W

Welcron Co Ltd
KOSDAQ:065950

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Welcron Co Ltd
KOSDAQ:065950
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Price: 2 275 KRW 0.22%
Market Cap: 62B KRW
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Welcron Co Ltd?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

377.6B
-8%
Revenue
Growth Rates:
1 Year
-19%
3 Years
+0%
5 Years
-1%
7 Years
+23%
10 Years
+76%
553.5m
-89%
Operating Income
Growth Rates:
1 Year
-87%
3 Years
-98%
5 Years
-97%
7 Years
-86%
10 Years
-
-5.1B
-21%
Net Income
Growth Rates:
1 Year
-269%
3 Years
-
5 Years
-
7 Years
-1 066%
10 Years
-163%

Earnings Waterfall
Welcron Co Ltd

Revenue
377.6B KRW
Cost of Revenue
-330.1B KRW
Gross Profit
47.5B KRW
Operating Expenses
-47B KRW
Operating Income
553.5m KRW
Other Expenses
-5.6B KRW
Net Income
-5.1B KRW

Income Statement
Welcron Co Ltd

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 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
Revenue
Revenue
214 612
N/A
215 341
+0%
220 876
+3%
221 731
+0%
224 250
+1%
233 274
+4%
235 452
+1%
241 997
+3%
247 496
+2%
237 519
-4%
251 495
+6%
274 442
+9%
307 619
+12%
358 635
+17%
378 625
+6%
383 199
+1%
377 445
-2%
375 627
0%
394 767
+5%
381 974
-3%
382 961
+0%
373 596
-2%
391 915
+5%
381 206
-3%
364 737
-4%
346 285
-5%
330 244
-5%
340 437
+3%
376 055
+10%
399 748
+6%
388 606
-3%
384 868
-1%
401 224
+4%
422 530
+5%
445 710
+5%
478 307
+7%
466 375
-2%
445 747
-4%
425 884
-4%
412 021
-3%
377 635
-8%
Gross Profit
Cost of Revenue
(171 277)
(175 478)
(178 828)
(177 715)
(176 809)
(181 870)
(181 493)
(186 359)
(189 203)
(179 752)
(191 593)
(212 827)
(243 663)
(288 976)
(315 063)
(323 870)
(322 885)
(322 128)
(327 368)
(313 366)
(310 819)
(309 909)
(328 122)
(322 521)
(306 594)
(282 190)
(265 084)
(271 696)
(306 591)
(331 747)
(327 967)
(328 714)
(342 605)
(363 205)
(389 215)
(418 712)
(413 406)
(395 818)
(375 484)
(361 553)
(330 093)
Gross Profit
43 336
N/A
39 865
-8%
42 048
+5%
44 017
+5%
47 442
+8%
51 404
+8%
53 959
+5%
55 638
+3%
58 293
+5%
57 767
-1%
59 902
+4%
61 615
+3%
63 956
+4%
69 659
+9%
63 561
-9%
59 329
-7%
54 560
-8%
53 499
-2%
67 399
+26%
68 609
+2%
72 143
+5%
63 688
-12%
63 793
+0%
58 685
-8%
58 143
-1%
64 096
+10%
65 160
+2%
68 742
+5%
69 465
+1%
68 001
-2%
60 639
-11%
56 154
-7%
58 618
+4%
59 325
+1%
56 495
-5%
59 595
+5%
52 969
-11%
49 929
-6%
50 400
+1%
50 468
+0%
47 543
-6%
Operating Income
Operating Expenses
(43 464)
(42 717)
(45 616)
(45 686)
(46 401)
(48 297)
(48 264)
(51 035)
(54 791)
(57 136)
(59 635)
(59 825)
(59 878)
(60 387)
(57 941)
(58 208)
(56 907)
(56 209)
(57 297)
(55 946)
(54 242)
(54 630)
(60 956)
(55 970)
(54 884)
(50 867)
(45 349)
(43 972)
(45 096)
(46 563)
(47 420)
(47 027)
(47 695)
(48 228)
(50 198)
(51 224)
(48 858)
(47 842)
(45 552)
(45 386)
(46 989)
Selling, General & Administrative
(39 982)
(38 030)
(40 798)
(40 840)
(41 306)
(43 054)
(43 431)
(46 163)
(49 971)
(52 371)
(54 462)
(55 017)
(55 508)
(56 483)
(54 558)
(54 773)
(53 601)
(52 917)
(54 328)
(52 925)
(51 098)
(50 914)
(57 065)
(51 968)
(50 870)
(47 275)
(41 583)
(40 225)
(41 408)
(42 948)
(43 956)
(43 626)
(44 339)
(44 860)
(46 576)
(47 330)
(44 897)
(43 817)
(41 792)
(41 883)
(43 503)
Research & Development
(2 512)
(3 358)
(3 424)
(3 429)
(3 661)
(3 832)
(3 413)
(3 483)
(3 520)
(3 511)
(3 962)
(3 574)
(2 944)
(2 299)
(1 636)
(1 553)
(1 397)
(1 350)
(920)
(753)
(646)
(1 039)
(1 035)
(1 254)
(1 287)
(859)
(1 083)
(1 067)
(1 065)
(1 038)
(1 000)
(1 033)
(1 181)
(1 354)
(1 655)
(1 696)
(1 689)
(1 688)
(1 551)
(1 553)
(1 559)
Depreciation & Amortization
(971)
(1 330)
(1 394)
(1 417)
(1 434)
(1 412)
(1 420)
(1 390)
(1 300)
(1 253)
(1 210)
(1 234)
(1 427)
(1 607)
(1 746)
(1 881)
(1 909)
(1 940)
(2 050)
(2 267)
(2 497)
(2 677)
(2 855)
(2 750)
(2 727)
(2 737)
(2 684)
(2 684)
(2 627)
(2 577)
(2 464)
(2 368)
(2 176)
(2 016)
(1 967)
(2 201)
(2 276)
(2 337)
(2 209)
(1 959)
(1 937)
Other Operating Expenses
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
3
0
3
4
0
0
0
0
3
0
3
3
0
0
9
9
Operating Income
(129)
N/A
(2 854)
-2 112%
(3 568)
-25%
(1 669)
+53%
1 041
N/A
3 107
+198%
5 695
+83%
4 601
-19%
3 500
-24%
630
-82%
267
-58%
1 789
+570%
4 077
+128%
9 271
+127%
5 621
-39%
1 121
-80%
(2 347)
N/A
(2 710)
-15%
10 102
N/A
12 662
+25%
17 900
+41%
9 057
-49%
2 838
-69%
2 715
-4%
3 259
+20%
13 228
+306%
19 810
+50%
24 768
+25%
24 368
-2%
21 438
-12%
13 219
-38%
9 127
-31%
10 923
+20%
11 097
+2%
6 297
-43%
8 371
+33%
4 111
-51%
2 087
-49%
4 848
+132%
5 082
+5%
553
-89%
Pre-Tax Income
Interest Income Expense
1 559
(103)
(1 322)
(2 790)
(1 572)
(2 344)
(2 186)
(180)
(298)
(846)
879
(1 572)
(409)
1 320
(2 273)
(1 346)
(4 641)
(5 803)
2 640
2 952
4 488
5 024
(8 322)
(8 475)
(9 792)
(9 311)
(2 748)
(2 101)
(322)
2 315
1 378
942
327
(3 542)
(1 924)
(1 066)
(1 559)
(699)
(1 558)
83
640
Non-Reccuring Items
(167)
(167)
(3 943)
(3 943)
(4 108)
(4 605)
(2 168)
(2 314)
(2 125)
(1 628)
(1 469)
(1 712)
(1 323)
(1 326)
(5 298)
(5 422)
(7 828)
(8 339)
(2 261)
(2 061)
(1 011)
(1 097)
(6 429)
(5 605)
(7 361)
(7 478)
(5 455)
(5 968)
(3 691)
(3 026)
(3 410)
(4 752)
(6 991)
(7 207)
(5 147)
(4 273)
(1 586)
(1 536)
(10 396)
(9 941)
(9 720)
Gain/Loss on Disposition of Assets
312
314
329
9
2
(642)
(820)
(821)
(822)
(201)
(21)
(14)
(23)
8
7
1
11
(4)
1 633
1 619
1 614
1 322
(315)
(237)
(233)
82
42
0
0
1 893
(480)
(478)
(478)
(2 411)
(8)
(16)
(50)
(99)
(129)
(114)
110
Total Other Income
(180)
(790)
(832)
(719)
(1 317)
224
(624)
(458)
(77)
(367)
(574)
(693)
(623)
(1 454)
(1 977)
(2 872)
(8 247)
(5 837)
(11)
780
5 758
790
(6 388)
(5 503)
(4 980)
(1 646)
299
455
105
52
1 255
550
5 068
5 390
3 763
3 094
(395)
(156)
(103)
(1 915)
(3 069)
Pre-Tax Income
1 394
N/A
(3 601)
N/A
(9 335)
-159%
(9 112)
+2%
(5 955)
+35%
(4 259)
+28%
(103)
+98%
829
N/A
180
-78%
(2 412)
N/A
(918)
+62%
(2 203)
-140%
1 699
N/A
7 819
+360%
(3 920)
N/A
(8 516)
-117%
(23 051)
-171%
(22 691)
+2%
12 103
N/A
15 952
+32%
28 749
+80%
15 097
-47%
(18 617)
N/A
(17 105)
+8%
(19 106)
-12%
(5 124)
+73%
11 948
N/A
17 155
+44%
20 461
+19%
22 672
+11%
11 962
-47%
5 389
-55%
8 850
+64%
3 328
-62%
2 980
-10%
6 112
+105%
520
-91%
(403)
N/A
(7 337)
-1 721%
(6 805)
+7%
(11 486)
-69%
Net Income
Tax Provision
(2 221)
(789)
2 863
3 103
2 081
1 846
(1 306)
(1 737)
(2 818)
(2 609)
(1 692)
(1 282)
(506)
(1 236)
(515)
(213)
3 035
2 022
(3 473)
(3 973)
(7 694)
(6 798)
(3 627)
(3 388)
(1 800)
(1 624)
(1 255)
(1 915)
(3 302)
(4 664)
(3 847)
(2 627)
(5 846)
(4 968)
(3 808)
(4 993)
(59)
568
(1 307)
(1 512)
(2 553)
Income from Continuing Operations
(827)
(4 390)
(6 472)
(6 009)
(3 874)
(2 412)
(1 409)
(907)
(2 637)
(5 021)
(2 609)
(3 485)
1 192
6 582
(4 436)
(8 730)
(20 016)
(20 669)
8 630
11 979
21 055
8 299
(22 244)
(20 492)
(20 905)
(6 747)
10 692
15 240
17 160
18 008
8 115
2 761
3 003
(1 640)
(828)
1 119
461
165
(8 644)
(8 317)
(14 039)
Income to Minority Interest
(1 106)
2 676
3 253
3 746
3 296
1 658
1 758
1 038
2 133
3 989
1 917
2 368
(1 628)
(5 574)
3 169
6 767
14 262
15 156
(2 647)
(5 279)
(9 943)
(468)
17 197
17 102
16 705
7 060
526
(1 999)
(1 168)
(2 076)
22
2 560
2 559
4 704
1 475
(970)
(1 835)
(2 251)
4 036
4 098
8 955
Net Income (Common)
(1 933)
N/A
(1 713)
+11%
(3 219)
-88%
(2 264)
+30%
(579)
+74%
(756)
-31%
349
N/A
130
-63%
(504)
N/A
(1 032)
-105%
(692)
+33%
(1 118)
-62%
(436)
+61%
1 008
N/A
(1 758)
N/A
(2 531)
-44%
(6 589)
-160%
(6 426)
+2%
5 447
N/A
5 934
+9%
10 490
+77%
7 271
-31%
(5 457)
N/A
(3 796)
+30%
(4 572)
-20%
(74)
+98%
11 117
N/A
13 001
+17%
15 738
+21%
15 764
+0%
8 041
-49%
5 273
-34%
5 616
+7%
3 051
-46%
644
-79%
146
-77%
(1 378)
N/A
(2 076)
-51%
(4 607)
-122%
(4 218)
+8%
(5 085)
-21%
EPS (Diluted)
-84.04
N/A
-74.47
+11%
-139.95
-88%
-94.33
+33%
-23.16
+75%
-30.24
-31%
13.96
N/A
5.2
-63%
-19.38
N/A
-41.28
-113%
-27.68
+33%
-44.72
-62%
-17.44
+61%
40.32
N/A
-70.31
N/A
-101.24
-44%
-263.56
-160%
-257.04
+2%
217.88
N/A
237.36
+9%
403.46
+70%
279.65
-31%
-209.88
N/A
-135.57
+35%
-163.28
-20%
-2.64
+98%
397.03
N/A
460.56
+16%
566.11
+23%
506.53
-11%
257.23
-49%
170.64
-34%
181.08
+6%
111.98
-38%
20.66
-82%
5.34
-74%
-50.56
N/A
-76.2
-51%
-169.1
-122%
-154.82
+8%
-170
-10%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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