W
WSI Co Ltd
KOSDAQ:299170
WSI Co Ltd
KOSDAQ:299170
Price:
3 210
KRW
Market Closed
Market Cap:
₩123.9B
Income Statement
Earnings Waterfall
WSI Co Ltd
WSI Co Ltd
Income Statement
WSI Co Ltd
WSI Co Ltd
Currency: KRW
| 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 |
718
|
755
|
541
|
158
|
99
|
243
|
729
|
1 237
|
1 725
|
1 988
|
2 074
|
2 105
|
2 185
|
2 278
|
2 018
|
|
| Revenue |
28 063
N/A
|
27 199
-3%
|
27 384
+1%
|
27 129
-1%
|
27 420
+1%
|
29 347
+7%
|
30 210
+3%
|
30 877
+2%
|
31 422
+2%
|
31 920
+2%
|
36 903
+16%
|
40 411
+10%
|
45 420
+12%
|
49 959
+10%
|
50 522
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(17 757)
|
(17 238)
|
(17 331)
|
(17 188)
|
(17 380)
|
(18 840)
|
(19 584)
|
(20 384)
|
(20 825)
|
(21 197)
|
(25 660)
|
(27 557)
|
(31 577)
|
(35 226)
|
(34 650)
|
|
| Gross Profit |
10 306
N/A
|
9 962
-3%
|
10 052
+1%
|
9 941
-1%
|
10 040
+1%
|
10 508
+5%
|
10 626
+1%
|
10 494
-1%
|
10 598
+1%
|
10 722
+1%
|
11 243
+5%
|
12 854
+14%
|
13 843
+8%
|
14 733
+6%
|
15 872
+8%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(4 736)
|
(5 649)
|
(5 927)
|
(6 257)
|
(6 578)
|
(6 086)
|
(6 623)
|
(7 151)
|
(7 421)
|
(7 560)
|
(8 131)
|
(9 004)
|
(9 954)
|
(10 687)
|
(11 380)
|
|
| Selling, General & Administrative |
(4 086)
|
(5 211)
|
(5 447)
|
(5 728)
|
(6 015)
|
(5 463)
|
(5 946)
|
(6 407)
|
(6 606)
|
(6 740)
|
(7 095)
|
(7 369)
|
(7 924)
|
(8 317)
|
(8 782)
|
|
| Research & Development |
(116)
|
(94)
|
(96)
|
(97)
|
(100)
|
(167)
|
(169)
|
(179)
|
(180)
|
(155)
|
(342)
|
(653)
|
(860)
|
(990)
|
(979)
|
|
| Depreciation & Amortization |
(276)
|
(344)
|
(384)
|
(432)
|
(462)
|
(456)
|
(508)
|
(565)
|
(636)
|
(665)
|
(694)
|
(982)
|
(1 169)
|
(1 379)
|
(1 619)
|
|
| Other Operating Expenses |
(258)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 570
N/A
|
4 313
-23%
|
4 126
-4%
|
3 684
-11%
|
3 462
-6%
|
4 422
+28%
|
4 003
-9%
|
3 343
-16%
|
3 176
-5%
|
3 162
0%
|
3 112
-2%
|
3 850
+24%
|
3 890
+1%
|
4 046
+4%
|
4 492
+11%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
3 756
|
5 626
|
5 984
|
1 793
|
1 934
|
168
|
(600)
|
400
|
(204)
|
344
|
405
|
(24)
|
(73)
|
(4 638)
|
(3 893)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(143)
|
(1 466)
|
(2 162)
|
(2 101)
|
(1 728)
|
(269)
|
427
|
|
| Gain/Loss on Disposition of Assets |
(112)
|
(111)
|
(109)
|
3
|
(12)
|
7
|
5
|
5
|
19
|
1
|
1
|
1
|
3
|
4
|
3
|
|
| Total Other Income |
(121)
|
61
|
102
|
113
|
126
|
84
|
41
|
(15)
|
(30)
|
(82)
|
(82)
|
(145)
|
(145)
|
(147)
|
(177)
|
|
| Pre-Tax Income |
9 093
N/A
|
9 888
+9%
|
10 103
+2%
|
5 592
-45%
|
5 510
-1%
|
4 681
-15%
|
3 448
-26%
|
3 595
+4%
|
2 818
-22%
|
1 959
-30%
|
1 274
-35%
|
1 582
+24%
|
1 946
+23%
|
(1 005)
N/A
|
853
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2 000)
|
(2 242)
|
(2 252)
|
(1 278)
|
(1 313)
|
(1 057)
|
(790)
|
(769)
|
(615)
|
(437)
|
(315)
|
(342)
|
(321)
|
25
|
(396)
|
|
| Income from Continuing Operations |
7 093
|
7 645
|
7 851
|
4 314
|
4 198
|
3 624
|
2 659
|
2 826
|
2 203
|
1 522
|
959
|
1 241
|
1 626
|
(980)
|
457
|
|
| Income to Minority Interest |
0
|
0
|
0
|
54
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
76
|
(131)
|
(225)
|
(257)
|
|
| Net Income (Common) |
7 098
N/A
|
7 650
+8%
|
7 855
+3%
|
4 368
-44%
|
4 252
-3%
|
3 679
-13%
|
2 713
-26%
|
2 831
+4%
|
2 207
-22%
|
1 526
-31%
|
964
-37%
|
1 317
+37%
|
1 495
+14%
|
(1 204)
N/A
|
200
N/A
|
|
| EPS (Diluted) |
188.29
N/A
|
202.95
+8%
|
261.57
+29%
|
114.87
-56%
|
111.82
-3%
|
96.74
-13%
|
90.35
-7%
|
74.81
-17%
|
73.51
-2%
|
50.83
-31%
|
32.1
-37%
|
35.56
+11%
|
49.77
+40%
|
-38.89
N/A
|
5.47
N/A
|
|
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