INNOVATION LEADER

Earnings Reports

Quarterly financial results and performance updates showcasing our continued growth and strategic achievements

Latest Results - Q4 2024

₩32.8T
+12.3%
Revenue
₩5.2T
+18.7%
Net Income
₩1,247
+19.2%
Earnings Per Share
15.8%
+2.1%
Net Margin

Quarterly Results

Q4 2024

October - December 2024

₩32.8T
+12.3%
Revenue
₩5.2T
+18.7%
Net Income
₩1,247
+19.2%
EPS
15.8%
+2.1%
Net Margin

Key Highlights:

  • Record quarterly revenue of ₩32.8T
  • Strong growth in AI and cloud services
  • Successful expansion in Japanese market
  • Carbon neutral operations achieved

Q3 2024

July - September 2024

₩31.2T
+15.2%
Revenue
₩4.8T
+22.1%
Net Income
₩1,156
+23.4%
EPS
15.8%
+2.1%
Net Margin

Key Highlights:

  • Exceeded revenue guidance by 8%
  • AI Center of Excellence launched
  • Strong performance across all segments
  • Enhanced operational efficiency

Q2 2024

April - June 2024

₩29.7T
+13.8%
Revenue
₩4.3T
+16.9%
Net Income
₩1,034
+17.8%
EPS
15.8%
+2.1%
Net Margin

Key Highlights:

  • Consistent growth momentum
  • New client acquisitions
  • Technology innovation investments
  • Global team expansion

Q1 2024

January - March 2024

₩31.3T
+11.5%
Revenue
₩4.6T
+14.2%
Net Income
₩1,108
+15.1%
EPS
15.8%
+2.1%
Net Margin

Key Highlights:

  • Strong start to fiscal year
  • Strategic partnerships announced
  • Market expansion initiatives
  • Sustainability milestones achieved

Segment Performance

Technology Solutions

AI, cloud computing, and digital transformation services

₩17.6T
+14.2%
Q4 2024
₩67.5T
+18.3%
YTD 2024

Energy & Infrastructure

Smart grid, renewable energy, and infrastructure solutions

₩8.9T
+9.8%
Q4 2024
₩32.8T
+12.7%
YTD 2024

Financial Services

FinTech, payment systems, and risk management

₩6.3T
+8.1%
Q4 2024
₩24.7T
+8.9%
YTD 2024

Key Performance Metrics

15.2%
vs 12.8%
Revenue Growth
Q4 2024 vs Q4 2023
15.8%
vs 14.2%
Net Income Margin
Q4 2024 vs Q4 2023
18.4%
vs 16.9%
Operating Margin
Q4 2024 vs Q4 2023
95%
vs 92%
Client Satisfaction
Q4 2024 vs Q4 2023

Financial Outlook

2025 Guidance

Revenue Guidance

  • • Full-year revenue: ₩135T - ₩140T
  • • Growth rate: 8% - 12%
  • • Q1 2025: ₩33T - ₩35T

Profitability Guidance

  • • Net income margin: 15% - 17%
  • • Operating margin: 18% - 20%
  • • EPS growth: 10% - 15%

Investor Relations

For questions about our financial results or to schedule investor meetings

Investor Relations: Investor Relations: portal.wmtan.com/investors

Phone: +82-2-1234-5678

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WMTAN Group is a global conglomerate committed to sustainable innovation and responsible business practices. Our operations span across energy, technology, healthcare, and financial services sectors worldwide.