W

WiSoL Co Ltd
KOSDAQ:122990

Watchlist Manager
WiSoL Co Ltd
KOSDAQ:122990
Watchlist
Price: 5 900 KRW -0.17% Market Closed
Market Cap: 163.3B KRW

Income Statement

Earnings Waterfall
WiSoL Co Ltd

Revenue
334.6B KRW
Cost of Revenue
-322.7B KRW
Gross Profit
11.9B KRW
Operating Expenses
-52.9B KRW
Operating Income
-41.1B KRW
Other Expenses
17.5B KRW
Net Income
-23.6B KRW

Income Statement
WiSoL Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
1 692
0
0
0
2 022
0
0
0
2 153
0
0
0
2 077
0
0
0
2 557
0
0
0
2 265
0
0
0
2 233
0
0
0
1 600
0
0
0
1 276
0
0
0
380
39
0
0
155
38
92
171
285
381
477
559
582
613
626
625
659
654
0
Revenue
106 673
N/A
110 791
+4%
120 408
+9%
125 900
+5%
122 574
-3%
128 372
+5%
141 275
+10%
148 632
+5%
174 086
+17%
194 712
+12%
200 694
+3%
211 132
+5%
229 375
+9%
257 562
+12%
278 741
+8%
321 557
+15%
354 942
+10%
394 754
+11%
417 322
+6%
430 538
+3%
435 681
+1%
431 584
-1%
437 929
+1%
448 967
+3%
446 123
-1%
429 991
-4%
445 137
+4%
442 154
-1%
366 249
-17%
343 532
-6%
331 060
-4%
349 922
+6%
370 317
+6%
378 679
+2%
345 497
-9%
312 033
-10%
345 139
+11%
350 120
+1%
372 656
+6%
365 367
-2%
370 910
+2%
386 815
+4%
381 430
-1%
358 206
-6%
345 885
-3%
336 991
-3%
334 577
-1%
358 762
+7%
369 736
+3%
384 713
+4%
392 867
+2%
380 158
-3%
374 992
-1%
349 539
-7%
334 579
-4%
Gross Profit
Cost of Revenue
(78 838)
(82 276)
(87 579)
(91 722)
(92 789)
(96 951)
(106 211)
(112 857)
(133 979)
(153 427)
(166 029)
(177 879)
(195 230)
(218 123)
(231 521)
(265 195)
(290 101)
(320 700)
(332 891)
(344 649)
(359 461)
(357 667)
(367 653)
(374 812)
(349 510)
(330 624)
(339 175)
(324 054)
(262 591)
(245 817)
(237 987)
(267 481)
(286 374)
(296 840)
(271 804)
(240 707)
(277 223)
(285 335)
(308 638)
(312 020)
(320 832)
(337 347)
(336 093)
(319 342)
(312 573)
(299 128)
(290 067)
(304 206)
(304 661)
(318 672)
(328 317)
(323 676)
(329 211)
(319 577)
(322 722)
Gross Profit
27 836
N/A
28 514
+2%
32 829
+15%
34 178
+4%
29 785
-13%
31 421
+5%
35 063
+12%
35 775
+2%
40 108
+12%
41 285
+3%
34 664
-16%
33 252
-4%
34 145
+3%
39 438
+16%
47 221
+20%
56 363
+19%
64 842
+15%
74 055
+14%
84 431
+14%
85 888
+2%
76 219
-11%
73 915
-3%
70 274
-5%
74 154
+6%
96 612
+30%
99 365
+3%
105 960
+7%
118 098
+11%
103 658
-12%
97 715
-6%
93 074
-5%
82 442
-11%
83 944
+2%
81 841
-3%
73 694
-10%
71 327
-3%
67 916
-5%
64 784
-5%
64 017
-1%
53 347
-17%
50 078
-6%
49 467
-1%
45 338
-8%
38 864
-14%
33 313
-14%
37 863
+14%
44 510
+18%
54 555
+23%
65 075
+19%
66 041
+1%
64 549
-2%
56 482
-12%
45 781
-19%
29 962
-35%
11 857
-60%
Operating Income
Operating Expenses
(14 812)
(15 855)
(17 014)
(19 230)
(18 842)
(20 143)
(21 933)
(24 099)
(25 359)
(25 110)
(23 262)
(21 982)
(21 263)
(23 153)
(25 141)
(27 696)
(28 365)
(32 672)
(40 983)
(40 994)
(33 176)
(31 324)
(26 499)
(29 449)
(44 051)
(46 715)
(48 855)
(51 484)
(48 860)
(46 812)
(44 915)
(41 848)
(43 976)
(50 155)
(52 145)
(53 769)
(49 416)
(45 915)
(43 179)
(39 957)
(36 156)
(37 973)
(38 806)
(40 857)
(46 284)
(48 851)
(51 085)
(53 567)
(51 590)
(50 051)
(48 650)
(46 704)
(45 320)
(47 242)
(52 926)
Selling, General & Administrative
(8 379)
(16 053)
(17 807)
(19 213)
(11 192)
(20 144)
(21 933)
(24 099)
(14 736)
(18 907)
(17 059)
(15 779)
(16 902)
(21 682)
(23 671)
(26 225)
(22 291)
(32 672)
(40 982)
(40 994)
(26 029)
(31 324)
(26 499)
(29 450)
(34 149)
(46 715)
(48 855)
(51 483)
(33 679)
(31 631)
(29 734)
(26 667)
(34 824)
(36 850)
(38 840)
(40 464)
(37 435)
(45 915)
(43 179)
(39 957)
(29 453)
(35 049)
(32 992)
(31 152)
(30 943)
(31 383)
(31 403)
(31 605)
(30 101)
(30 099)
(30 943)
(31 314)
(31 909)
(32 933)
(35 826)
Research & Development
(6 045)
0
0
0
(6 979)
0
0
0
(9 322)
(4 957)
0
0
(2 152)
0
0
0
(3 611)
0
0
0
(4 950)
0
0
0
(8 132)
0
0
0
(13 815)
0
0
0
(5 800)
0
0
0
(5 052)
0
0
0
(2 540)
(1 689)
(3 474)
(6 237)
(10 864)
(13 167)
(15 467)
(17 839)
(17 369)
(16 013)
(13 896)
(11 681)
(7 903)
(10 424)
(12 945)
Depreciation & Amortization
(389)
0
0
0
(670)
0
0
0
(1 302)
(1 244)
0
0
(2 208)
0
0
0
(2 463)
0
0
0
(2 197)
0
0
0
(1 769)
0
0
0
(1 365)
0
0
0
(3 352)
0
0
0
(6 930)
0
0
0
(4 163)
(1 235)
(2 340)
(3 468)
(4 476)
(4 301)
(4 215)
(4 123)
(4 121)
(3 939)
(3 810)
(3 688)
(5 508)
(3 863)
(4 155)
Other Operating Expenses
0
198
793
(17)
0
0
0
0
0
0
(6 203)
(6 203)
0
(1 471)
(1 470)
(1 471)
0
0
0
0
0
0
0
0
0
0
0
0
0
(15 181)
(15 181)
(15 181)
0
(13 305)
(13 305)
(13 305)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
0
(22)
0
Operating Income
13 023
N/A
12 660
-3%
15 815
+25%
14 948
-5%
10 942
-27%
11 278
+3%
13 131
+16%
11 676
-11%
14 748
+26%
16 174
+10%
11 402
-30%
11 271
-1%
12 882
+14%
16 287
+26%
22 080
+36%
28 668
+30%
36 476
+27%
41 384
+13%
43 450
+5%
44 895
+3%
43 044
-4%
42 591
-1%
43 775
+3%
44 704
+2%
52 562
+18%
52 651
+0%
57 106
+8%
66 616
+17%
54 798
-18%
50 903
-7%
48 158
-5%
40 593
-16%
39 967
-2%
31 685
-21%
21 549
-32%
17 558
-19%
18 500
+5%
18 870
+2%
20 839
+10%
13 391
-36%
13 922
+4%
11 495
-17%
6 532
-43%
(1 993)
N/A
(12 971)
-551%
(10 988)
+15%
(6 575)
+40%
988
N/A
13 485
+1 265%
15 990
+19%
15 899
-1%
9 777
-39%
461
-95%
(17 280)
N/A
(41 069)
-138%
Pre-Tax Income
Interest Income Expense
(2 670)
(1 999)
(3 677)
(2 711)
(2 243)
(1 982)
(438)
306
(130)
(364)
(282)
(1 265)
(540)
(2 491)
(2 802)
(5 083)
(4 384)
(4 541)
(5 153)
(2 321)
(4 333)
(876)
(1 056)
(1 010)
(7 418)
(564)
(127)
(3 377)
(515)
(2 143)
(1 164)
1 913
(566)
243
16
(2 565)
(5 577)
(2 509)
(2 312)
5 878
13 099
12 255
21 214
30 122
9 169
2 270
(2 651)
(14 263)
8 176
7 926
7 797
3 858
12 957
9 690
5 042
Non-Reccuring Items
0
0
0
0
(774)
0
0
0
(291)
0
0
0
(455)
0
0
0
(1 803)
0
0
0
(899)
0
0
0
(54)
0
0
0
0
0
0
0
(4 153)
0
0
0
(11)
0
0
0
0
0
0
0
0
0
0
0
7
0
(22)
0
(22)
0
0
Gain/Loss on Disposition of Assets
(210)
0
0
0
(3)
0
0
0
(174)
0
0
0
(22)
0
0
0
(401)
0
0
0
(434)
0
0
0
(207)
0
0
0
79
0
0
0
(564)
0
0
0
(138)
0
0
0
206
(152)
(169)
(138)
(575)
(421)
(380)
(373)
64
63
57
20
175
2 246
11 740
Total Other Income
97
692
216
748
232
(2 111)
(502)
(2 634)
(758)
(2 014)
(5 223)
(1 584)
(287)
1 409
4 683
2 675
(552)
(5 479)
(9 822)
(14 032)
(47)
(8 919)
(431)
6 580
4 774
4 430
1 898
1 241
2 463
6 057
1 121
5 903
(5 977)
(5 698)
(3 491)
(9 466)
2 659
1 980
2 093
834
(1 472)
(1 998)
(1 994)
(2 164)
(13 127)
(5 707)
(7 299)
(7 018)
(1 872)
(1 840)
(330)
(165)
265
313
724
Pre-Tax Income
10 240
N/A
11 353
+11%
12 354
+9%
12 986
+5%
8 155
-37%
7 186
-12%
12 192
+70%
9 349
-23%
13 395
+43%
13 798
+3%
5 899
-57%
8 423
+43%
11 578
+37%
15 206
+31%
23 962
+58%
26 260
+10%
29 337
+12%
31 363
+7%
28 474
-9%
28 543
+0%
37 330
+31%
32 797
-12%
42 289
+29%
50 274
+19%
49 656
-1%
56 517
+14%
58 877
+4%
64 480
+10%
56 825
-12%
54 817
-4%
48 115
-12%
48 409
+1%
28 707
-41%
26 230
-9%
18 074
-31%
5 527
-69%
15 433
+179%
18 339
+19%
20 620
+12%
20 101
-3%
25 754
+28%
21 600
-16%
25 583
+18%
25 828
+1%
(17 504)
N/A
(14 845)
+15%
(16 905)
-14%
(20 666)
-22%
19 860
N/A
22 140
+11%
23 402
+6%
13 491
-42%
13 837
+3%
(5 031)
N/A
(23 564)
-368%
Net Income
Tax Provision
(675)
(413)
58
117
183
207
(1 763)
(1 465)
(1 082)
(753)
1 097
154
461
(463)
(2 829)
(1 957)
(835)
(428)
(993)
(1 772)
(5 516)
(5 904)
(7 216)
(8 815)
(5 117)
(6 356)
(6 994)
(8 595)
(10 723)
(9 673)
(8 052)
(5 807)
(2 859)
(5 602)
(3 525)
(4 182)
(12 025)
(11 116)
(14 449)
(13 868)
(4 209)
(2 139)
(45)
(1 186)
2 728
1 307
3 115
5 224
(6 650)
(8 129)
(8 536)
(6 703)
(2 838)
1 703
(435)
Income from Continuing Operations
9 565
10 940
12 412
13 102
8 337
7 392
10 429
7 884
12 312
13 045
6 995
8 577
12 039
14 743
21 132
24 302
28 502
30 933
27 480
26 770
31 814
26 894
35 074
41 460
44 539
50 161
51 883
55 885
46 102
45 145
40 064
42 603
25 848
20 629
14 550
1 346
3 409
7 224
6 172
6 234
21 545
19 461
25 538
24 641
(14 776)
(13 539)
(13 790)
(15 442)
13 209
14 011
14 866
6 788
10 999
(3 327)
(23 999)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(23)
(53)
(10)
60
125
211
223
241
350
376
382
358
249
216
149
105
58
(54)
(62)
(98)
(126)
325
194
200
150
(290)
(239)
(175)
(55)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
202
423
Net Income (Common)
9 565
N/A
10 940
+14%
12 412
+13%
13 102
+6%
8 337
-36%
7 392
-11%
10 429
+41%
7 884
-24%
12 312
+56%
13 022
+6%
6 942
-47%
8 567
+23%
12 099
+41%
14 867
+23%
21 343
+44%
24 526
+15%
28 743
+17%
31 286
+9%
27 858
-11%
27 153
-3%
32 173
+18%
27 143
-16%
35 290
+30%
41 608
+18%
44 645
+7%
50 218
+12%
51 828
+3%
55 823
+8%
45 271
-19%
43 166
-5%
40 644
-6%
43 052
+6%
30 508
-29%
26 356
-14%
17 729
-33%
4 576
-74%
3 234
-29%
7 168
+122%
11 856
+65%
12 011
+1%
27 072
+125%
25 148
-7%
25 538
+2%
24 641
-4%
(14 776)
N/A
(13 539)
+8%
(13 790)
-2%
(15 442)
-12%
13 209
N/A
14 011
+6%
14 866
+6%
6 788
-54%
11 042
+63%
(3 125)
N/A
(23 576)
-654%
EPS (Diluted)
531.38
N/A
607.77
+14%
730.11
+20%
689.57
-6%
490.41
-29%
434.82
-11%
496.61
+14%
414.94
-16%
684
+65%
651.1
-5%
347.1
-47%
428.35
+23%
604.95
+41%
743.35
+23%
1 067.15
+44%
1 226.3
+15%
1 437.15
+17%
1 360.26
-5%
1 266.27
-7%
1 234.22
-3%
1 462.4
+18%
1 180.13
-19%
1 604.09
+36%
1 809.04
+13%
2 029.31
+12%
2 092.41
+3%
2 159.5
+3%
2 325.95
+8%
1 968.3
-15%
1 798.58
-9%
1 693.5
-6%
1 722.08
+2%
1 220.32
-29%
941.28
-23%
633.17
-33%
163.42
-74%
115.5
-29%
256
+122%
428.44
+67%
434.07
+1%
978.43
+125%
908.81
-7%
922.9
+2%
890.5
-4%
-533.99
N/A
-489.27
+8%
-498.34
-2%
-558.06
-12%
477.36
N/A
506.33
+6%
537.22
+6%
245.3
-54%
399.03
+63%
-112.95
N/A
-856.4
-658%