W
WiSoL Co Ltd
KOSDAQ:122990
WiSoL Co Ltd
KOSDAQ:122990
Price:
5 990
KRW
-8.83%
Market Closed
Market Cap:
165.7B
KRW
Income Statement
Earnings Waterfall
WiSoL Co Ltd
WiSoL Co Ltd
|
Revenue
|
375B
KRW
|
|
Cost of Revenue
|
-329.2B
KRW
|
|
Gross Profit
|
45.8B
KRW
|
|
Operating Expenses
|
-45.3B
KRW
|
|
Operating Income
|
461.2m
KRW
|
|
Other Expenses
|
10.6B
KRW
|
|
Net Income
|
11B
KRW
|
Income Statement
WiSoL Co Ltd
WiSoL Co Ltd
Currency: KRW
Millions
TTM
| 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 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
229 376
N/A
|
257 562
+12%
|
278 741
+8%
|
321 557
+15%
|
354 942
+10%
|
394 754
+11%
|
417 322
+6%
|
430 538
+3%
|
435 681
+1%
|
431 584
-1%
|
437 929
+1%
|
448 967
+3%
|
446 123
-1%
|
429 991
-4%
|
445 137
+4%
|
442 154
-1%
|
366 249
-17%
|
343 532
-6%
|
331 060
-4%
|
349 922
+6%
|
370 317
+6%
|
378 679
+2%
|
345 497
-9%
|
312 033
-10%
|
345 139
+11%
|
350 120
+1%
|
372 656
+6%
|
365 367
-2%
|
370 910
+2%
|
386 815
+4%
|
381 430
-1%
|
358 206
-6%
|
345 885
-3%
|
336 991
-3%
|
334 577
-1%
|
358 762
+7%
|
369 736
+3%
|
384 713
+4%
|
392 867
+2%
|
380 158
-3%
|
374 992
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(195 230)
|
(218 123)
|
(231 521)
|
(265 195)
|
(290 101)
|
(320 700)
|
(332 891)
|
(344 649)
|
(359 461)
|
(357 667)
|
(367 653)
|
(374 812)
|
(349 510)
|
(330 624)
|
(339 175)
|
(324 054)
|
(262 591)
|
(245 817)
|
(237 987)
|
(267 481)
|
(286 374)
|
(296 840)
|
(271 804)
|
(240 707)
|
(277 223)
|
(285 335)
|
(308 638)
|
(312 020)
|
(320 832)
|
(337 347)
|
(336 093)
|
(319 342)
|
(312 573)
|
(299 128)
|
(290 067)
|
(304 206)
|
(304 661)
|
(318 672)
|
(328 317)
|
(323 676)
|
(329 211)
|
|
| Gross Profit |
34 145
N/A
|
39 438
+16%
|
47 221
+20%
|
56 363
+19%
|
64 842
+15%
|
74 055
+14%
|
84 431
+14%
|
85 888
+2%
|
76 219
-11%
|
73 915
-3%
|
70 274
-5%
|
74 154
+6%
|
96 612
+30%
|
99 365
+3%
|
105 960
+7%
|
118 098
+11%
|
103 658
-12%
|
97 715
-6%
|
93 074
-5%
|
82 442
-11%
|
83 944
+2%
|
81 841
-3%
|
73 694
-10%
|
71 327
-3%
|
67 916
-5%
|
64 784
-5%
|
64 017
-1%
|
53 347
-17%
|
50 078
-6%
|
49 467
-1%
|
45 338
-8%
|
38 864
-14%
|
33 313
-14%
|
37 863
+14%
|
44 510
+18%
|
54 555
+23%
|
65 075
+19%
|
66 041
+1%
|
64 549
-2%
|
56 482
-12%
|
45 781
-19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21 264)
|
(23 153)
|
(25 141)
|
(27 696)
|
(28 365)
|
(32 672)
|
(40 983)
|
(40 994)
|
(33 176)
|
(31 324)
|
(26 499)
|
(29 449)
|
(44 051)
|
(46 715)
|
(48 855)
|
(51 484)
|
(48 860)
|
(46 812)
|
(44 915)
|
(41 848)
|
(43 976)
|
(50 155)
|
(52 145)
|
(53 769)
|
(49 416)
|
(45 915)
|
(43 179)
|
(39 957)
|
(36 156)
|
(37 973)
|
(38 806)
|
(40 857)
|
(46 284)
|
(48 851)
|
(51 085)
|
(53 567)
|
(51 590)
|
(50 051)
|
(48 650)
|
(46 704)
|
(45 320)
|
|
| Selling, General & Administrative |
(18 715)
|
(21 682)
|
(23 671)
|
(26 225)
|
(22 291)
|
(32 672)
|
(40 982)
|
(40 994)
|
(26 029)
|
(31 324)
|
(26 499)
|
(29 450)
|
(34 149)
|
(46 715)
|
(48 855)
|
(51 483)
|
(33 679)
|
(31 631)
|
(29 734)
|
(26 667)
|
(34 824)
|
(36 850)
|
(38 840)
|
(40 464)
|
(37 435)
|
(45 915)
|
(43 179)
|
(39 957)
|
(29 453)
|
(35 049)
|
(32 992)
|
(31 152)
|
(30 943)
|
(31 383)
|
(31 403)
|
(31 605)
|
(30 101)
|
(30 099)
|
(30 943)
|
(31 314)
|
(31 909)
|
|
| Research & Development |
(1 800)
|
0
|
0
|
0
|
(3 611)
|
0
|
0
|
0
|
(4 950)
|
0
|
0
|
0
|
(8 132)
|
0
|
0
|
0
|
(13 815)
|
0
|
0
|
0
|
(5 800)
|
0
|
0
|
0
|
(5 052)
|
0
|
0
|
0
|
(2 540)
|
(1 689)
|
(3 474)
|
(6 237)
|
(10 864)
|
(13 167)
|
(15 467)
|
(17 839)
|
(17 369)
|
(16 013)
|
(13 896)
|
(11 681)
|
(7 903)
|
|
| Depreciation & Amortization |
(748)
|
0
|
0
|
0
|
(2 463)
|
0
|
0
|
0
|
(2 197)
|
0
|
0
|
0
|
(1 769)
|
0
|
0
|
0
|
(1 365)
|
0
|
0
|
0
|
(3 352)
|
0
|
0
|
0
|
(6 930)
|
0
|
0
|
0
|
(4 163)
|
(1 235)
|
(2 340)
|
(3 468)
|
(4 476)
|
(4 301)
|
(4 215)
|
(4 123)
|
(4 121)
|
(3 939)
|
(3 810)
|
(3 688)
|
(5 508)
|
|
| Other Operating Expenses |
0
|
(1 471)
|
(1 470)
|
(1 471)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15 181)
|
(15 181)
|
(15 181)
|
0
|
(13 305)
|
(13 305)
|
(13 305)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
|
| Operating Income |
12 882
N/A
|
16 287
+26%
|
22 080
+36%
|
28 668
+30%
|
36 476
+27%
|
41 384
+13%
|
43 450
+5%
|
44 895
+3%
|
43 044
-4%
|
42 591
-1%
|
43 775
+3%
|
44 704
+2%
|
52 562
+18%
|
52 651
+0%
|
57 106
+8%
|
66 616
+17%
|
54 798
-18%
|
50 903
-7%
|
48 158
-5%
|
40 593
-16%
|
39 967
-2%
|
31 685
-21%
|
21 549
-32%
|
17 558
-19%
|
18 500
+5%
|
18 870
+2%
|
20 839
+10%
|
13 391
-36%
|
13 922
+4%
|
11 495
-17%
|
6 532
-43%
|
(1 993)
N/A
|
(12 971)
-551%
|
(10 988)
+15%
|
(6 575)
+40%
|
988
N/A
|
13 485
+1 265%
|
15 990
+19%
|
15 899
-1%
|
9 777
-39%
|
461
-95%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 552)
|
(2 491)
|
(2 802)
|
(5 083)
|
(4 384)
|
(4 541)
|
(5 153)
|
(2 321)
|
(4 333)
|
(876)
|
(1 056)
|
(1 010)
|
(7 418)
|
(564)
|
(127)
|
(3 377)
|
(515)
|
(2 143)
|
(1 164)
|
1 913
|
(566)
|
243
|
16
|
(2 565)
|
(5 577)
|
(2 509)
|
(2 312)
|
5 878
|
13 099
|
12 255
|
21 214
|
30 122
|
9 169
|
2 270
|
(2 651)
|
(14 263)
|
8 176
|
7 926
|
7 797
|
3 858
|
12 957
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 803)
|
0
|
0
|
0
|
(899)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 153)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
(22)
|
0
|
(22)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(401)
|
0
|
0
|
0
|
(434)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
(564)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
206
|
(152)
|
(169)
|
(138)
|
(575)
|
(421)
|
(380)
|
(373)
|
64
|
63
|
57
|
20
|
175
|
|
| Total Other Income |
1 247
|
1 409
|
4 683
|
2 675
|
(552)
|
(5 479)
|
(9 822)
|
(14 032)
|
(47)
|
(8 919)
|
(431)
|
6 580
|
4 774
|
4 430
|
1 898
|
1 241
|
2 463
|
6 057
|
1 121
|
5 903
|
(5 977)
|
(5 698)
|
(3 491)
|
(9 466)
|
2 659
|
1 980
|
2 093
|
834
|
(1 472)
|
(1 998)
|
(1 994)
|
(2 164)
|
(13 127)
|
(5 707)
|
(7 299)
|
(7 018)
|
(1 872)
|
(1 840)
|
(330)
|
(165)
|
265
|
|
| Pre-Tax Income |
11 579
N/A
|
15 206
+31%
|
23 962
+58%
|
26 260
+10%
|
29 337
+12%
|
31 363
+7%
|
28 474
-9%
|
28 543
+0%
|
37 330
+31%
|
32 797
-12%
|
42 289
+29%
|
50 274
+19%
|
49 656
-1%
|
56 517
+14%
|
58 877
+4%
|
64 480
+10%
|
56 825
-12%
|
54 817
-4%
|
48 115
-12%
|
48 409
+1%
|
28 707
-41%
|
26 230
-9%
|
18 074
-31%
|
5 527
-69%
|
15 433
+179%
|
18 339
+19%
|
20 620
+12%
|
20 101
-3%
|
25 754
+28%
|
21 600
-16%
|
25 583
+18%
|
25 828
+1%
|
(17 504)
N/A
|
(14 845)
+15%
|
(16 905)
-14%
|
(20 666)
-22%
|
19 860
N/A
|
22 140
+11%
|
23 402
+6%
|
13 491
-42%
|
13 837
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
461
|
(463)
|
(2 829)
|
(1 957)
|
(835)
|
(428)
|
(993)
|
(1 772)
|
(5 516)
|
(5 904)
|
(7 216)
|
(8 815)
|
(5 117)
|
(6 356)
|
(6 994)
|
(8 595)
|
(10 723)
|
(9 673)
|
(8 052)
|
(5 807)
|
(2 859)
|
(5 602)
|
(3 525)
|
(4 182)
|
(12 025)
|
(11 116)
|
(14 449)
|
(13 868)
|
(4 209)
|
(2 139)
|
(45)
|
(1 186)
|
2 728
|
1 307
|
3 115
|
5 224
|
(6 650)
|
(8 129)
|
(8 536)
|
(6 703)
|
(2 838)
|
|
| Income from Continuing Operations |
12 040
|
14 743
|
21 132
|
24 302
|
28 502
|
30 933
|
27 480
|
26 770
|
31 814
|
26 894
|
35 074
|
41 460
|
44 539
|
50 161
|
51 883
|
55 885
|
46 102
|
45 145
|
40 064
|
42 603
|
25 848
|
20 629
|
14 550
|
1 346
|
3 409
|
7 224
|
6 172
|
6 234
|
21 545
|
19 461
|
25 538
|
24 641
|
(14 776)
|
(13 539)
|
(13 790)
|
(15 442)
|
13 209
|
14 011
|
14 866
|
6 788
|
10 999
|
|
| Income to Minority Interest |
59
|
125
|
211
|
223
|
241
|
350
|
376
|
382
|
358
|
249
|
216
|
149
|
105
|
58
|
(54)
|
(62)
|
(98)
|
(126)
|
325
|
194
|
200
|
150
|
(290)
|
(239)
|
(175)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
|
| Net Income (Common) |
12 099
N/A
|
14 867
+23%
|
21 343
+44%
|
24 526
+15%
|
28 743
+17%
|
31 286
+9%
|
27 858
-11%
|
27 153
-3%
|
32 173
+18%
|
27 143
-16%
|
35 290
+30%
|
41 608
+18%
|
44 645
+7%
|
50 218
+12%
|
51 828
+3%
|
55 823
+8%
|
45 271
-19%
|
43 166
-5%
|
40 644
-6%
|
43 052
+6%
|
30 508
-29%
|
26 356
-14%
|
17 729
-33%
|
4 576
-74%
|
3 234
-29%
|
7 168
+122%
|
11 856
+65%
|
12 011
+1%
|
27 072
+125%
|
25 148
-7%
|
25 538
+2%
|
24 641
-4%
|
(14 776)
N/A
|
(13 539)
+8%
|
(13 790)
-2%
|
(15 442)
-12%
|
13 209
N/A
|
14 011
+6%
|
14 866
+6%
|
6 788
-54%
|
11 042
+63%
|
|
| EPS (Diluted) |
604.95
N/A
|
743.35
+23%
|
1 067.15
+44%
|
1 226.3
+15%
|
1 437.15
+17%
|
1 360.26
-5%
|
1 266.27
-7%
|
1 234.22
-3%
|
1 462.4
+18%
|
1 180.13
-19%
|
1 604.09
+36%
|
1 809.04
+13%
|
2 029.31
+12%
|
2 092.41
+3%
|
2 159.5
+3%
|
2 325.95
+8%
|
1 968.3
-15%
|
1 798.58
-9%
|
1 693.5
-6%
|
1 722.08
+2%
|
1 220.32
-29%
|
941.28
-23%
|
633.17
-33%
|
163.42
-74%
|
115.5
-29%
|
256
+122%
|
428.44
+67%
|
434.07
+1%
|
978.43
+125%
|
908.81
-7%
|
922.9
+2%
|
890.5
-4%
|
-533.99
N/A
|
-489.27
+8%
|
-498.34
-2%
|
-558.06
-12%
|
477.36
N/A
|
506.33
+6%
|
537.22
+6%
|
245.3
-54%
|
399.03
+63%
|
|
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