W
Wonbang Tech Co Ltd
KOSDAQ:053080
Wonbang Tech Co Ltd
KOSDAQ:053080
Price:
13 910
KRW
1.98%
Market Cap:
₩180.8B
Income Statement
Earnings Waterfall
Wonbang Tech Co Ltd
Wonbang Tech Co Ltd
Income Statement
Wonbang Tech Co Ltd
Wonbang Tech Co Ltd
Currency: KRW
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
2 195
|
0
|
0
|
0
|
2 117
|
0
|
0
|
0
|
2 200
|
0
|
0
|
0
|
4 370
|
0
|
0
|
0
|
4 972
|
0
|
0
|
0
|
|
| Revenue |
374 855
N/A
|
326 895
-13%
|
376 422
+15%
|
239 296
-36%
|
266 109
+11%
|
311 097
+17%
|
365 481
+17%
|
401 798
+10%
|
419 144
+4%
|
388 809
-7%
|
359 813
-7%
|
373 397
+4%
|
361 501
-3%
|
417 442
+15%
|
459 612
+10%
|
514 391
+12%
|
577 723
+12%
|
579 197
+0%
|
591 870
+2%
|
546 314
-8%
|
506 566
-7%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(316 571)
|
(279 288)
|
(319 181)
|
(202 011)
|
(228 945)
|
(269 258)
|
(318 889)
|
(350 932)
|
(363 458)
|
(336 385)
|
(311 152)
|
(323 327)
|
(313 918)
|
(364 044)
|
(402 077)
|
(452 085)
|
(507 307)
|
(509 445)
|
(523 264)
|
(487 842)
|
(456 843)
|
|
| Gross Profit |
58 284
N/A
|
47 607
-18%
|
57 241
+20%
|
37 285
-35%
|
37 164
0%
|
41 840
+13%
|
46 592
+11%
|
50 866
+9%
|
55 687
+9%
|
52 424
-6%
|
48 661
-7%
|
50 071
+3%
|
47 583
-5%
|
53 398
+12%
|
57 534
+8%
|
62 306
+8%
|
70 416
+13%
|
69 752
-1%
|
68 606
-2%
|
58 472
-15%
|
49 723
-15%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(29 796)
|
(25 941)
|
(32 928)
|
(29 144)
|
(28 552)
|
(28 126)
|
(27 975)
|
(29 022)
|
(30 010)
|
(30 465)
|
(32 214)
|
(32 602)
|
(32 939)
|
(34 930)
|
(35 226)
|
(36 133)
|
(38 548)
|
(43 325)
|
(44 244)
|
(43 994)
|
(41 773)
|
|
| Selling, General & Administrative |
(29 796)
|
(22 518)
|
(32 928)
|
(29 144)
|
(28 552)
|
(24 063)
|
(27 975)
|
(29 022)
|
(30 010)
|
(26 922)
|
(32 214)
|
(32 602)
|
(32 939)
|
(30 971)
|
(35 226)
|
(36 133)
|
(38 548)
|
(38 783)
|
(44 244)
|
(43 994)
|
(41 773)
|
|
| Research & Development |
0
|
(2 862)
|
0
|
0
|
0
|
(3 273)
|
0
|
0
|
0
|
(2 605)
|
0
|
0
|
0
|
(3 043)
|
0
|
0
|
0
|
(3 309)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(560)
|
0
|
0
|
0
|
(790)
|
0
|
0
|
0
|
(938)
|
0
|
0
|
0
|
(916)
|
0
|
0
|
0
|
(1 233)
|
0
|
0
|
0
|
|
| Operating Income |
28 487
N/A
|
21 666
-24%
|
24 313
+12%
|
8 141
-67%
|
8 612
+6%
|
13 714
+59%
|
18 617
+36%
|
21 844
+17%
|
25 676
+18%
|
21 959
-14%
|
16 447
-25%
|
17 468
+6%
|
14 644
-16%
|
18 468
+26%
|
22 308
+21%
|
26 173
+17%
|
31 869
+22%
|
26 427
-17%
|
24 362
-8%
|
14 478
-41%
|
7 950
-45%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(2 226)
|
(1 289)
|
(2 486)
|
(1 981)
|
(1 816)
|
(959)
|
(1 723)
|
(1 689)
|
(1 638)
|
(731)
|
(1 434)
|
(1 483)
|
(2 677)
|
(2 696)
|
(4 149)
|
(5 982)
|
(7 196)
|
(6 030)
|
(7 604)
|
(6 395)
|
(3 795)
|
|
| Non-Reccuring Items |
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(560)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(858)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 084
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
|
| Total Other Income |
237
|
(521)
|
401
|
(142)
|
583
|
846
|
3 789
|
4 481
|
4 660
|
(1 456)
|
(1 594)
|
(2 289)
|
(2 478)
|
(278)
|
521
|
1 078
|
(735)
|
168
|
2 893
|
1 904
|
3 365
|
|
| Pre-Tax Income |
26 498
N/A
|
19 852
-25%
|
22 229
+12%
|
6 019
-73%
|
7 380
+23%
|
13 601
+84%
|
20 682
+52%
|
24 637
+19%
|
28 698
+16%
|
21 297
-26%
|
13 418
-37%
|
13 696
+2%
|
9 489
-31%
|
15 434
+63%
|
18 679
+21%
|
21 269
+14%
|
23 937
+13%
|
19 753
-17%
|
19 651
-1%
|
9 987
-49%
|
7 521
-25%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(6 456)
|
(6 195)
|
(6 996)
|
(2 837)
|
(2 754)
|
(4 821)
|
(5 880)
|
(6 273)
|
(7 356)
|
(5 302)
|
(3 936)
|
(4 316)
|
(4 639)
|
(4 169)
|
(6 214)
|
(8 223)
|
(8 624)
|
(6 317)
|
(3 932)
|
304
|
1 767
|
|
| Income from Continuing Operations |
20 042
|
13 657
|
15 234
|
3 182
|
4 625
|
8 780
|
14 802
|
18 363
|
21 342
|
15 995
|
9 482
|
9 380
|
4 850
|
11 266
|
12 465
|
13 045
|
15 314
|
13 436
|
15 719
|
10 291
|
9 288
|
|
| Income to Minority Interest |
(374)
|
(197)
|
(201)
|
(137)
|
(104)
|
(71)
|
(101)
|
(94)
|
(81)
|
(94)
|
(54)
|
(54)
|
(41)
|
24
|
117
|
155
|
148
|
151
|
137
|
130
|
130
|
|
| Net Income (Common) |
19 667
N/A
|
13 461
-32%
|
15 032
+12%
|
3 045
-80%
|
4 522
+48%
|
8 709
+93%
|
14 701
+69%
|
18 269
+24%
|
21 261
+16%
|
15 901
-25%
|
9 428
-41%
|
9 325
-1%
|
4 809
-48%
|
11 289
+135%
|
12 582
+11%
|
13 200
+5%
|
15 461
+17%
|
13 587
-12%
|
15 856
+17%
|
10 421
-34%
|
9 418
-10%
|
|
| EPS (Diluted) |
4 916.83
N/A
|
3 365.25
-32%
|
1 178.2
-65%
|
238.66
-80%
|
118.11
-51%
|
679.47
+475%
|
378.14
-44%
|
1 406.88
+272%
|
1 637.32
+16%
|
1 227.03
-25%
|
727.58
-41%
|
719.61
-1%
|
371.09
-48%
|
871.18
+135%
|
970.95
+11%
|
1 018.64
+5%
|
1 193.15
+17%
|
1 048.5
-12%
|
1 223.6
+17%
|
804.19
-34%
|
726.81
-10%
|
|
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