W
WithTech Inc
KOSDAQ:348350
WithTech Inc
KOSDAQ:348350
Price:
9 700
KRW
3.08%
Market Cap:
₩96.8B
Income Statement
Earnings Waterfall
WithTech Inc
WithTech Inc
Income Statement
WithTech Inc
WithTech Inc
Currency: KRW
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
187
|
41
|
84
|
130
|
182
|
192
|
206
|
231
|
263
|
304
|
343
|
378
|
300
|
291
|
324
|
387
|
0
|
0
|
0
|
|
| Revenue |
55 617
N/A
|
68 517
+23%
|
57 626
-16%
|
73 662
+28%
|
68 307
-7%
|
62 455
-9%
|
71 921
+15%
|
70 725
-2%
|
72 606
+3%
|
76 254
+5%
|
69 365
-9%
|
61 981
-11%
|
30 545
-51%
|
32 519
+6%
|
35 823
+10%
|
43 616
+22%
|
52 124
+20%
|
46 324
-11%
|
51 358
+11%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(34 032)
|
(43 177)
|
(36 997)
|
(45 639)
|
(44 823)
|
(41 024)
|
(44 299)
|
(43 423)
|
(41 947)
|
(42 899)
|
(40 677)
|
(37 651)
|
(19 240)
|
(20 334)
|
(22 670)
|
(29 455)
|
(35 157)
|
(31 654)
|
(34 906)
|
|
| Gross Profit |
21 586
N/A
|
25 340
+17%
|
20 629
-19%
|
28 023
+36%
|
23 485
-16%
|
21 431
-9%
|
27 621
+29%
|
27 301
-1%
|
30 659
+12%
|
33 355
+9%
|
28 688
-14%
|
24 330
-15%
|
11 305
-54%
|
12 185
+8%
|
13 153
+8%
|
14 161
+8%
|
16 967
+20%
|
14 670
-14%
|
16 452
+12%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(12 740)
|
(16 724)
|
(13 580)
|
(16 936)
|
(14 670)
|
(13 243)
|
(14 592)
|
(14 629)
|
(16 200)
|
(17 315)
|
(18 152)
|
(18 397)
|
(11 110)
|
(12 633)
|
(12 497)
|
(13 177)
|
(16 705)
|
(14 072)
|
(14 041)
|
|
| Selling, General & Administrative |
(7 592)
|
(9 817)
|
(7 733)
|
(9 833)
|
(8 511)
|
(7 700)
|
(8 807)
|
(8 991)
|
(9 554)
|
(10 251)
|
(11 133)
|
(11 034)
|
(6 653)
|
(6 738)
|
(6 623)
|
(7 289)
|
(9 271)
|
(7 808)
|
(7 751)
|
|
| Research & Development |
(4 554)
|
(3 667)
|
(2 702)
|
(3 775)
|
(5 442)
|
(4 802)
|
(5 033)
|
(4 872)
|
(5 857)
|
(6 253)
|
(6 195)
|
(6 515)
|
(3 811)
|
(4 978)
|
(4 949)
|
(4 950)
|
(6 257)
|
(5 321)
|
(5 339)
|
|
| Depreciation & Amortization |
(594)
|
(764)
|
(667)
|
(849)
|
(716)
|
(734)
|
(752)
|
(766)
|
(789)
|
(819)
|
(846)
|
(869)
|
(668)
|
(917)
|
(925)
|
(938)
|
(1 176)
|
(944)
|
(952)
|
|
| Other Operating Expenses |
0
|
(2 475)
|
(2 479)
|
(2 479)
|
0
|
(7)
|
0
|
0
|
0
|
8
|
21
|
21
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
8 846
N/A
|
8 616
-3%
|
7 049
-18%
|
11 088
+57%
|
8 815
-20%
|
8 188
-7%
|
13 030
+59%
|
12 672
-3%
|
14 459
+14%
|
16 040
+11%
|
10 536
-34%
|
5 933
-44%
|
195
-97%
|
(448)
N/A
|
656
N/A
|
984
+50%
|
262
-73%
|
598
+128%
|
2 411
+303%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
187
|
1 007
|
542
|
1 428
|
2 330
|
2 086
|
3 057
|
5 293
|
2 512
|
4 078
|
3 487
|
1 571
|
3 678
|
6 814
|
4 508
|
6 370
|
5 839
|
723
|
3 909
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(7)
|
0
|
1
|
1
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(2)
|
(8)
|
(10)
|
(11)
|
(6)
|
(6)
|
(0)
|
(0)
|
|
| Total Other Income |
605
|
720
|
748
|
874
|
672
|
620
|
330
|
(2 972)
|
(3 077)
|
(3 107)
|
(3 048)
|
276
|
270
|
264
|
173
|
114
|
100
|
25
|
(32)
|
|
| Pre-Tax Income |
9 638
N/A
|
10 344
+7%
|
8 339
-19%
|
13 390
+61%
|
11 811
-12%
|
10 893
-8%
|
16 418
+51%
|
14 995
-9%
|
13 902
-7%
|
17 011
+22%
|
10 971
-36%
|
7 778
-29%
|
4 134
-47%
|
6 619
+60%
|
5 327
-20%
|
7 462
+40%
|
6 196
-17%
|
1 346
-78%
|
6 288
+367%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1 151)
|
(1 084)
|
(712)
|
(1 632)
|
(917)
|
(964)
|
(1 706)
|
(890)
|
(1 657)
|
(2 021)
|
(1 051)
|
(1 363)
|
(181)
|
(437)
|
(22)
|
(394)
|
(376)
|
(168)
|
(490)
|
|
| Income from Continuing Operations |
8 488
|
9 260
|
7 627
|
11 758
|
10 894
|
9 929
|
14 713
|
14 105
|
12 245
|
14 990
|
9 921
|
6 415
|
3 953
|
6 182
|
5 305
|
7 068
|
5 820
|
1 178
|
5 798
|
|
| Net Income (Common) |
8 488
N/A
|
9 260
+9%
|
7 627
-18%
|
11 758
+54%
|
10 894
-7%
|
9 929
-9%
|
14 713
+48%
|
14 105
-4%
|
12 245
-13%
|
14 990
+22%
|
9 921
-34%
|
6 415
-35%
|
3 953
-38%
|
6 182
+56%
|
5 305
-14%
|
7 068
+33%
|
5 820
-18%
|
1 178
-80%
|
5 798
+392%
|
|
| EPS (Diluted) |
1 010.47
N/A
|
909.31
-10%
|
748.97
-18%
|
1 154.56
+54%
|
1 069.78
-7%
|
975.02
-9%
|
1 445.42
+48%
|
1 392.36
-4%
|
1 210.48
-13%
|
1 492.52
+23%
|
987.75
-34%
|
638.7
-35%
|
393.6
-38%
|
616.86
+57%
|
529.33
-14%
|
709.72
+34%
|
595.49
-16%
|
120.5
-80%
|
593.23
+392%
|
|
Switch to:
Switch to:
See Also
Discover More
