W
WinHiTech Co Ltd
KOSDAQ:192390
WinHiTech Co Ltd
KOSDAQ:192390
Price:
2 355
KRW
2.17%
Market Closed
Market Cap:
₩26B
Income Statement
Earnings Waterfall
WinHiTech Co Ltd
WinHiTech Co Ltd
Income Statement
WinHiTech Co Ltd
WinHiTech Co Ltd
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
607
|
387
|
486
|
402
|
277
|
158
|
63
|
36
|
36
|
43
|
53
|
54
|
61
|
136
|
250
|
384
|
560
|
764
|
972
|
1 389
|
1 684
|
1 929
|
2 182
|
2 241
|
2 315
|
2 230
|
2 066
|
1 575
|
1 216
|
975
|
665
|
695
|
848
|
1 001
|
1 311
|
1 724
|
2 159
|
2 540
|
2 918
|
3 113
|
2 832
|
2 572
|
2 245
|
1 905
|
2 262
|
0
|
0
|
0
|
|
| Revenue |
57 401
N/A
|
61 448
+7%
|
60 501
-2%
|
60 539
+0%
|
58 202
-4%
|
52 518
-10%
|
54 349
+3%
|
56 987
+5%
|
58 329
+2%
|
62 218
+7%
|
62 504
+0%
|
61 945
-1%
|
64 581
+4%
|
66 723
+3%
|
67 135
+1%
|
68 558
+2%
|
68 571
+0%
|
74 410
+9%
|
84 397
+13%
|
92 129
+9%
|
95 230
+3%
|
96 711
+2%
|
92 725
-4%
|
86 217
-7%
|
84 575
-2%
|
79 529
-6%
|
77 554
-2%
|
76 883
-1%
|
75 697
-2%
|
77 416
+2%
|
78 060
+1%
|
83 897
+7%
|
94 498
+13%
|
98 826
+5%
|
107 662
+9%
|
112 566
+5%
|
116 776
+4%
|
129 309
+11%
|
141 455
+9%
|
150 635
+6%
|
153 795
+2%
|
150 249
-2%
|
143 227
-5%
|
132 001
-8%
|
112 166
-15%
|
99 591
-11%
|
86 544
-13%
|
81 255
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(44 166)
|
(46 779)
|
(45 726)
|
(45 486)
|
(44 658)
|
(42 191)
|
(43 076)
|
(44 686)
|
(44 713)
|
(46 184)
|
(47 684)
|
(49 612)
|
(55 708)
|
(58 328)
|
(59 361)
|
(59 553)
|
(57 746)
|
(62 726)
|
(69 883)
|
(74 946)
|
(77 948)
|
(78 778)
|
(77 335)
|
(75 004)
|
(80 070)
|
(77 667)
|
(77 806)
|
(76 689)
|
(72 043)
|
(70 833)
|
(69 856)
|
(76 472)
|
(84 493)
|
(87 342)
|
(93 513)
|
(96 210)
|
(96 923)
|
(106 324)
|
(114 022)
|
(118 887)
|
(120 012)
|
(117 887)
|
(113 266)
|
(104 059)
|
(92 001)
|
(84 162)
|
(76 096)
|
(75 459)
|
|
| Gross Profit |
13 235
N/A
|
14 669
+11%
|
14 775
+1%
|
15 054
+2%
|
13 543
-10%
|
10 327
-24%
|
11 273
+9%
|
12 300
+9%
|
13 615
+11%
|
16 035
+18%
|
14 821
-8%
|
12 334
-17%
|
8 874
-28%
|
8 395
-5%
|
7 774
-7%
|
9 005
+16%
|
10 826
+20%
|
11 684
+8%
|
14 515
+24%
|
17 184
+18%
|
17 282
+1%
|
17 933
+4%
|
15 389
-14%
|
11 212
-27%
|
4 505
-60%
|
1 862
-59%
|
(252)
N/A
|
195
N/A
|
3 654
+1 774%
|
6 584
+80%
|
8 206
+25%
|
7 425
-10%
|
10 004
+35%
|
11 483
+15%
|
14 149
+23%
|
16 356
+16%
|
19 853
+21%
|
22 985
+16%
|
27 433
+19%
|
31 748
+16%
|
33 783
+6%
|
32 362
-4%
|
29 962
-7%
|
27 942
-7%
|
20 165
-28%
|
15 430
-23%
|
10 448
-32%
|
5 796
-45%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 919)
|
(4 273)
|
(4 397)
|
(4 961)
|
(5 185)
|
(4 686)
|
(4 939)
|
(4 970)
|
(5 705)
|
(6 265)
|
(6 630)
|
(6 847)
|
(7 246)
|
(7 355)
|
(7 225)
|
(6 960)
|
(6 134)
|
(6 101)
|
(6 211)
|
(6 977)
|
(8 153)
|
(8 462)
|
(9 747)
|
(9 431)
|
(9 813)
|
(14 014)
|
(10 296)
|
(10 800)
|
(11 866)
|
(11 844)
|
(11 556)
|
(10 064)
|
(8 096)
|
(7 933)
|
(8 230)
|
(8 875)
|
(10 123)
|
(10 977)
|
(13 145)
|
(14 037)
|
(15 421)
|
(15 149)
|
(11 360)
|
(10 407)
|
(9 133)
|
(9 352)
|
(11 439)
|
(11 481)
|
|
| Selling, General & Administrative |
(3 636)
|
(4 019)
|
(4 161)
|
(4 692)
|
(4 878)
|
(4 346)
|
(4 599)
|
(4 701)
|
(5 488)
|
(6 076)
|
(6 420)
|
(6 643)
|
(7 033)
|
(7 111)
|
(6 973)
|
(6 681)
|
(5 882)
|
(5 815)
|
(5 937)
|
(6 723)
|
(7 848)
|
(8 139)
|
(9 143)
|
(8 722)
|
(8 946)
|
(9 132)
|
(9 437)
|
(9 908)
|
(11 023)
|
(11 076)
|
(10 103)
|
(9 632)
|
(7 475)
|
(7 403)
|
(7 713)
|
(8 284)
|
(9 566)
|
(10 344)
|
(12 449)
|
(13 306)
|
(14 683)
|
(14 365)
|
(10 560)
|
(9 541)
|
(8 237)
|
(8 431)
|
(10 528)
|
(10 677)
|
|
| Research & Development |
(246)
|
(218)
|
(200)
|
(234)
|
(271)
|
(304)
|
(303)
|
(229)
|
(173)
|
(139)
|
(154)
|
(142)
|
(148)
|
(168)
|
(165)
|
(182)
|
(191)
|
(195)
|
(200)
|
(192)
|
(242)
|
(263)
|
(326)
|
(337)
|
(419)
|
(406)
|
(347)
|
(356)
|
(224)
|
(229)
|
(216)
|
(180)
|
(267)
|
(224)
|
(232)
|
(256)
|
(248)
|
(334)
|
(380)
|
(423)
|
(402)
|
(452)
|
(470)
|
(524)
|
(563)
|
(539)
|
(552)
|
(466)
|
|
| Depreciation & Amortization |
(37)
|
(36)
|
(36)
|
(36)
|
(35)
|
(36)
|
(37)
|
(40)
|
(43)
|
(51)
|
(58)
|
(63)
|
(65)
|
(75)
|
(86)
|
(97)
|
(61)
|
(93)
|
(75)
|
(62)
|
(63)
|
(59)
|
(277)
|
(371)
|
(448)
|
(559)
|
(511)
|
(536)
|
(619)
|
(545)
|
(507)
|
(416)
|
(354)
|
(362)
|
(275)
|
(304)
|
(309)
|
(312)
|
(350)
|
(362)
|
(336)
|
(348)
|
(341)
|
(342)
|
(333)
|
(310)
|
(288)
|
(268)
|
|
| Other Operating Expenses |
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
|
(3 917)
|
0
|
0
|
0
|
6
|
(731)
|
164
|
0
|
57
|
(10)
|
(31)
|
0
|
13
|
35
|
53
|
0
|
16
|
12
|
0
|
0
|
(71)
|
(71)
|
(71)
|
|
| Operating Income |
9 316
N/A
|
10 397
+12%
|
10 380
0%
|
10 095
-3%
|
8 359
-17%
|
5 642
-33%
|
6 334
+12%
|
7 330
+16%
|
7 911
+8%
|
9 769
+23%
|
8 189
-16%
|
5 486
-33%
|
1 627
-70%
|
1 040
-36%
|
549
-47%
|
2 044
+272%
|
4 692
+130%
|
5 581
+19%
|
8 303
+49%
|
10 206
+23%
|
9 129
-11%
|
9 471
+4%
|
5 642
-40%
|
1 782
-68%
|
(5 308)
N/A
|
(12 152)
-129%
|
(10 548)
+13%
|
(10 607)
-1%
|
(8 212)
+23%
|
(5 260)
+36%
|
(3 351)
+36%
|
(2 639)
+21%
|
1 908
N/A
|
3 551
+86%
|
5 918
+67%
|
7 481
+26%
|
9 730
+30%
|
12 007
+23%
|
14 288
+19%
|
17 710
+24%
|
18 361
+4%
|
17 213
-6%
|
18 602
+8%
|
17 534
-6%
|
11 032
-37%
|
6 078
-45%
|
(991)
N/A
|
(5 686)
-474%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(482)
|
(349)
|
(54)
|
(71)
|
7
|
94
|
41
|
32
|
159
|
264
|
219
|
538
|
280
|
108
|
(67)
|
(341)
|
112
|
9
|
(270)
|
(608)
|
(1 006)
|
(777)
|
(638)
|
(808)
|
(687)
|
(1 192)
|
13 387
|
13 623
|
13 514
|
13 785
|
(659)
|
(636)
|
(1 650)
|
(1 586)
|
(1 713)
|
(2 369)
|
(1 765)
|
(2 292)
|
(3 510)
|
(3 315)
|
(2 755)
|
(2 465)
|
(332)
|
69
|
(1 384)
|
(1 461)
|
(3 247)
|
(3 598)
|
|
| Non-Reccuring Items |
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 916)
|
0
|
(8 565)
|
(9 460)
|
(5 380)
|
(5 436)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
0
|
43
|
29
|
58
|
0
|
0
|
0
|
29
|
0
|
(67)
|
0
|
(96)
|
0
|
0
|
0
|
16
|
0
|
(340)
|
0
|
(367)
|
(377)
|
(112)
|
0
|
(154)
|
0
|
(198)
|
(198)
|
(44)
|
0
|
(458)
|
0
|
(745)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
0
|
|
| Total Other Income |
6
|
(16)
|
(15)
|
4
|
9
|
7
|
13
|
(7)
|
(13)
|
26
|
9
|
22
|
18
|
56
|
33
|
23
|
(18)
|
19
|
(20)
|
(73)
|
(21)
|
(125)
|
24
|
209
|
782
|
802
|
782
|
327
|
705
|
757
|
744
|
617
|
455
|
361
|
657
|
819
|
637
|
(1 401)
|
(3 182)
|
(5 605)
|
(6 448)
|
(5 440)
|
(3 275)
|
(1 545)
|
26
|
38
|
84
|
417
|
|
| Pre-Tax Income |
8 788
N/A
|
10 031
+14%
|
10 310
+3%
|
10 027
-3%
|
8 375
-16%
|
5 741
-31%
|
6 386
+11%
|
7 372
+15%
|
8 075
+10%
|
10 059
+25%
|
8 460
-16%
|
6 073
-28%
|
1 983
-67%
|
1 204
-39%
|
515
-57%
|
1 726
+235%
|
4 816
+179%
|
5 609
+16%
|
7 946
+42%
|
9 525
+20%
|
8 005
-16%
|
8 569
+7%
|
5 028
-41%
|
1 183
-76%
|
(9 114)
N/A
|
(12 542)
-38%
|
(5 284)
+58%
|
(6 117)
-16%
|
261
N/A
|
3 468
+1 229%
|
(3 379)
N/A
|
(2 657)
+21%
|
559
N/A
|
2 325
+316%
|
4 665
+101%
|
5 733
+23%
|
8 559
+49%
|
8 314
-3%
|
7 138
-14%
|
8 804
+23%
|
8 428
-4%
|
9 308
+10%
|
14 996
+61%
|
16 058
+7%
|
9 604
-40%
|
4 653
-52%
|
(4 154)
N/A
|
(8 867)
-113%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 665)
|
(1 891)
|
(1 889)
|
(1 788)
|
(1 501)
|
(1 006)
|
(1 122)
|
(1 301)
|
(1 542)
|
(1 894)
|
(1 608)
|
(1 157)
|
(367)
|
(230)
|
(126)
|
(281)
|
(947)
|
(1 111)
|
(1 535)
|
(1 993)
|
(1 603)
|
(1 720)
|
(1 169)
|
(478)
|
1 358
|
1 718
|
972
|
(177)
|
(1 715)
|
(2 113)
|
(1 358)
|
(151)
|
(691)
|
(1 325)
|
(1 627)
|
(1 838)
|
(2 267)
|
(2 071)
|
(2 787)
|
(2 930)
|
(1 891)
|
(1 988)
|
(2 128)
|
(2 484)
|
(1 831)
|
(963)
|
45
|
698
|
|
| Income from Continuing Operations |
7 123
|
8 141
|
8 422
|
8 239
|
6 874
|
4 735
|
5 264
|
6 071
|
6 533
|
8 165
|
6 852
|
4 916
|
1 615
|
974
|
389
|
1 445
|
3 868
|
4 497
|
6 410
|
7 532
|
6 403
|
6 850
|
3 860
|
705
|
(7 755)
|
(10 824)
|
(4 313)
|
(6 296)
|
(1 455)
|
1 354
|
(4 736)
|
(2 807)
|
(132)
|
1 000
|
3 038
|
3 895
|
6 292
|
6 243
|
4 351
|
5 874
|
6 537
|
7 321
|
12 868
|
13 573
|
7 774
|
3 690
|
(4 109)
|
(8 170)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
752
|
1 132
|
1 127
|
1 783
|
1 053
|
954
|
2 297
|
1 769
|
1 762
|
1 336
|
0
|
0
|
(145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7 123
N/A
|
8 141
+14%
|
8 422
+3%
|
8 239
-2%
|
6 874
-17%
|
4 735
-31%
|
5 264
+11%
|
6 071
+15%
|
6 533
+8%
|
8 165
+25%
|
6 852
-16%
|
4 916
-28%
|
1 615
-67%
|
974
-40%
|
389
-60%
|
1 445
+271%
|
3 868
+168%
|
4 497
+16%
|
6 410
+43%
|
7 532
+18%
|
6 403
-15%
|
6 850
+7%
|
4 612
-33%
|
1 838
-60%
|
(6 629)
N/A
|
(9 040)
-36%
|
(3 259)
+64%
|
(5 341)
-64%
|
842
N/A
|
3 124
+271%
|
(2 973)
N/A
|
(1 471)
+51%
|
(132)
+91%
|
870
N/A
|
2 893
+232%
|
3 895
+35%
|
6 292
+62%
|
6 243
-1%
|
4 351
-30%
|
5 874
+35%
|
6 537
+11%
|
7 321
+12%
|
12 868
+76%
|
13 573
+5%
|
7 774
-43%
|
3 690
-53%
|
(4 109)
N/A
|
(8 170)
-99%
|
|
| EPS (Diluted) |
1 017.57
N/A
|
1 163
+14%
|
1 203.14
+3%
|
823.9
-32%
|
859.25
+4%
|
473.5
-45%
|
526.4
+11%
|
607.1
+15%
|
653.29
+8%
|
816.5
+25%
|
685.2
-16%
|
491.6
-28%
|
161.5
-67%
|
97.4
-40%
|
38.9
-60%
|
144.5
+271%
|
386.8
+168%
|
408.81
+6%
|
534.16
+31%
|
627.66
+18%
|
533.58
-15%
|
570.83
+7%
|
461.2
-19%
|
183.8
-60%
|
-662.9
N/A
|
-904
-36%
|
-271.58
+70%
|
-534.1
-97%
|
84.2
N/A
|
309.97
+268%
|
-295.04
N/A
|
-138.02
+53%
|
-12.72
+91%
|
70.29
N/A
|
233.42
+232%
|
313.34
+34%
|
505.15
+61%
|
498.13
-1%
|
408.23
-18%
|
547.12
+34%
|
609.69
+11%
|
611.57
+0%
|
1 078.08
+76%
|
1 222.68
+13%
|
667.64
-45%
|
334.44
-50%
|
-372.46
N/A
|
-740.53
-99%
|
|
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