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WithTech Inc
KOSDAQ:348350

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WithTech Inc
KOSDAQ:348350
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Price: 9 100 KRW 1.79% Market Closed
Market Cap: ₩92.6B

Income Statement

Earnings Waterfall
WithTech Inc

Income Statement
WithTech Inc

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Income Statement
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%