WON TECH Co.,Ltd. (KOSDAQ:336570)
South Korea
· Delayed Price · Currency is KRW 7,450.00
+60.00 (0.81%)
At close: Dec 5, 2025
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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 147,258 | 115,255 | 115,629 | 81,509 | 51,063 |
| Other Revenue | -0 | -0 | - | -0 | -0 |
| Revenue | 147,258 | 115,255 | 115,629 | 81,509 | 51,063 |
| Revenue Growth (YoY) | 35.53% | -0.32% | 41.86% | 59.62% | - |
| Cost of Revenue | 49,452 | 41,293 | 41,558 | 32,775 | 22,169 |
| Gross Profit | 97,805 | 73,962 | 74,071 | 48,734 | 28,894 |
| Selling, General & Admin | 41,924 | 33,586 | 24,919 | 19,850 | 15,644 |
| Research & Development | 1,749 | 1,717 | 967.61 | 661.44 | 888.13 |
| Amortization of Goodwill & Intangibles | 125.53 | 104.87 | 63.31 | 50.9 | 69.34 |
| Other Operating Expenses | 456.02 | 439.71 | 345.31 | 266.41 | 254.92 |
| Operating Expenses | 44,581 | 39,161 | 28,060 | 21,979 | 18,507 |
| Operating Income | 53,224 | 34,801 | 46,011 | 26,755 | 10,387 |
| Interest Expense | -2,424 | -2,292 | -684.56 | -385.18 | -918.34 |
| Interest & Investment Income | 2,353 | 2,376 | 1,612 | 250.91 | 3.42 |
| Earnings From Equity Investments | 2,084 | -109.65 | - | - | - |
| Currency Exchange Gain (Loss) | 2,424 | 3,610 | -231.54 | 153.87 | 465.13 |
| Other Non Operating Income (Expenses) | -1,959 | 3,250 | 3,737 | -7,475 | 106.48 |
| EBT Excluding Unusual Items | 55,702 | 41,633 | 50,444 | 19,300 | 10,043 |
| Gain (Loss) on Sale of Investments | -60.75 | - | 21.84 | 106.8 | 5.7 |
| Gain (Loss) on Sale of Assets | -2,501 | -2,101 | -2,377 | -1,415 | -698.94 |
| Asset Writedown | -800.27 | -896.64 | -304.49 | -194.19 | -251.79 |
| Other Unusual Items | - | - | - | - | 210.94 |
| Pretax Income | 52,340 | 38,636 | 47,785 | 17,798 | 9,309 |
| Income Tax Expense | 9,395 | 9,523 | 8,952 | 4,401 | -7,704 |
| Net Income | 42,945 | 29,113 | 38,833 | 13,396 | 17,013 |
| Net Income to Common | 42,945 | 29,113 | 38,833 | 13,396 | 17,013 |
| Net Income Growth | 75.67% | -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) | 1.35% | 1.04% | 3.67% | 17.46% | - |
| EPS (Basic) | 479.08 | 327.04 | 440.77 | 158.46 | 235.37 |
| EPS (Diluted) | 479.04 | 327.00 | 440.77 | 158.31 | 235.00 |
| EPS Growth | 73.31% | -25.81% | 178.41% | -32.63% | - |
| Free Cash Flow | 44,458 | 13,165 | 23,846 | 14,238 | 5,581 |
| Free Cash Flow Per Share | 495.96 | 147.89 | 270.65 | 167.53 | 77.14 |
| Dividend Per Share | 50.000 | 50.000 | - | - | - |
| Gross Margin | 66.42% | 64.17% | 64.06% | 59.79% | 56.59% |
| Operating Margin | 36.14% | 30.19% | 39.79% | 32.82% | 20.34% |
| Profit Margin | 29.16% | 25.26% | 33.58% | 16.43% | 33.32% |
| Free Cash Flow Margin | 30.19% | 11.42% | 20.62% | 17.47% | 10.93% |
| EBITDA | 56,065 | 37,209 | 47,848 | 28,452 | 12,398 |
| EBITDA Margin | 38.07% | 32.28% | 41.38% | 34.91% | 24.28% |
| D&A For EBITDA | 2,841 | 2,409 | 1,837 | 1,697 | 2,012 |
| EBIT | 53,224 | 34,801 | 46,011 | 26,755 | 10,387 |
| EBIT Margin | 36.14% | 30.19% | 39.79% | 32.82% | 20.34% |
| Effective Tax Rate | 17.95% | 24.65% | 18.73% | 24.73% | - |
| Advertising Expenses | - | 8,459 | 6,224 | 10,243 | 5,766 |
Source: S&P Capital IQ. Standard template. Financial Sources.