Welkeeps Hitech Co.,Ltd (KOSDAQ:043590)
689.00
-23.00 (-3.23%)
At close: Apr 28, 2026
Welkeeps Hitech Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 21,353 | 29,840 | 20,231 | 20,897 | 33,133 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | Upgrade
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| Revenue | 21,353 | 29,840 | 20,231 | 20,897 | 33,133 | Upgrade
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| Revenue Growth (YoY) | -28.44% | 47.50% | -3.19% | -36.93% | 39.27% | Upgrade
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| Cost of Revenue | 20,417 | 32,853 | 15,468 | 16,651 | 26,775 | Upgrade
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| Gross Profit | 936.11 | -3,013 | 4,762 | 4,246 | 6,358 | Upgrade
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| Selling, General & Admin | 2,596 | 3,834 | 4,210 | 3,991 | 3,806 | Upgrade
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| Research & Development | - | - | 18.42 | 98 | 182.48 | Upgrade
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| Amortization of Goodwill & Intangibles | 0.92 | 2.71 | 15.93 | 26.74 | 30.91 | Upgrade
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| Other Operating Expenses | 149.66 | 398.21 | 149.42 | 143.24 | 159.55 | Upgrade
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| Operating Expenses | 2,917 | 6,871 | 4,309 | 4,374 | 4,291 | Upgrade
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| Operating Income | -1,981 | -9,885 | 453.45 | -127.94 | 2,066 | Upgrade
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| Interest Expense | -550.81 | -618.42 | -3.46 | -4.62 | -64.64 | Upgrade
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| Interest & Investment Income | 576.29 | 780.96 | 884.52 | 70.54 | 4.21 | Upgrade
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| Earnings From Equity Investments | - | - | 6,462 | 239.45 | 4,017 | Upgrade
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| Currency Exchange Gain (Loss) | 45.52 | 937.4 | 675.25 | 535.77 | 219.5 | Upgrade
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| Other Non Operating Income (Expenses) | -1,704 | 410.2 | 150.98 | -81.68 | 17.01 | Upgrade
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| EBT Excluding Unusual Items | -3,614 | -8,374 | 8,623 | 631.51 | 6,260 | Upgrade
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| Gain (Loss) on Sale of Assets | 389.6 | 3,459 | 10.46 | -47.51 | 532.56 | Upgrade
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| Asset Writedown | - | -4,827 | - | -1,313 | -92.91 | Upgrade
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| Pretax Income | -3,224 | -9,742 | 8,633 | -728.97 | 6,699 | Upgrade
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| Income Tax Expense | 13.43 | 84.31 | -489.33 | 10.47 | 21.59 | Upgrade
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| Earnings From Continuing Operations | -3,238 | -9,827 | 9,122 | -739.44 | 6,678 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -371.98 | Upgrade
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| Net Income | -3,238 | -9,827 | 9,122 | -739.44 | 6,306 | Upgrade
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| Net Income to Common | -3,238 | -9,827 | 9,122 | -739.44 | 6,306 | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 26 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 26 | 20 | Upgrade
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| Shares Change (YoY) | 0.21% | 0.51% | 2.89% | 29.04% | 98.84% | Upgrade
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| EPS (Basic) | -121.00 | -368.00 | 343.47 | -28.64 | 315.12 | Upgrade
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| EPS (Diluted) | -121.00 | -368.00 | 343.00 | -29.00 | 314.74 | Upgrade
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| Free Cash Flow | -2,434 | -5,892 | 4,162 | 1,853 | -1,285 | Upgrade
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| Free Cash Flow Per Share | -90.96 | -220.63 | 156.67 | 71.75 | -64.22 | Upgrade
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| Gross Margin | 4.38% | -10.10% | 23.54% | 20.32% | 19.19% | Upgrade
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| Operating Margin | -9.28% | -33.13% | 2.24% | -0.61% | 6.24% | Upgrade
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| Profit Margin | -15.16% | -32.93% | 45.09% | -3.54% | 19.03% | Upgrade
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| Free Cash Flow Margin | -11.40% | -19.74% | 20.57% | 8.87% | -3.88% | Upgrade
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| EBITDA | -1,379 | -7,467 | 1,480 | 1,071 | 3,207 | Upgrade
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| EBITDA Margin | -6.46% | -25.02% | 7.32% | 5.12% | 9.68% | Upgrade
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| D&A For EBITDA | 602.09 | 2,418 | 1,026 | 1,199 | 1,141 | Upgrade
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| EBIT | -1,981 | -9,885 | 453.45 | -127.94 | 2,066 | Upgrade
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| EBIT Margin | -9.28% | -33.13% | 2.24% | -0.61% | 6.24% | Upgrade
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| Effective Tax Rate | - | - | - | - | 0.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.