Won Tech Co Ltd
KOSDAQ:336570
Income Statement
Earnings Waterfall
Won Tech Co Ltd
Revenue
|
108.7B
KRW
|
Cost of Revenue
|
-39.4B
KRW
|
Gross Profit
|
69.3B
KRW
|
Operating Expenses
|
-37.8B
KRW
|
Operating Income
|
31.5B
KRW
|
Other Expenses
|
-7B
KRW
|
Net Income
|
24.4B
KRW
|
Income Statement
Won Tech Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Interest Expense |
127
|
204
|
255
|
385
|
377
|
307
|
337
|
685
|
1 148
|
1 691
|
2 181
|
|
Revenue |
0
N/A
|
19 777
N/A
|
40 186
+103%
|
81 509
+103%
|
92 997
+14%
|
103 724
+12%
|
109 696
+6%
|
115 629
+5%
|
109 645
-5%
|
108 153
-1%
|
108 656
+0%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
0
|
(8 045)
|
(15 363)
|
(32 696)
|
(35 401)
|
(38 198)
|
(40 188)
|
(41 368)
|
(37 897)
|
(39 054)
|
(39 376)
|
|
Gross Profit |
0
N/A
|
11 732
N/A
|
24 822
+112%
|
48 813
+97%
|
57 596
+18%
|
65 526
+14%
|
69 508
+6%
|
74 261
+7%
|
71 748
-3%
|
69 099
-4%
|
69 280
+0%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(85)
|
(7 927)
|
(13 010)
|
(22 057)
|
(22 845)
|
(22 018)
|
(24 448)
|
(28 224)
|
(32 452)
|
(35 417)
|
(37 786)
|
|
Selling, General & Administrative |
(85)
|
(7 430)
|
(12 067)
|
(20 124)
|
(21 077)
|
(20 137)
|
(22 418)
|
(25 876)
|
(29 586)
|
(32 347)
|
(34 310)
|
|
Research & Development |
0
|
(182)
|
(293)
|
(661)
|
0
|
(571)
|
(743)
|
(968)
|
(1 417)
|
(1 465)
|
(1 690)
|
|
Depreciation & Amortization |
0
|
(316)
|
(650)
|
(1 272)
|
(1 302)
|
(1 311)
|
(1 288)
|
(1 380)
|
(1 449)
|
(1 605)
|
(1 787)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(466)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(85)
N/A
|
3 805
N/A
|
11 812
+210%
|
26 755
+127%
|
34 751
+30%
|
43 508
+25%
|
45 061
+4%
|
46 037
+2%
|
39 296
-15%
|
33 682
-14%
|
31 494
-6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
40
|
148
|
686
|
(1 265)
|
(1 614)
|
(1 924)
|
(2 401)
|
1 796
|
2 843
|
3 642
|
2 463
|
|
Non-Reccuring Items |
0
|
2
|
2
|
0
|
0
|
0
|
(3)
|
(106)
|
(213)
|
(215)
|
(212)
|
|
Gain/Loss on Disposition of Assets |
0
|
31
|
(236)
|
(218)
|
(216)
|
(270)
|
(11)
|
(126)
|
(130)
|
(110)
|
(33)
|
|
Total Other Income |
0
|
(7 606)
|
(7 352)
|
(7 475)
|
(7 456)
|
234
|
(11)
|
185
|
160
|
95
|
105
|
|
Pre-Tax Income |
(44)
N/A
|
(3 620)
-8 069%
|
4 912
N/A
|
17 798
+262%
|
25 466
+43%
|
41 547
+63%
|
42 634
+3%
|
47 785
+12%
|
41 957
-12%
|
37 094
-12%
|
33 817
-9%
|
|
Net Income | ||||||||||||
Tax Provision |
9
|
(2 030)
|
(1 579)
|
(4 401)
|
(5 364)
|
(6 801)
|
(8 121)
|
(8 952)
|
(9 003)
|
(8 739)
|
(9 371)
|
|
Income from Continuing Operations |
(35)
|
(5 651)
|
3 333
|
13 396
|
20 102
|
34 746
|
34 513
|
38 833
|
32 953
|
28 355
|
24 446
|
|
Net Income (Common) |
(35)
N/A
|
(5 651)
-15 950%
|
3 333
N/A
|
13 396
+302%
|
20 102
+50%
|
34 746
+73%
|
34 513
-1%
|
38 833
+13%
|
32 953
-15%
|
28 355
-14%
|
24 446
-14%
|
|
EPS (Diluted) |
-6.28
N/A
|
-275.39
-4 285%
|
38.3
N/A
|
158.46
+314%
|
228.63
+44%
|
392.82
+72%
|
399.67
+2%
|
440.77
+10%
|
373.74
-15%
|
320.47
-14%
|
268.25
-16%
|