008600.KS
The Willbes & Co. Ltd.
KSC · Consumer Cyclical · Apparel - Manufacturers · KR
KRW 2,620.00
−6.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 188.3B | 188.3B | 217.4B | 216.1B | 254.9B |
| Cost of Revenue | 164.6B | 164.6B | 193.4B | 184.1B | 211.8B |
| Gross Profit | 23.7B | 23.7B | 23.9B | 32.0B | 43.0B |
| Operating Expenses | |||||
| R&D Expense | 164.7M | — | 315.2M | 285.0M | 357.1M |
| SG&A Expense | 20.7B | 16.4B | 17.7B | 17.1B | 20.9B |
| General & Admin Expense | 11.0B | 2.8B | 3.1B | 2.9B | 3.4B |
| Selling & Marketing Expense | 9.7B | 13.6B | 14.6B | 14.2B | 17.5B |
| Other Expenses | 12.7B | 16.3B | 18.5B | 19.3B | 21.6B |
| Total Operating Expenses | 33.5B | 32.7B | 36.5B | 36.7B | 42.9B |
| Cost and Expenses | 198.1B | 197.3B | 229.9B | 220.3B | 254.7B |
| Operating Income (EBIT) | (9.8B) | (8.9B) | (12.5B) | (4.2B) | (1.8B) |
| Non-Operating | |||||
| Interest Income | 4.5B | 4.5B | 998.5M | 759.3M | 638.9M |
| Interest Expense | 17.1B | 17.1B | 13.3B | 12.1B | 6.6B |
| Net Interest Income | (12.6B) | (12.6B) | (12.3B) | (11.4B) | (6.0B) |
| Other Non-Op Income/Expense | (11.7B) | (12.6B) | (12.3B) | (12.9B) | (8.4B) |
| Non-Operating Income (excl Interest) | (8.6B) | — | (1.1B) | 765.4M | 1.8B |
| EBT (Pre-Tax Income) | (21.5B) | (21.5B) | (24.8B) | (17.1B) | (8.2B) |
| Income Tax Expense | (679.8M) | (679.8M) | 2.6B | (1.6B) | 1.1B |
| Bottom Line | |||||
| Net Income | (20.8B) | (20.8B) | (27.4B) | (15.5B) | (9.3B) |
| Earnings from Cont. Ops | (20.9B) | (20.9B) | (27.4B) | (15.4B) | (9.3B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (20.8B) | (20.8B) | (27.4B) | (15.5B) | (9.3B) |
| Per Share | |||||
| Basic EPS | (₩1,883) | (₩316) | (₩4,174) | (₩2,351) | (₩1,417) |
| Diluted EPS | (₩1,883) | (₩316) | (₩4,174) | (₩2,351) | (₩1,323) |
| Revenue Per Share | ₩2,859 | ₩2,861 | ₩33,037 | ₩32,845 | ₩38,733 |
| Shares | |||||
| Basic Shares Outstanding | 65.9M | 65.8M | 6.6M | 6.6M | 6.6M |
| Diluted Shares Outstanding | 65.9M | 65.8M | 6.6M | 6.6M | 7.0M |
| Profitability Metrics | |||||
| EBITDA | (4.4B) | (13.0B) | 2.5B | 10.3B | 18.2B |
| D&A | 11.8B | 11.8B | 14.0B | 15.2B | 18.7B |
| EBIT | (16.3B) | (24.8B) | (11.5B) | (4.9B) | (1.6B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025