Wins Co Ltd
KOSDAQ:136540
Income Statement
Earnings Waterfall
Wins Co Ltd
Revenue
|
106.9B
KRW
|
Cost of Revenue
|
-58B
KRW
|
Gross Profit
|
48.9B
KRW
|
Operating Expenses
|
-25.8B
KRW
|
Operating Income
|
23.1B
KRW
|
Other Expenses
|
-2B
KRW
|
Net Income
|
21.1B
KRW
|
Income Statement
Wins Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
72 420
N/A
|
68 025
-6%
|
65 707
-3%
|
63 976
-3%
|
68 801
+8%
|
70 531
+3%
|
73 347
+4%
|
71 891
-2%
|
64 870
-10%
|
65 784
+1%
|
65 474
0%
|
72 985
+11%
|
73 562
+1%
|
73 208
0%
|
76 871
+5%
|
70 923
-8%
|
71 988
+2%
|
72 407
+1%
|
68 060
-6%
|
69 157
+2%
|
70 659
+2%
|
73 561
+4%
|
75 051
+2%
|
74 676
0%
|
82 105
+10%
|
92 740
+13%
|
97 136
+5%
|
95 274
-2%
|
93 860
-1%
|
83 303
-11%
|
81 213
-3%
|
85 512
+5%
|
96 432
+13%
|
99 516
+3%
|
103 748
+4%
|
103 972
+0%
|
101 424
-2%
|
102 450
+1%
|
109 993
+7%
|
111 343
+1%
|
106 855
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42 023)
|
(39 715)
|
(39 113)
|
(38 970)
|
(42 628)
|
(43 822)
|
(45 478)
|
(44 883)
|
(37 608)
|
(38 781)
|
(38 433)
|
(44 484)
|
(45 523)
|
(44 295)
|
(45 936)
|
(41 599)
|
(41 783)
|
(42 325)
|
(39 300)
|
(38 175)
|
(35 654)
|
(37 370)
|
(38 197)
|
(37 429)
|
(42 110)
|
(46 445)
|
(49 437)
|
(49 674)
|
(49 961)
|
(45 660)
|
(43 848)
|
(45 293)
|
(49 588)
|
(51 314)
|
(52 437)
|
(52 028)
|
(50 948)
|
(52 027)
|
(56 629)
|
(58 342)
|
(57 963)
|
|
Gross Profit |
30 396
N/A
|
28 309
-7%
|
26 594
-6%
|
25 006
-6%
|
26 173
+5%
|
26 710
+2%
|
27 870
+4%
|
27 009
-3%
|
27 262
+1%
|
27 004
-1%
|
27 042
+0%
|
28 502
+5%
|
28 039
-2%
|
28 913
+3%
|
30 936
+7%
|
29 325
-5%
|
30 205
+3%
|
30 083
0%
|
28 760
-4%
|
30 981
+8%
|
35 005
+13%
|
36 189
+3%
|
36 852
+2%
|
37 246
+1%
|
39 995
+7%
|
46 295
+16%
|
47 698
+3%
|
45 599
-4%
|
43 899
-4%
|
37 642
-14%
|
37 365
-1%
|
40 219
+8%
|
46 845
+16%
|
48 202
+3%
|
51 312
+6%
|
51 944
+1%
|
50 476
-3%
|
50 423
0%
|
53 365
+6%
|
53 001
-1%
|
48 892
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 964)
|
(18 211)
|
(19 018)
|
(20 029)
|
(19 904)
|
(20 271)
|
(20 123)
|
(19 293)
|
(19 244)
|
(19 095)
|
(19 212)
|
(19 264)
|
(19 583)
|
(21 593)
|
(22 457)
|
(21 753)
|
(22 744)
|
(22 675)
|
(22 630)
|
(23 340)
|
(24 082)
|
(24 386)
|
(24 482)
|
(24 434)
|
(24 601)
|
(25 615)
|
(25 848)
|
(25 375)
|
(25 173)
|
(25 148)
|
(25 144)
|
(25 539)
|
(25 877)
|
(25 684)
|
(27 421)
|
(27 885)
|
(28 497)
|
(28 797)
|
(27 195)
|
(27 099)
|
(25 802)
|
|
Selling, General & Administrative |
(9 744)
|
(9 803)
|
(10 189)
|
(11 047)
|
(11 642)
|
(11 962)
|
(12 127)
|
(11 581)
|
(10 880)
|
(10 810)
|
(10 942)
|
(11 028)
|
(11 828)
|
(12 163)
|
(12 621)
|
(12 688)
|
(13 342)
|
(13 299)
|
(13 174)
|
(13 607)
|
(13 914)
|
(14 001)
|
(14 064)
|
(14 212)
|
(14 586)
|
(15 729)
|
(16 140)
|
(15 764)
|
(15 406)
|
(15 044)
|
(14 922)
|
(15 292)
|
(15 968)
|
(15 722)
|
(17 298)
|
(17 516)
|
(17 946)
|
(18 125)
|
(16 881)
|
(17 013)
|
(16 142)
|
|
Research & Development |
(7 111)
|
(7 191)
|
(7 406)
|
(7 401)
|
(6 581)
|
(6 613)
|
(6 316)
|
(6 045)
|
(6 691)
|
(6 598)
|
(6 539)
|
(6 585)
|
(5 987)
|
(6 680)
|
(6 921)
|
(7 109)
|
(7 380)
|
(7 172)
|
(7 157)
|
(7 351)
|
(7 896)
|
(7 988)
|
(7 853)
|
(7 521)
|
(7 038)
|
(6 893)
|
(6 802)
|
(6 712)
|
(6 973)
|
(7 096)
|
(7 274)
|
(7 365)
|
(7 315)
|
(7 368)
|
(7 473)
|
(7 657)
|
(7 757)
|
(7 771)
|
(7 410)
|
(7 182)
|
(6 948)
|
|
Depreciation & Amortization |
(1 111)
|
(1 163)
|
(1 369)
|
(1 527)
|
(1 682)
|
(1 697)
|
(1 681)
|
(1 666)
|
(1 673)
|
(1 680)
|
(1 733)
|
(1 753)
|
(1 768)
|
(1 858)
|
(1 915)
|
(1 957)
|
(2 022)
|
(2 099)
|
(2 195)
|
(2 278)
|
(2 272)
|
(2 397)
|
(2 565)
|
(2 699)
|
(2 977)
|
(2 992)
|
(2 904)
|
(2 899)
|
(2 794)
|
(2 752)
|
(2 693)
|
(2 626)
|
(2 594)
|
(2 594)
|
(2 650)
|
(2 712)
|
(2 794)
|
(2 874)
|
(2 876)
|
(2 876)
|
(2 712)
|
|
Other Operating Expenses |
0
|
(54)
|
(54)
|
(54)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
102
|
0
|
(892)
|
(1 000)
|
0
|
0
|
(105)
|
(104)
|
(104)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(255)
|
(255)
|
(255)
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
(28)
|
0
|
|
Operating Income |
12 431
N/A
|
10 097
-19%
|
7 576
-25%
|
4 978
-34%
|
6 269
+26%
|
6 439
+3%
|
7 746
+20%
|
7 716
0%
|
8 018
+4%
|
7 909
-1%
|
7 829
-1%
|
9 237
+18%
|
8 456
-8%
|
7 320
-13%
|
8 480
+16%
|
7 572
-11%
|
7 461
-1%
|
7 408
-1%
|
6 129
-17%
|
7 640
+25%
|
10 922
+43%
|
11 803
+8%
|
12 371
+5%
|
12 814
+4%
|
15 394
+20%
|
20 681
+34%
|
21 851
+6%
|
20 225
-7%
|
18 725
-7%
|
12 496
-33%
|
12 223
-2%
|
14 681
+20%
|
20 968
+43%
|
22 518
+7%
|
23 891
+6%
|
24 060
+1%
|
21 979
-9%
|
21 626
-2%
|
26 170
+21%
|
25 902
-1%
|
23 090
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 813
|
2 614
|
3 199
|
2 788
|
1 255
|
2 426
|
2 937
|
3 106
|
4 879
|
4 407
|
3 916
|
3 848
|
2 530
|
1 515
|
1 927
|
1 727
|
1 219
|
2 759
|
2 558
|
2 049
|
1 714
|
1 306
|
1 764
|
2 191
|
2 766
|
2 406
|
1 368
|
3 535
|
3 197
|
2 519
|
2 574
|
1 361
|
1 867
|
2 237
|
2 385
|
1 970
|
1 026
|
2 107
|
2 118
|
2 243
|
3 505
|
|
Non-Reccuring Items |
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
99
|
0
|
(894)
|
0
|
0
|
(1 001)
|
142
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(255)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(399)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
4
|
35
|
37
|
39
|
43
|
0
|
0
|
3
|
0
|
11
|
16
|
32
|
0
|
18
|
12
|
15
|
8
|
1
|
(6)
|
(39)
|
(30)
|
(81)
|
(52)
|
(83)
|
(90)
|
(34)
|
(84)
|
(71)
|
(78)
|
(40)
|
(11)
|
26
|
50
|
26
|
21
|
22
|
|
Total Other Income |
(198)
|
(185)
|
(178)
|
(395)
|
(281)
|
(285)
|
(629)
|
(640)
|
(319)
|
(313)
|
12
|
38
|
53
|
95
|
160
|
128
|
101
|
68
|
(297)
|
(270)
|
(274)
|
(233)
|
79
|
86
|
(485)
|
(451)
|
(440)
|
(580)
|
(492)
|
(534)
|
(481)
|
(326)
|
265
|
257
|
339
|
312
|
359
|
294
|
194
|
198
|
112
|
|
Pre-Tax Income |
14 989
N/A
|
12 526
-16%
|
10 597
-15%
|
7 371
-30%
|
7 244
-2%
|
8 586
+19%
|
10 091
+18%
|
10 220
+1%
|
12 595
+23%
|
12 045
-4%
|
11 856
-2%
|
13 123
+11%
|
10 148
-23%
|
8 928
-12%
|
10 578
+18%
|
8 441
-20%
|
8 955
+6%
|
10 235
+14%
|
8 407
-18%
|
9 432
+12%
|
12 377
+31%
|
12 884
+4%
|
14 216
+10%
|
15 083
+6%
|
17 636
+17%
|
22 606
+28%
|
22 697
+0%
|
23 127
+2%
|
21 093
-9%
|
14 388
-32%
|
14 279
-1%
|
15 632
+9%
|
23 029
+47%
|
24 933
+8%
|
26 575
+7%
|
26 331
-1%
|
23 362
-11%
|
24 077
+3%
|
28 508
+18%
|
28 364
-1%
|
26 329
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 158)
|
(1 735)
|
(1 360)
|
(671)
|
(889)
|
(993)
|
(1 657)
|
(1 776)
|
(2 355)
|
(2 392)
|
(1 939)
|
(2 092)
|
(1 355)
|
(1 149)
|
(1 489)
|
(1 081)
|
(1 234)
|
(1 314)
|
(1 019)
|
(1 198)
|
(877)
|
(966)
|
(1 370)
|
(1 397)
|
(2 652)
|
(3 363)
|
(3 304)
|
(3 550)
|
(2 755)
|
(1 711)
|
(1 840)
|
(2 118)
|
(4 243)
|
(4 515)
|
(4 659)
|
(4 582)
|
(4 123)
|
(4 560)
|
(5 779)
|
(5 642)
|
(5 245)
|
|
Income from Continuing Operations |
12 832
|
10 792
|
9 238
|
6 701
|
6 355
|
7 593
|
8 434
|
8 445
|
10 240
|
9 654
|
9 918
|
11 031
|
8 792
|
7 778
|
9 088
|
7 360
|
7 721
|
8 921
|
7 389
|
8 235
|
11 501
|
11 920
|
12 847
|
13 686
|
14 983
|
19 243
|
19 393
|
19 577
|
18 338
|
12 678
|
12 439
|
13 514
|
18 787
|
20 418
|
21 916
|
21 749
|
19 239
|
19 516
|
22 729
|
22 721
|
21 084
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
196
|
270
|
378
|
287
|
222
|
313
|
119
|
74
|
(47)
|
(283)
|
(224)
|
(355)
|
(474)
|
(446)
|
(320)
|
(105)
|
38
|
166
|
11
|
(378)
|
(354)
|
(425)
|
(291)
|
20
|
(22)
|
(58)
|
(102)
|
3
|
|
Net Income (Common) |
12 832
N/A
|
10 792
-16%
|
9 238
-14%
|
6 701
-27%
|
6 355
-5%
|
7 593
+19%
|
8 434
+11%
|
8 445
+0%
|
10 240
+21%
|
9 654
-6%
|
9 918
+3%
|
11 031
+11%
|
8 792
-20%
|
7 975
-9%
|
9 359
+17%
|
7 739
-17%
|
8 007
+3%
|
9 143
+14%
|
7 702
-16%
|
8 354
+8%
|
11 575
+39%
|
11 873
+3%
|
12 564
+6%
|
13 462
+7%
|
14 628
+9%
|
18 769
+28%
|
18 948
+1%
|
19 258
+2%
|
18 234
-5%
|
12 717
-30%
|
12 605
-1%
|
13 525
+7%
|
18 409
+36%
|
20 064
+9%
|
21 492
+7%
|
21 458
0%
|
19 258
-10%
|
19 494
+1%
|
22 671
+16%
|
22 619
0%
|
21 087
-7%
|
|
EPS (Diluted) |
1 069.33
N/A
|
981.09
-8%
|
839.81
-14%
|
609.18
-27%
|
577.72
-5%
|
690.27
+19%
|
766.72
+11%
|
767.72
+0%
|
930.9
+21%
|
877.63
-6%
|
901.63
+3%
|
1 002.81
+11%
|
799.27
-20%
|
725
-9%
|
850.81
+17%
|
703.54
-17%
|
727.9
+3%
|
831.18
+14%
|
700.18
-16%
|
759.45
+8%
|
890.38
+17%
|
1 079.36
+21%
|
966.46
-10%
|
1 035.53
+7%
|
1 125.23
+9%
|
1 443.76
+28%
|
1 457.53
+1%
|
1 481.38
+2%
|
1 402.61
-5%
|
1 157.77
-17%
|
1 145.33
-1%
|
1 072.89
-6%
|
1 462.6
+36%
|
1 605.86
+10%
|
1 712.98
+7%
|
1 710.1
0%
|
1 535.98
-10%
|
1 554.04
+1%
|
1 807.23
+16%
|
1 803.14
0%
|
1 681.01
-7%
|