W
Waps Co Ltd
KOSDAQ:196700
Waps Co Ltd
KOSDAQ:196700
Price:
2 795
KRW
9.82%
Market Closed
Market Cap:
₩40.1B
Income Statement
Earnings Waterfall
Waps Co Ltd
Waps Co Ltd
Income Statement
Waps Co Ltd
Waps Co Ltd
Currency: KRW
| 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 |
596
|
0
|
0
|
0
|
531
|
0
|
0
|
0
|
510
|
139
|
0
|
0
|
543
|
195
|
0
|
0
|
494
|
213
|
0
|
0
|
848
|
0
|
200
|
400
|
668
|
897
|
861
|
809
|
653
|
829
|
868
|
0
|
933
|
555
|
695
|
1 024
|
1 435
|
1 421
|
1 464
|
1 487
|
1 448
|
0
|
0
|
0
|
|
| Revenue |
27 878
N/A
|
27 517
-1%
|
27 272
-1%
|
26 591
-2%
|
27 765
+4%
|
27 516
-1%
|
26 722
-3%
|
27 631
+3%
|
27 252
-1%
|
26 828
-2%
|
28 612
+7%
|
30 098
+5%
|
30 683
+2%
|
30 414
-1%
|
29 311
-4%
|
27 794
-5%
|
28 446
+2%
|
28 642
+1%
|
27 884
-3%
|
29 758
+7%
|
28 493
-4%
|
29 944
+5%
|
28 873
-4%
|
29 929
+4%
|
32 564
+9%
|
33 547
+3%
|
37 033
+10%
|
35 798
-3%
|
35 049
-2%
|
35 693
+2%
|
35 907
+1%
|
36 414
+1%
|
34 029
-7%
|
33 999
0%
|
33 785
-1%
|
33 675
0%
|
36 231
+8%
|
36 516
+1%
|
35 926
-2%
|
34 650
-4%
|
34 073
-2%
|
33 082
-3%
|
36 679
+11%
|
42 476
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18 794)
|
(18 423)
|
(18 197)
|
(17 450)
|
(18 658)
|
(18 035)
|
(17 333)
|
(18 014)
|
(18 381)
|
(18 793)
|
(20 663)
|
(22 660)
|
(22 869)
|
(22 599)
|
(22 370)
|
(20 883)
|
(21 811)
|
(22 470)
|
(20 976)
|
(22 776)
|
(21 899)
|
(22 806)
|
(23 107)
|
(24 050)
|
(25 925)
|
(26 690)
|
(28 824)
|
(27 152)
|
(27 528)
|
(28 147)
|
(28 351)
|
(28 978)
|
(27 304)
|
(27 793)
|
(27 039)
|
(26 100)
|
(26 004)
|
(25 499)
|
(24 843)
|
(24 184)
|
(24 204)
|
(23 224)
|
(26 484)
|
(30 822)
|
|
| Gross Profit |
9 084
N/A
|
9 093
+0%
|
9 075
0%
|
9 141
+1%
|
9 107
0%
|
9 481
+4%
|
9 389
-1%
|
9 617
+2%
|
8 872
-8%
|
8 035
-9%
|
7 949
-1%
|
7 438
-6%
|
7 815
+5%
|
7 814
0%
|
6 939
-11%
|
6 909
0%
|
6 635
-4%
|
6 171
-7%
|
6 908
+12%
|
6 982
+1%
|
6 593
-6%
|
7 138
+8%
|
5 766
-19%
|
5 879
+2%
|
6 639
+13%
|
6 857
+3%
|
8 209
+20%
|
8 646
+5%
|
7 521
-13%
|
7 545
+0%
|
7 557
+0%
|
7 435
-2%
|
6 724
-10%
|
6 206
-8%
|
6 746
+9%
|
7 576
+12%
|
10 227
+35%
|
11 017
+8%
|
11 083
+1%
|
10 467
-6%
|
9 869
-6%
|
9 858
0%
|
10 194
+3%
|
11 653
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 820)
|
(4 953)
|
(5 079)
|
(5 541)
|
(5 781)
|
(6 255)
|
(6 670)
|
(6 871)
|
(6 983)
|
(6 886)
|
(6 987)
|
(6 775)
|
(7 156)
|
(7 225)
|
(6 992)
|
(6 989)
|
(6 292)
|
(6 025)
|
(6 049)
|
(6 057)
|
(6 213)
|
(6 621)
|
(6 538)
|
(6 665)
|
(6 656)
|
(7 038)
|
(7 155)
|
(7 024)
|
(6 641)
|
(6 584)
|
(6 754)
|
(7 396)
|
(7 823)
|
(8 122)
|
(8 154)
|
(8 186)
|
(7 661)
|
(7 475)
|
(7 199)
|
(6 738)
|
(6 780)
|
(6 560)
|
(6 632)
|
(6 601)
|
|
| Selling, General & Administrative |
(3 591)
|
(4 952)
|
(5 079)
|
(5 541)
|
(3 969)
|
(6 256)
|
(6 671)
|
(6 873)
|
(4 849)
|
(6 504)
|
(5 990)
|
(5 281)
|
(4 965)
|
(4 898)
|
(4 904)
|
(4 855)
|
(4 408)
|
(4 217)
|
(4 147)
|
(4 220)
|
(4 436)
|
(4 800)
|
(4 705)
|
(4 900)
|
(4 869)
|
(4 923)
|
(5 130)
|
(5 042)
|
(5 064)
|
(4 963)
|
(5 066)
|
(5 977)
|
(6 433)
|
(7 231)
|
(7 484)
|
(7 221)
|
(6 136)
|
(6 182)
|
(5 810)
|
(5 198)
|
(5 382)
|
(5 192)
|
(5 145)
|
(5 263)
|
|
| Research & Development |
(1 211)
|
0
|
0
|
0
|
(1 332)
|
0
|
0
|
0
|
(1 180)
|
(200)
|
(493)
|
(768)
|
(1 160)
|
(1 221)
|
(1 047)
|
(1 056)
|
(854)
|
(779)
|
(837)
|
(755)
|
(709)
|
(691)
|
(728)
|
(723)
|
(729)
|
(778)
|
(728)
|
(713)
|
(659)
|
(560)
|
(481)
|
0
|
(473)
|
(199)
|
(199)
|
(296)
|
(454)
|
(472)
|
(510)
|
(647)
|
(552)
|
(540)
|
(640)
|
(503)
|
|
| Depreciation & Amortization |
(17)
|
0
|
0
|
0
|
(479)
|
0
|
0
|
0
|
(956)
|
(184)
|
(506)
|
(727)
|
(1 032)
|
(1 105)
|
(1 040)
|
(1 077)
|
(1 030)
|
(1 030)
|
(1 066)
|
(1 083)
|
(1 067)
|
(1 129)
|
(1 104)
|
(1 040)
|
(1 057)
|
(1 021)
|
(982)
|
(955)
|
(917)
|
(1 062)
|
(1 207)
|
0
|
(917)
|
(693)
|
(538)
|
(806)
|
(1 071)
|
(959)
|
(950)
|
(893)
|
(846)
|
(839)
|
(857)
|
(846)
|
|
| 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
|
(315)
|
(315)
|
(314)
|
0
|
0
|
0
|
(1 419)
|
0
|
0
|
67
|
138
|
0
|
138
|
71
|
0
|
0
|
11
|
11
|
11
|
|
| Operating Income |
4 264
N/A
|
4 142
-3%
|
3 997
-4%
|
3 600
-10%
|
3 326
-8%
|
3 227
-3%
|
2 720
-16%
|
2 747
+1%
|
1 888
-31%
|
1 149
-39%
|
963
-16%
|
664
-31%
|
658
-1%
|
591
-10%
|
(51)
N/A
|
(78)
-53%
|
343
N/A
|
147
-57%
|
859
+484%
|
926
+8%
|
380
-59%
|
517
+36%
|
(772)
N/A
|
(787)
-2%
|
(16)
+98%
|
(180)
-1 024%
|
1 055
N/A
|
1 623
+54%
|
880
-46%
|
961
+9%
|
803
-16%
|
39
-95%
|
(1 099)
N/A
|
(1 916)
-74%
|
(1 408)
+27%
|
(610)
+57%
|
2 566
N/A
|
3 542
+38%
|
3 884
+10%
|
3 729
-4%
|
3 089
-17%
|
3 298
+7%
|
3 562
+8%
|
5 052
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(682)
|
(691)
|
(557)
|
(137)
|
(507)
|
(567)
|
(496)
|
(956)
|
57
|
(534)
|
(483)
|
(344)
|
(1 579)
|
(1 010)
|
(543)
|
(782)
|
(121)
|
119
|
(162)
|
605
|
(261)
|
423
|
(739)
|
(1 379)
|
(473)
|
(1 354)
|
(347)
|
11
|
(52)
|
(240)
|
(870)
|
(1 294)
|
(427)
|
(636)
|
(277)
|
(298)
|
(969)
|
(729)
|
(941)
|
(900)
|
(996)
|
(1 132)
|
(1 123)
|
(1 337)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
(100)
|
(98)
|
(98)
|
0
|
(6 455)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(46)
|
50
|
0
|
0
|
2
|
|
| Total Other Income |
95
|
137
|
134
|
84
|
44
|
42
|
204
|
249
|
238
|
286
|
79
|
27
|
183
|
179
|
217
|
232
|
54
|
125
|
17
|
44
|
(21)
|
34
|
113
|
86
|
63
|
33
|
37
|
87
|
76
|
258
|
221
|
70
|
(1)
|
(6 570)
|
(6 454)
|
(6 433)
|
20
|
12
|
(2)
|
(10)
|
(371)
|
(341)
|
(295)
|
(298)
|
|
| Pre-Tax Income |
3 718
N/A
|
3 588
-3%
|
3 574
0%
|
3 547
-1%
|
2 863
-19%
|
2 701
-6%
|
2 427
-10%
|
2 040
-16%
|
2 212
+8%
|
899
-59%
|
557
-38%
|
345
-38%
|
(733)
N/A
|
(240)
+67%
|
(377)
-57%
|
(628)
-67%
|
277
N/A
|
392
+42%
|
715
+82%
|
1 575
+120%
|
99
-94%
|
973
+883%
|
(1 399)
N/A
|
(2 080)
-49%
|
(687)
+67%
|
(1 502)
-119%
|
744
N/A
|
1 720
+131%
|
804
-53%
|
881
+10%
|
(17)
N/A
|
(1 185)
-6 901%
|
(8 052)
-580%
|
(9 122)
-13%
|
(8 139)
+11%
|
(7 341)
+10%
|
1 618
N/A
|
2 825
+75%
|
2 895
+2%
|
2 773
-4%
|
1 772
-36%
|
1 825
+3%
|
2 144
+17%
|
3 419
+59%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(391)
|
(353)
|
(551)
|
(524)
|
(185)
|
(186)
|
43
|
63
|
(268)
|
(209)
|
(196)
|
(105)
|
(43)
|
(47)
|
(32)
|
(153)
|
(302)
|
(299)
|
(394)
|
(250)
|
(324)
|
(481)
|
(311)
|
(408)
|
(147)
|
(33)
|
(128)
|
(208)
|
(282)
|
(304)
|
(750)
|
(594)
|
(446)
|
(386)
|
(156)
|
(385)
|
(617)
|
(626)
|
(544)
|
(509)
|
(576)
|
(573)
|
(332)
|
(342)
|
|
| Income from Continuing Operations |
3 328
|
3 233
|
3 021
|
3 023
|
2 678
|
2 516
|
2 471
|
2 103
|
1 945
|
690
|
360
|
239
|
(776)
|
(289)
|
(410)
|
(782)
|
(25)
|
93
|
321
|
1 325
|
(226)
|
493
|
(1 709)
|
(2 488)
|
(834)
|
(1 536)
|
614
|
1 512
|
522
|
577
|
(767)
|
(1 779)
|
(8 498)
|
(9 508)
|
(8 295)
|
(7 726)
|
1 001
|
2 199
|
2 350
|
2 264
|
1 196
|
1 252
|
1 812
|
3 077
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3 328
N/A
|
3 233
-3%
|
3 021
-7%
|
3 023
+0%
|
2 678
-11%
|
2 516
-6%
|
2 471
-2%
|
2 103
-15%
|
1 945
-8%
|
690
-65%
|
360
-48%
|
239
-34%
|
(776)
N/A
|
(289)
+63%
|
(410)
-42%
|
(782)
-91%
|
(25)
+97%
|
93
N/A
|
321
+245%
|
1 325
+313%
|
(226)
N/A
|
493
N/A
|
(1 709)
N/A
|
(2 488)
-46%
|
(834)
+66%
|
(1 536)
-84%
|
614
N/A
|
1 512
+146%
|
522
-65%
|
577
+10%
|
(767)
N/A
|
(1 779)
-132%
|
(8 498)
-378%
|
(9 508)
-12%
|
(8 295)
+13%
|
(7 726)
+7%
|
1 001
N/A
|
2 199
+120%
|
2 350
+7%
|
2 264
-4%
|
1 196
-47%
|
1 252
+5%
|
1 812
+45%
|
3 077
+70%
|
|
| EPS (Diluted) |
369.77
N/A
|
359.22
-3%
|
167.83
-53%
|
177.82
+6%
|
243.45
+37%
|
179.71
-26%
|
176.5
-2%
|
150.21
-15%
|
138.92
-8%
|
49.28
-65%
|
25.71
-48%
|
17.07
-34%
|
-55.42
N/A
|
-20.64
+63%
|
-29.28
-42%
|
-55.85
-91%
|
-1.78
+97%
|
6.64
N/A
|
22.92
+245%
|
94.64
+313%
|
-16.14
N/A
|
35.21
N/A
|
-122.07
N/A
|
-191.38
-57%
|
-59.57
+69%
|
-112.16
-88%
|
44.58
N/A
|
108.19
+143%
|
37.11
-66%
|
40.16
+8%
|
-53.37
N/A
|
-123.81
-132%
|
-591.61
-378%
|
-661.91
-12%
|
-577.45
+13%
|
-537.9
+7%
|
69.69
N/A
|
153.1
+120%
|
163.62
+7%
|
157.62
-4%
|
83.27
-47%
|
87.17
+5%
|
126.17
+45%
|
214.23
+70%
|
|
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