W

WSI Co Ltd
KOSDAQ:299170

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WSI Co Ltd
KOSDAQ:299170
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Price: 3 210 KRW Market Closed
Market Cap: 120.6B KRW

Income Statement

Earnings Waterfall
WSI Co Ltd

Revenue
50.5B KRW
Cost of Revenue
-34.6B KRW
Gross Profit
15.9B KRW
Operating Expenses
-11.4B KRW
Operating Income
4.5B KRW
Other Expenses
-4.3B KRW
Net Income
200.3m KRW

Income Statement
WSI Co Ltd

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Income Statement
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