101160.KQ
Worldex Industry & Trading Co., Ltd.
KOE · Technology · Semiconductors · KR
KRW 28,950.00
−2.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 295.5B | 291.8B | 306.8B | 288.1B | 255.9B |
| Cost of Revenue | 204.4B | 207.9B | 212.1B | 201.5B | 186.0B |
| Gross Profit | 91.1B | 83.8B | 94.7B | 86.6B | 69.9B |
| Operating Expenses | |||||
| R&D Expense | 2.2B | 2.4B | 3.1B | 2.6B | 2.2B |
| SG&A Expense | 10.9B | 7.7B | 5.7B | 18.2B | 16.2B |
| General & Admin Expense | 7.1B | 4.1B | 3.8B | 15.8B | 2.8B |
| Selling & Marketing Expense | 3.8B | 3.6B | 1.9B | 2.4B | 1.7B |
| Other Expenses | 12.4B | 15.1B | 15.6B | 13.7B | 830.1M |
| Total Operating Expenses | 24.9B | 25.3B | 24.3B | 20.8B | 19.2B |
| Cost and Expenses | 229.3B | 233.2B | 236.5B | 223.3B | 205.2B |
| Operating Income (EBIT) | 66.2B | 58.5B | 70.3B | 65.8B | 50.7B |
| Non-Operating | |||||
| Interest Income | 5.2B | 4.4B | 4.5B | 2.5B | 505.5M |
| Interest Expense | 1.6B | 1.7B | 1.9B | 2.1B | 1.4B |
| Net Interest Income | 3.6B | 2.7B | 2.6B | 370.5M | (938.9M) |
| Other Non-Op Income/Expense | 31.2B | (2.7B) | 17.2B | 1.0B | (868.5M) |
| Non-Operating Income (excl Interest) | (14.4B) | — | (19.1B) | (3.1B) | (575.9M) |
| EBT (Pre-Tax Income) | 97.4B | 55.9B | 87.5B | 66.8B | 49.8B |
| Income Tax Expense | 21.5B | 14.9B | 22.5B | 12.9B | 8.3B |
| Bottom Line | |||||
| Net Income | 75.9B | 41.0B | 65.0B | 53.8B | 41.5B |
| Earnings from Cont. Ops | 75.9B | 41.0B | 65.0B | 53.8B | 41.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 75.9B | 41.0B | 65.0B | 53.8B | 41.5B |
| Per Share | |||||
| Basic EPS | ₩4,595 | ₩2,482 | ₩3,940 | ₩3,261 | ₩2,514 |
| Diluted EPS | ₩4,595 | ₩2,482 | ₩3,940 | ₩3,261 | ₩2,514 |
| Revenue Per Share | ₩17,898 | ₩17,671 | ₩18,581 | ₩17,448 | ₩15,501 |
| Shares | |||||
| Basic Shares Outstanding | 16.5M | 16.5M | 16.5M | 16.5M | 16.5M |
| Diluted Shares Outstanding | 16.5M | 16.5M | 16.5M | 16.5M | 16.5M |
| Profitability Metrics | |||||
| EBITDA | 84.0B | 73.5B | 104.6B | 83.3B | 62.7B |
| D&A | 15.5B | 15.0B | 15.2B | 14.4B | 11.4B |
| EBIT | 68.5B | 58.5B | 89.4B | 68.9B | 51.3B |
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 Jun 1, 2026