Rothwell International Co., Limited (KOSDAQ:900260)
South Korea
· Delayed Price · Currency is KRW 649.00
-15.00 (-2.26%)
At close: Jun 23, 2025, 3:30 PM KST
Rothwell International 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 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 540,893 | 545,106 | 360,263 | 85,091 | 31,141 | 57,903 | Upgrade
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| Revenue Growth (YoY) | 21.31% | 51.31% | 323.39% | 173.25% | -46.22% | -40.75% | Upgrade
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| Cost of Revenue | 508,346 | 507,835 | 330,044 | 78,004 | 20,234 | 42,950 | Upgrade
|
| Gross Profit | 32,546 | 37,271 | 30,219 | 7,087 | 10,907 | 14,953 | Upgrade
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| Selling, General & Admin | 19,287 | 16,370 | 15,781 | 6,388 | 5,431 | 9,419 | Upgrade
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| Research & Development | 989.6 | - | - | 3,603 | 3,717 | 4,889 | Upgrade
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| Other Operating Expenses | 10.4 | - | - | 267.27 | 215.55 | 418.11 | Upgrade
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| Operating Expenses | 21,434 | 16,370 | 15,781 | 17,086 | 13,225 | 18,492 | Upgrade
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| Operating Income | 11,112 | 20,901 | 14,438 | -9,998 | -2,319 | -3,539 | Upgrade
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| Interest Expense | -3,115 | -2,983 | -1,974 | -1,316 | -3,368 | -3,661 | Upgrade
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| Interest & Investment Income | 2,643 | 1,082 | 835.31 | 903.8 | 1,229 | 905.8 | Upgrade
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| Earnings From Equity Investments | - | - | - | -31.84 | -11.68 | - | Upgrade
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| Currency Exchange Gain (Loss) | -3,141 | -1,904 | -1,113 | -7,009 | 719.14 | 648.94 | Upgrade
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| Other Non Operating Income (Expenses) | 4,315 | 3,885 | 4,037 | 1,324 | 187.71 | -64,073 | Upgrade
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| EBT Excluding Unusual Items | 11,814 | 20,980 | 16,223 | -16,128 | -3,562 | -69,719 | Upgrade
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| Gain (Loss) on Sale of Investments | -738.04 | -520.73 | -23.94 | - | - | -6,290 | Upgrade
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| Gain (Loss) on Sale of Assets | -616.91 | -481.15 | -210.18 | -24.47 | -2.75 | 716.32 | Upgrade
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| Pretax Income | 10,459 | 19,978 | 15,989 | -16,152 | -3,565 | -75,292 | Upgrade
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| Income Tax Expense | 770.05 | 1,403 | 1,112 | - | - | 445.49 | Upgrade
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| Earnings From Continuing Operations | 9,689 | 18,575 | 14,877 | -16,152 | -3,565 | -75,737 | Upgrade
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| Net Income | 9,689 | 18,575 | 14,877 | -16,152 | -3,565 | -75,737 | Upgrade
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| Net Income to Common | 9,689 | 18,575 | 14,877 | -16,152 | -3,565 | -75,737 | Upgrade
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| Net Income Growth | -56.47% | 24.86% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 32 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 32 | 28 | Upgrade
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| Shares Change (YoY) | - | - | -0.01% | 12.85% | 12.78% | 24.56% | Upgrade
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| EPS (Basic) | 270.52 | 518.61 | 415.35 | -450.91 | -112.30 | -2690.81 | Upgrade
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| EPS (Diluted) | 270.52 | 518.11 | 415.13 | -450.91 | -112.30 | -2690.81 | Upgrade
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| EPS Growth | -56.26% | 24.81% | - | - | - | - | Upgrade
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| Free Cash Flow | 148,677 | 178,872 | 8,392 | -42,917 | 22,197 | 3,331 | Upgrade
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| Free Cash Flow Per Share | 4150.93 | 4993.94 | 234.29 | -1198.08 | 699.29 | 118.34 | Upgrade
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| Gross Margin | 6.02% | 6.84% | 8.39% | 8.33% | 35.02% | 25.82% | Upgrade
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| Operating Margin | 2.05% | 3.83% | 4.01% | -11.75% | -7.45% | -6.11% | Upgrade
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| Profit Margin | 1.79% | 3.41% | 4.13% | -18.98% | -11.45% | -130.80% | Upgrade
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| Free Cash Flow Margin | 27.49% | 32.81% | 2.33% | -50.44% | 71.28% | 5.75% | Upgrade
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| EBITDA | 18,779 | 28,224 | 20,319 | -5,144 | 1,505 | 1,588 | Upgrade
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| EBITDA Margin | 3.47% | 5.18% | 5.64% | -6.04% | 4.83% | 2.74% | Upgrade
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| D&A For EBITDA | 7,667 | 7,323 | 5,880 | 4,854 | 3,824 | 5,127 | Upgrade
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| EBIT | 11,112 | 20,901 | 14,438 | -9,998 | -2,319 | -3,539 | Upgrade
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| EBIT Margin | 2.05% | 3.83% | 4.01% | -11.75% | -7.45% | -6.11% | Upgrade
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| Effective Tax Rate | 7.36% | 7.02% | 6.96% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.