W

Willings Co Ltd
KOSDAQ:313760

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Willings Co Ltd
KOSDAQ:313760
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Price: 1 400 KRW 9.72%
Market Cap: 15.7B KRW

Income Statement

Earnings Waterfall
Willings Co Ltd

Revenue
6.9B KRW
Cost of Revenue
-3.5B KRW
Gross Profit
3.5B KRW
Operating Expenses
-3.1B KRW
Operating Income
378.7m KRW
Other Expenses
-7.3B KRW
Net Income
-7B KRW

Income Statement
Willings Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
406
530
471
399
319
250
186
154
119
77
64
52
54
52
51
598
1 032
1 509
2 020
2 020
2 170
2 064
2 038
1 983
0
0
Revenue
39 237
N/A
53 679
+37%
50 213
-6%
42 872
-15%
48 345
+13%
61 247
+27%
62 060
+1%
63 239
+2%
52 808
-16%
31 594
-40%
37 222
+18%
36 106
-3%
37 560
+4%
35 419
-6%
57 318
+62%
52 319
-9%
47 272
-10%
45 838
-3%
13 464
-71%
16 989
+26%
18 039
+6%
17 506
-3%
16 205
-7%
8 174
-50%
7 224
-12%
6 934
-4%
Gross Profit
Cost of Revenue
(33 206)
(42 832)
(39 270)
(32 964)
(37 454)
(46 692)
(46 966)
(48 685)
(41 545)
(27 829)
(30 042)
(30 324)
(30 643)
(28 824)
(53 619)
(52 129)
(48 371)
(48 299)
(18 440)
(18 486)
(19 367)
(20 453)
(19 263)
(7 763)
(6 220)
(3 463)
Gross Profit
6 030
N/A
10 846
+80%
10 942
+1%
9 908
-9%
10 891
+10%
14 556
+34%
15 096
+4%
14 554
-4%
11 265
-23%
3 766
-67%
7 180
+91%
5 782
-19%
6 917
+20%
6 595
-5%
3 699
-44%
190
-95%
(1 098)
N/A
(2 461)
-124%
(4 975)
-102%
(1 497)
+70%
(1 328)
+11%
(2 947)
-122%
(3 058)
-4%
411
N/A
1 004
+144%
3 471
+246%
Operating Income
Operating Expenses
(4 224)
(5 580)
(6 105)
(6 426)
(8 972)
(13 521)
(14 257)
(14 664)
(12 405)
(8 744)
(8 272)
(7 048)
(6 895)
(6 762)
(6 833)
(12 895)
(13 523)
(14 374)
(15 059)
(12 076)
(11 813)
(11 270)
(9 978)
(4 430)
(4 218)
(3 092)
Selling, General & Administrative
(3 328)
(4 245)
(4 628)
(4 595)
(7 019)
(11 535)
(12 274)
(12 538)
(10 333)
(6 637)
(5 987)
(4 898)
(4 652)
(4 585)
(4 866)
(10 874)
(11 839)
(12 642)
(13 232)
(10 096)
(9 152)
(8 760)
(7 700)
(3 522)
(3 626)
(2 528)
Research & Development
(701)
(1 056)
(1 177)
(1 525)
(1 616)
(1 625)
(1 596)
(1 714)
(1 658)
(1 699)
(1 877)
(1 741)
(1 851)
(1 795)
(1 585)
(1 676)
(1 292)
(1 288)
(1 345)
(1 394)
(1 661)
(1 468)
(1 183)
(232)
(408)
(389)
Depreciation & Amortization
(194)
(279)
(300)
(307)
(340)
(364)
(391)
(412)
(414)
(408)
(407)
(409)
(392)
(382)
(382)
(345)
(393)
(444)
(483)
(586)
(661)
(702)
(755)
(676)
(708)
(700)
Other Operating Expenses
0
0
0
0
3
3
4
0
0
0
0
0
0
0
0
0
0
0
0
0
(340)
(340)
(340)
0
525
525
Operating Income
1 809
N/A
5 268
+191%
4 838
-8%
3 481
-28%
1 916
-45%
1 032
-46%
835
-19%
(110)
N/A
(1 142)
-938%
(4 979)
-336%
(1 092)
+78%
(1 266)
-16%
22
N/A
(167)
N/A
(3 134)
-1 775%
(12 705)
-305%
(14 622)
-15%
(16 834)
-15%
(20 035)
-19%
(13 573)
+32%
(13 142)
+3%
(14 217)
-8%
(13 036)
+8%
(4 018)
+69%
(3 214)
+20%
379
N/A
Pre-Tax Income
Interest Income Expense
(366)
(483)
(430)
(369)
79
(6)
(135)
(319)
(598)
(402)
(159)
74
44
73
55
345
98
(302)
(623)
(844)
(630)
(1 397)
(1 612)
(1 098)
(1 320)
(554)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(340)
0
0
0
(762)
0
(24)
Gain/Loss on Disposition of Assets
0
0
0
353
353
353
353
0
0
(1)
(1)
(3)
0
1
45
48
0
45
1
(102)
0
(102)
(103)
(70)
(73)
(71)
Total Other Income
593
624
77
68
134
150
185
264
314
276
239
141
40
49
34
42
176
127
139
(2 712)
(2 911)
(4 271)
(3 328)
1 098
735
2 324
Pre-Tax Income
2 036
N/A
5 409
+166%
4 485
-17%
3 533
-21%
2 483
-30%
1 530
-38%
1 239
-19%
(166)
N/A
(1 426)
-759%
(5 107)
-258%
(1 013)
+80%
(1 053)
-4%
106
N/A
(44)
N/A
(2 999)
-6 650%
(12 270)
-309%
(14 348)
-17%
(16 965)
-18%
(20 518)
-21%
(17 570)
+14%
(16 683)
+5%
(19 987)
-20%
(18 079)
+10%
(4 850)
+73%
(3 873)
+20%
2 053
N/A
Net Income
Tax Provision
(304)
(943)
(720)
(443)
(174)
34
145
486
798
1 613
752
758
449
441
1 248
(1 653)
(1 967)
(2 325)
(2 545)
0
19
0
0
0
0
0
Income from Continuing Operations
1 732
4 466
3 766
3 090
2 309
1 564
1 383
320
(627)
(3 493)
(260)
(296)
555
397
(1 751)
(13 923)
(16 315)
(19 289)
(23 063)
(17 570)
(16 664)
(19 987)
(18 079)
(4 850)
(3 873)
2 053
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
(4)
Net Income (Common)
1 732
N/A
4 466
+158%
3 766
-16%
3 090
-18%
2 309
-25%
1 564
-32%
1 383
-12%
320
-77%
(627)
N/A
(3 493)
-457%
(260)
+93%
(296)
-14%
555
N/A
397
-28%
(1 751)
N/A
(13 923)
-695%
(16 315)
-17%
(19 289)
-18%
(23 063)
-20%
(17 570)
+24%
(16 664)
+5%
(19 987)
-20%
(18 079)
+10%
(13 006)
+28%
(11 689)
+10%
(6 967)
+40%
EPS (Diluted)
433
N/A
1 116.5
+158%
753.2
-33%
772.5
+3%
461.8
-40%
312.8
-32%
276.6
-12%
64
-77%
-128.9
N/A
-718.33
-457%
-53.49
+93%
-60.81
-14%
110.67
N/A
74.25
-33%
-309.41
N/A
-2 574.51
-732%
-2 919.77
-13%
-3 452.08
-18%
-4 123.28
-19%
-3 074.53
+25%
-2 878.59
+6%
-2 852.21
+1%
-3 177.97
-11%
-1 892.45
+40%
-1 280.21
+32%
-576.13
+55%