Chaevi Co., Ltd (KOSDAQ:0011T0)
South Korea · Delayed Price · Currency is KRW 9,360.00
+340.00 (3.77%)
At close: Jun 16, 2026
Chaevi Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 105,325 | 101,739 | 85,082 | 70,431 |
Other Revenue | 0 | - | -0 | -0 |
| 105,325 | 101,739 | 85,082 | 70,431 | |
Revenue Growth (YoY) | 49.54% | 19.58% | 20.80% | - |
Cost of Revenue | 101,352 | 99,717 | 82,415 | 69,105 |
Gross Profit | 3,973 | 2,022 | 2,667 | 1,326 |
Selling, General & Admin | 20,359 | 19,956 | 18,993 | 19,462 |
Research & Development | 5,261 | 5,694 | 5,660 | 4,314 |
Amortization of Goodwill & Intangibles | 934.08 | 1,059 | 1,371 | 742.41 |
Other Operating Expenses | 382.83 | 717.02 | 261.36 | 85.37 |
Operating Expenses | 32,738 | 31,656 | 30,264 | 27,668 |
Operating Income | -28,766 | -29,634 | -27,597 | -26,342 |
Interest Expense | -4,318 | -3,497 | -16,281 | -11,133 |
Interest & Investment Income | 281.03 | 288.97 | 602.09 | 1,352 |
Currency Exchange Gain (Loss) | 640.82 | -452.37 | 806.11 | 63.48 |
Other Non Operating Income (Expenses) | 702.48 | 783.71 | -11,768 | -26,068 |
EBT Excluding Unusual Items | -31,459 | -32,511 | -54,238 | -62,127 |
Gain (Loss) on Sale of Investments | 0.1 | 0.1 | 29.2 | -23.87 |
Gain (Loss) on Sale of Assets | -1,841 | -1,182 | -285.87 | -12.98 |
Pretax Income | -33,300 | -33,693 | -54,495 | -62,164 |
Income Tax Expense | 62.81 | 62.81 | - | - |
Net Income | -33,363 | -33,756 | -54,495 | -62,164 |
Net Income to Common | -33,363 | -33,756 | -54,495 | -62,164 |
Shares Outstanding (Basic) | 38 | 38 | 21 | 20 |
Shares Outstanding (Diluted) | 38 | 38 | 21 | 20 |
Shares Change (YoY) | 84.17% | 82.99% | 0.52% | - |
EPS (Basic) | -887.75 | -899.34 | -2656.72 | -3046.35 |
EPS (Diluted) | -887.75 | -899.34 | -2657.00 | -3046.40 |
Free Cash Flow | -26,888 | -26,155 | -46,146 | -104,361 |
Free Cash Flow Per Share | -715.46 | -696.82 | -2249.70 | -5114.20 |
Gross Margin | 3.77% | 1.99% | 3.13% | 1.88% |
Operating Margin | -27.31% | -29.13% | -32.44% | -37.40% |
Profit Margin | -31.68% | -33.18% | -64.05% | -88.26% |
Free Cash Flow Margin | -25.53% | -25.71% | -54.24% | -148.17% |
EBITDA | -12,777 | -13,567 | -12,933 | -17,574 |
EBITDA Margin | -12.13% | -13.33% | -15.20% | -24.95% |
D&A For EBITDA | 15,989 | 16,068 | 14,664 | 8,768 |
EBIT | -28,766 | -29,634 | -27,597 | -26,342 |
EBIT Margin | -27.31% | -29.13% | -32.44% | -37.40% |
Advertising Expenses | - | 376.57 | 778.6 | 1,870 |