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	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
Operating Revenue	140,902	115,255	115,629	81,509	51,063
Other Revenue	-0	-0	-	-0	-0
Revenue	140,902	115,255	115,629	81,509	51,063
Revenue Growth (YoY)	30.28%	-0.32%	41.86%	59.62%	-
Cost of Revenue	48,480	41,293	41,558	32,775	22,169
Gross Profit	92,422	73,962	74,071	48,734	28,894
Selling, General & Admin	36,470	33,586	24,919	19,850	15,644
Research & Development	1,793	1,717	967.61	661.44	888.13
Other Operating Expenses	290.38	439.71	345.31	266.41	254.92
Operating Expenses	39,466	39,161	28,060	21,979	18,507
Operating Income	52,956	34,801	46,011	26,755	10,387
Interest Expense	-2,445	-2,292	-684.56	-385.18	-918.34
Interest & Investment Income	2,249	2,376	1,612	250.91	3.42
Earnings From Equity Investments	2,076	-109.65	-	-	-
Currency Exchange Gain (Loss)	769.31	3,610	-231.54	153.87	465.13
Other Non Operating Income (Expenses)	-1,994	3,250	3,737	-7,475	106.48
EBT Excluding Unusual Items	53,611	41,633	50,444	19,300	10,043
Gain (Loss) on Sale of Investments	-14.72	-	21.84	106.8	5.7
Gain (Loss) on Sale of Assets	-2,432	-2,101	-2,377	-1,415	-698.94
Asset Writedown	-806.61	-896.64	-304.49	-194.19	-251.79
Other Unusual Items	-	-	-	-	210.94
Pretax Income	50,357	38,636	47,785	17,798	9,309
Income Tax Expense	10,490	9,523	8,952	4,401	-7,704
Net Income	39,867	29,113	38,833	13,396	17,013
Net Income to Common	39,867	29,113	38,833	13,396	17,013
Net Income Growth	40.60%	-25.03%	189.88%	-21.26%	-
Shares Outstanding (Basic)	90	89	88	85	72
Shares Outstanding (Diluted)	90	89	88	85	72
Shares Change (YoY)	1.99%	1.04%	3.67%	17.46%	-
EPS (Basic)	445.41	327.04	440.77	158.46	235.37
EPS (Diluted)	445.37	327.00	440.77	158.31	235.00
EPS Growth	37.85%	-25.81%	178.41%	-32.63%	-
Free Cash Flow	40,953	13,165	23,846	14,238	5,581
Free Cash Flow Per Share	457.54	147.89	270.65	167.53	77.14
Dividend Per Share	50.000	50.000	-	-	-
Gross Margin	65.59%	64.17%	64.06%	59.79%	56.59%
Operating Margin	37.58%	30.19%	39.79%	32.82%	20.34%
Profit Margin	28.29%	25.26%	33.58%	16.43%	33.32%
Free Cash Flow Margin	29.07%	11.42%	20.62%	17.47%	10.93%
EBITDA	55,665	37,209	47,848	28,452	12,398
EBITDA Margin	39.51%	32.28%	41.38%	34.91%	24.28%
D&A For EBITDA	2,710	2,409	1,837	1,697	2,012
EBIT	52,956	34,801	46,011	26,755	10,387
EBIT Margin	37.58%	30.19%	39.79%	32.82%	20.34%
Effective Tax Rate	20.83%	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.