenses)	3,277	3,250	3,737	-7,475	106.48
EBT Excluding Unusual Items	48,920	41,633	50,444	19,300	10,043
Gain (Loss) on Sale of Investments	-14.73	-	21.84	106.8	5.7
Gain (Loss) on Sale of Assets	-2,098	-2,101	-2,377	-1,415	-698.94
Asset Writedown	-989.61	-896.64	-304.49	-194.19	-251.79
Other Unusual Items	-	-	-	-	210.94
Pretax Income	45,818	38,636	47,785	17,798	9,309
Income Tax Expense	10,729	9,523	8,952	4,401	-7,704
Net Income	35,106	29,113	38,833	13,396	17,013
Net Income to Common	35,106	29,113	38,833	13,396	17,013
Net Income Growth	6.53%	-25.03%	189.88%	-21.26%	-
Shares Outstanding (Basic)	89	89	88	85	72
Shares Outstanding (Diluted)	89	89	88	85	72
Shares Change (YoY)	0.98%	1.04%	3.67%	17.46%	-
EPS (Basic)	393.33	327.04	440.77	158.46	235.37
EPS (Diluted)	393.29	327.00	440.77	158.31	235.00
EPS Growth	5.48%	-25.81%	178.41%	-32.63%	-
Free Cash Flow	29,883	13,165	23,846	14,238	5,581
Free Cash Flow Per Share	334.82	147.89	270.65	167.53	77.14
Dividend Per Share	50.000	50.000	-	-	-
Gross Margin	62.59%	64.17%	64.06%	59.79%	56.59%
Operating Margin	32.83%	30.19%	39.79%	32.82%	20.34%
Profit Margin	26.98%	25.26%	33.58%	16.43%	33.32%
Free Cash Flow Margin	22.97%	11.42%	20.62%	17.47%	10.93%
EBITDA	45,290	37,209	47,848	28,452	12,398
EBITDA Margin	34.81%	32.28%	41.38%	34.91%	24.28%
D&A For EBITDA	2,572	2,409	1,837	1,697	2,012
EBIT	42,718	34,801	46,011	26,755	10,387
EBIT Margin	32.83%	30.19%	39.79%	32.82%	20.34%
Effective Tax Rate	23.42%	24.65%	18.73%	24.73%	-
Advertising Expenses	-	8,459	6,224	10,243	5,766

Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.