W

Wemade Co Ltd
KOSDAQ:112040

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Wemade Co Ltd
KOSDAQ:112040
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Price: 28 150 KRW 1.99% Market Closed
Market Cap: 955.7B KRW

Income Statement

Earnings Waterfall
Wemade Co Ltd

Revenue
637.8B KRW
Operating Expenses
-608.9B KRW
Operating Income
28.9B KRW
Other Expenses
160.3B KRW
Net Income
189.2B KRW

Income Statement
Wemade Co Ltd

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Income Statement
Currency: KRW
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 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
Revenue
Interest Expense
237
172
144
0
0
0
5
0
0
0
56
0
0
18
69
0
0
21
38
0
0
0
0
2
5
432
898
1 366
1 859
2 018
2 132
2 232
2 299
2 388
2 494
2 610
2 736
2 296
1 797
1 302
803
768
776
787
800
827
866
810
711
901
983
1 469
3 783
5 193
7 151
0
0
0
11 699
0
0
0
15 041
0
0
Revenue
99 981
N/A
106 273
+6%
106 353
+0%
101 287
-5%
97 966
-3%
94 086
-4%
108 878
+16%
105 391
-3%
102 251
-3%
101 187
-1%
115 832
+14%
126 937
+10%
133 467
+5%
141 217
+6%
119 898
-15%
148 582
+24%
188 635
+27%
215 154
+14%
227 437
+6%
207 735
-9%
184 033
-11%
171 065
-7%
162 687
-5%
158 546
-3%
143 966
-9%
132 956
-8%
126 588
-5%
122 952
-3%
120 944
-2%
117 912
-3%
107 979
-8%
109 823
+2%
106 096
-3%
102 727
-3%
109 568
+7%
110 819
+1%
116 402
+5%
123 804
+6%
127 076
+3%
118 666
-7%
124 766
+5%
121 921
-2%
113 648
-7%
117 781
+4%
108 986
-7%
103 769
-5%
126 242
+22%
171 465
+36%
215 282
+26%
254 898
+18%
334 983
+31%
389 975
+16%
430 044
+10%
474 985
+10%
463 492
-2%
426 360
-8%
476 674
+12%
603 932
+27%
605 252
+0%
672 649
+11%
684 760
+2%
663 577
-3%
711 871
+7%
692 405
-3%
637 836
-8%
Gross Profit
Cost of Revenue
(5 512)
(5 127)
(4 538)
(4 512)
(3 924)
(4 123)
(13 749)
(13 885)
(14 030)
(13 981)
(15 187)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 876)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
94 470
N/A
101 146
+7%
101 815
+1%
96 773
-5%
94 041
-3%
89 963
-4%
95 129
+6%
91 508
-4%
88 223
-4%
87 207
-1%
100 645
+15%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
74 167
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(37 104)
(42 381)
(42 595)
(48 370)
(52 704)
(53 932)
(66 750)
(67 538)
(65 303)
(64 536)
(80 212)
(104 307)
(119 267)
(136 555)
(121 871)
(154 747)
(184 529)
(203 170)
(215 095)
(207 749)
(200 441)
(192 277)
(194 146)
(233 216)
(172 861)
(156 438)
(138 247)
(128 587)
(118 938)
(112 145)
(103 847)
(103 776)
(149 172)
(122 173)
(103 593)
(99 787)
(102 507)
(115 296)
(163 238)
(176 453)
(179 859)
(172 373)
(122 978)
(117 376)
(114 653)
(119 254)
(139 081)
(159 795)
(173 613)
(186 218)
(237 632)
(314 845)
(415 586)
(505 441)
(546 280)
(658 478)
(693 677)
(744 737)
(713 669)
(773 940)
(769 851)
(742 252)
(702 898)
(659 055)
(608 894)
Selling, General & Administrative
(28 012)
(32 424)
(31 789)
(39 730)
(46 545)
(50 954)
(51 073)
(67 762)
(66 254)
(65 211)
(53 852)
0
0
(61 052)
(80 384)
0
0
(64 672)
(157 390)
(108 064)
(145 448)
(135 172)
(134 554)
(129 021)
(115 113)
(106 881)
(93 391)
(88 295)
(84 466)
(83 272)
(80 026)
(82 987)
(86 796)
(87 768)
(84 451)
(81 953)
(79 937)
(91 989)
(141 218)
(148 173)
(152 995)
(145 759)
(103 106)
(97 189)
(94 863)
(99 239)
(128 579)
(151 607)
(167 038)
(182 163)
(226 725)
(298 765)
(390 381)
(475 220)
(529 755)
0
0
0
(694 664)
0
0
0
(683 831)
0
0
Research & Development
(7 804)
(8 505)
(9 217)
0
0
0
(13 937)
0
0
0
(23 224)
0
0
(9 450)
(35 072)
0
0
(22 334)
(50 498)
(39 132)
(47 256)
(52 035)
(50 864)
(47 130)
(49 027)
(41 251)
(36 710)
(32 461)
(26 938)
(21 779)
(17 635)
(15 142)
(10 747)
(9 320)
(13 342)
(12 062)
(17 105)
(18 309)
(17 497)
(17 155)
(15 871)
(15 591)
(15 664)
(15 457)
(15 263)
(15 819)
(7 299)
0
(6 078)
(3 565)
(7 377)
(10 792)
(16 380)
(18 128)
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(1 288)
(1 451)
(1 590)
0
0
0
(2 440)
0
0
0
(3 137)
0
0
(1 804)
(6 415)
0
0
(3 520)
(7 207)
(5 533)
(7 735)
(8 239)
(8 728)
(8 896)
(8 723)
(8 307)
(8 109)
(7 796)
(7 498)
(7 059)
(6 344)
(5 853)
(5 562)
(5 657)
(5 847)
(5 818)
(5 482)
(5 016)
(4 518)
(4 224)
(4 093)
(4 123)
(4 184)
(3 968)
(3 764)
(3 575)
(3 202)
(3 355)
(3 450)
(3 300)
(3 529)
(5 279)
(8 810)
(12 067)
(16 487)
0
0
0
(18 942)
0
0
0
(18 926)
0
0
Other Operating Expenses
0
0
0
(8 640)
(6 159)
(2 978)
700
224
950
674
0
(104 307)
(119 267)
(64 249)
0
(154 747)
(184 529)
(112 643)
0
(55 020)
(2)
3 169
0
(48 169)
0
0
(36)
(36)
(36)
(36)
158
206
(46 067)
(19 428)
47
45
17
18
(5)
(6 901)
(6 900)
(6 900)
(24)
(762)
(763)
(621)
(1)
(4 833)
2 953
2 810
(1)
(9)
(15)
(25)
(37)
(658 478)
(693 677)
(744 737)
(63)
(773 940)
(769 851)
(742 252)
(141)
(659 055)
(608 894)
Operating Income
57 365
N/A
58 765
+2%
59 219
+1%
48 404
-18%
41 337
-15%
36 030
-13%
28 380
-21%
23 968
-16%
22 917
-4%
22 669
-1%
20 432
-10%
22 629
+11%
14 199
-37%
4 660
-67%
(1 973)
N/A
(6 166)
-213%
4 106
N/A
11 986
+192%
12 342
+3%
(14)
N/A
(16 408)
-117 100%
(21 213)
-29%
(31 459)
-48%
(74 670)
-137%
(28 895)
+61%
(23 481)
+19%
(11 659)
+50%
(5 634)
+52%
2 007
N/A
5 767
+187%
4 131
-28%
6 046
+46%
(43 078)
N/A
(19 448)
+55%
5 975
N/A
11 031
+85%
13 895
+26%
8 508
-39%
(36 162)
N/A
(57 788)
-60%
(55 094)
+5%
(50 453)
+8%
(9 330)
+82%
405
N/A
(5 667)
N/A
(15 485)
-173%
(12 839)
+17%
9 793
N/A
41 668
+325%
68 679
+65%
97 351
+42%
75 130
-23%
14 458
-81%
(30 456)
N/A
(82 788)
-172%
(232 118)
-180%
(217 003)
+7%
(140 805)
+35%
(108 417)
+23%
(101 291)
+7%
(85 091)
+16%
(78 675)
+8%
8 973
N/A
33 351
+272%
28 942
-13%
Pre-Tax Income
Interest Income Expense
4 962
283
685
(1 396)
(765)
2 191
5 134
4 062
773
3 945
5 498
7 691
9 226
3 600
(1 107)
742
1 139
2 501
3 490
(722)
(1 516)
1 605
360 681
360 604
359 157
356 941
(2 055)
(3 360)
(2 093)
(5 356)
7 161
3 339
16 770
24 589
8 978
13 820
6 071
259
7 561
9 577
2 963
6 530
771
2 402
1 073
(2 611)
(5 071)
(6 838)
(6 515)
(2 422)
287 405
287 152
317 119
250 089
(14 325)
(25 091)
(39 625)
41 460
(54 595)
(59 738)
(41 347)
(50 516)
91 241
104 700
50 064
Non-Reccuring Items
0
0
0
0
0
0
(804)
0
0
0
0
0
0
(203)
(1 950)
0
0
(2 238)
(1 961)
0
2 546
0
(48 170)
0
(52 514)
(52 516)
(136 390)
(175 189)
(185 010)
(211 647)
(99 165)
(60 485)
0
0
(1)
(31)
0
0
(6 907)
0
0
0
(750)
0
0
0
(1 688)
0
(10 205)
(8 155)
(10 200)
(11 887)
(24 262)
(29 050)
(95 602)
0
0
0
4 713
0
0
0
47 378
0
0
Gain/Loss on Disposition of Assets
(9)
(8)
2
0
0
0
0
0
0
0
4
0
0
3
(7)
0
0
(7)
4 941
27
(4)
(99)
(129)
(40)
81
(225)
(352)
(161)
(532)
(374)
(478)
(683)
(407)
(181)
(54)
76
15
27
(46)
(124)
0
(75)
(118)
(106)
(126)
(107)
2 433
0
9 153
9 520
18 697
17 127
8 941
9 184
9 301
0
0
0
11 638
0
0
0
7 427
0
0
Total Other Income
16
37
76
48
28
8
0
0
1
1
602
(986)
(841)
(802)
276
596
2 479
2 408
45
91
(2 108)
(1 953)
(2 023)
(57)
(159)
(239)
141
67
79
(168)
(239)
43
324
565
(364)
(371)
(338)
(302)
171
(133)
(112)
(37)
(1 027)
3 254
3 323
3 240
2 541
2 523
506
1 804
(1 432)
(167)
(677)
(2 149)
1 719
38 460
41 241
40 895
(13 460)
(24 176)
(29 493)
(34 740)
926
53 157
80 735
Pre-Tax Income
62 336
N/A
59 078
-5%
59 982
+2%
47 056
-22%
40 600
-14%
38 229
-6%
32 710
-14%
28 030
-14%
23 691
-15%
26 615
+12%
26 535
0%
29 334
+11%
22 584
-23%
7 258
-68%
(4 762)
N/A
(4 828)
-1%
7 724
N/A
14 650
+90%
18 858
+29%
(620)
N/A
(17 492)
-2 721%
(21 661)
-24%
278 901
N/A
285 837
+2%
277 670
-3%
280 479
+1%
(150 315)
N/A
(184 278)
-23%
(185 550)
-1%
(211 778)
-14%
(88 591)
+58%
(51 741)
+42%
(26 391)
+49%
5 525
N/A
14 535
+163%
24 527
+69%
19 643
-20%
8 493
-57%
(35 384)
N/A
(48 468)
-37%
(52 243)
-8%
(44 035)
+16%
(10 454)
+76%
5 956
N/A
(1 397)
N/A
(14 962)
-971%
(14 624)
+2%
5 479
N/A
34 607
+532%
69 426
+101%
391 821
+464%
367 355
-6%
315 579
-14%
197 618
-37%
(181 695)
N/A
(218 749)
-20%
(215 387)
+2%
(58 451)
+73%
(160 121)
-174%
(185 205)
-16%
(155 931)
+16%
(163 930)
-5%
155 945
N/A
191 207
+23%
159 741
-16%
Net Income
Tax Provision
(14 774)
(13 562)
(13 954)
(10 798)
(8 496)
(8 499)
(8 508)
(5 276)
(1 294)
(688)
3 853
893
(124)
241
(2 861)
(3 722)
(8 665)
(7 995)
(6 468)
(4 279)
2 044
4 498
(72 597)
(70 502)
(71 004)
(70 727)
26 399
33 508
32 959
35 015
15 590
6 032
(7 239)
(14 078)
(15 420)
(18 494)
(12 044)
(11 349)
(13 144)
(11 741)
(9 555)
(10 815)
(18 245)
(19 535)
(17 294)
(14 763)
(3 738)
(7 714)
(13 050)
(18 488)
(83 730)
(82 968)
(82 135)
(61 296)
(4 061)
4 126
3 691
(36 073)
(46 562)
(51 909)
(51 294)
(45 326)
25 680
28 773
31 482
Income from Continuing Operations
47 561
45 515
46 029
36 257
32 104
29 729
24 202
22 753
22 395
25 926
30 388
30 227
22 461
7 500
(7 623)
(8 550)
(941)
6 655
12 390
(4 899)
(15 448)
(17 163)
206 304
215 337
206 668
209 754
(123 916)
(150 771)
(152 591)
(176 763)
(73 001)
(45 708)
(33 630)
(8 553)
(885)
6 033
7 599
(2 856)
(48 528)
(60 209)
(61 798)
(54 849)
(28 699)
(13 578)
(18 690)
(29 726)
(18 362)
(2 237)
21 556
50 938
308 091
284 388
233 444
136 323
(185 756)
(214 623)
(211 696)
(94 523)
(206 682)
(237 114)
(207 225)
(209 256)
181 625
219 981
191 223
Income to Minority Interest
0
0
0
0
0
0
(1 645)
0
0
0
(2 759)
(806)
(450)
1 858
3 660
1 906
(2 801)
(7 618)
(12 256)
(9 287)
(4 664)
(1 695)
5 508
5 763
10 103
10 959
16 571
16 306
12 799
13 155
2 045
4 406
3 444
4 841
10 622
12 848
17 022
17 627
35 300
35 038
34 767
34 187
18 695
15 120
13 522
13 488
11 039
9 091
6 427
2 385
(1 401)
(2 775)
(2 665)
(6 754)
330
646
1 123
9 838
6 231
11 325
14 625
17 033
6 794
1 706
(1 984)
Net Income (Common)
40 919
N/A
38 873
-5%
45 579
+17%
39 341
-14%
37 896
-4%
35 521
-6%
20 388
-43%
18 939
-7%
18 581
-2%
22 112
+19%
23 319
+5%
22 255
-5%
14 895
-33%
1 976
-87%
(4 285)
N/A
(7 000)
-63%
(4 148)
+41%
(1 103)
+73%
3
N/A
(14 186)
N/A
(20 111)
-42%
(18 857)
+6%
211 812
N/A
221 101
+4%
216 770
-2%
220 712
+2%
(107 345)
N/A
(134 465)
-25%
(139 792)
-4%
(163 609)
-17%
(70 955)
+57%
(41 304)
+42%
(30 186)
+27%
(3 710)
+88%
9 737
N/A
18 883
+94%
24 622
+30%
14 771
-40%
(13 228)
N/A
(25 172)
-90%
(27 032)
-7%
(20 663)
+24%
(10 004)
+52%
1 543
N/A
(5 167)
N/A
(16 236)
-214%
(7 323)
+55%
6 855
N/A
27 984
+308%
53 322
+91%
306 690
+475%
281 613
-8%
230 778
-18%
129 569
-44%
(185 426)
N/A
(213 977)
-15%
(210 573)
+2%
(84 686)
+60%
(200 451)
-137%
(225 789)
-13%
(192 600)
+15%
(192 223)
+0%
188 419
N/A
221 687
+18%
189 239
-15%
EPS (Diluted)
3 147.61
N/A
2 990.23
-5%
3 506.07
+17%
2 314.17
-34%
2 229.17
-4%
2 220.06
0%
1 199.29
-46%
1 183.68
-1%
1 161.31
-2%
1 382
+19%
1 371.7
-1%
1 309.11
-5%
876.17
-33%
116.23
-87%
-252.05
N/A
-411.76
-63%
-244
+41%
-64.88
+73%
0.17
N/A
-834.47
N/A
-1 183
-42%
-1 109.23
+6%
12 459.52
N/A
13 005.94
+4%
12 751.17
-2%
12 983.05
+2%
-6 314.41
N/A
-7 909.7
-25%
-8 223.05
-4%
-9 624.05
-17%
-4 173.82
+57%
-2 429.64
+42%
-1 775.64
+27%
-218.23
+88%
572.76
N/A
1 110.76
+94%
1 448.35
+30%
923.18
-36%
-778.11
N/A
-1 573.25
-102%
-1 590.11
-1%
-1 291.43
+19%
-625.25
+52%
96.43
N/A
-322.93
N/A
-1 014.75
-214%
-457.68
+55%
206.9
N/A
851.42
+312%
1 577.95
+85%
9 059.8
+474%
8 501.56
-6%
6 944.84
-18%
3 882.8
-44%
-5 569.21
N/A
-6 396.91
-15%
-6 293.55
+2%
-1 976.53
+69%
-5 991.53
-203%
-6 727.8
-12%
-5 729.87
+15%
-5 718.23
+0%
5 604.35
N/A
6 570.47
+17%
5 607.3
-15%