elice Inc. (KOSDAQ:0158S0)
South Korea · Delayed Price · Currency is KRW 94,200
+600 (0.64%)
At close: Oct 23, 2026
elice 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 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Revenue | 62,510 | 39,513 | 34,678 | 32,368 | 24,636 |
Revenue Growth | - | 13.94% | 7.14% | 31.39% | - |
Gross Profit | 62,498 | 39,513 | 34,678 | 32,368 | 24,636 |
Selling, General & Admin | 22,372 | 20,625 | 18,301 | 15,174 | 9,527 |
Research & Development | 701.51 | 756.07 | 2,268 | 698.52 | 971.29 |
Amortization of Goodwill & Intangibles | 35.72 | 35.8 | 36.13 | 12.06 | 2.03 |
Other Operating Expenses | 481.3 | 255.67 | 550.77 | 270.33 | 166.97 |
Operating Expenses | 43,418 | 34,154 | 26,570 | 19,123 | 11,399 |
Operating Income | 19,080 | 5,359 | 8,108 | 13,245 | 13,237 |
Interest Expense | -462.55 | -41.77 | -302.45 | -1,262 | -789.47 |
Interest & Investment Income | 743.39 | 830.63 | 2,023 | 1,254 | 426.9 |
Currency Exchange Gain (Loss) | -10.58 | -16.37 | 17.26 | 19.46 | 6.33 |
Other Non Operating Income (Expenses) | 1,912 | 1,715 | -2,442 | -12,322 | -7,840 |
EBT Excluding Unusual Items | 21,263 | 7,847 | 7,404 | 934.47 | 5,040 |
Gain (Loss) on Sale of Assets | 6.56 | 2.43 | - | 0.19 | - |
Pretax Income | 21,269 | 7,849 | 7,404 | 934.65 | 5,040 |
Income Tax Expense | -6,124 | -7,816 | 718.48 | 900.65 | -76.96 |
Net Income | 27,394 | 15,666 | 6,685 | 34 | 5,117 |
Net Income to Common | 27,394 | 15,666 | 6,685 | 34 | 5,117 |
Net Income Growth | - | 134.33% | 19563.51% | -99.34% | - |
Shares Outstanding (Basic) | 7 | 6 | 5 | - | - |
Shares Outstanding (Diluted) | 10 | 9 | 9 | - | - |
Shares Change | - | 3.61% | - | - | - |
EPS (Basic) | 4069.27 | 2823.55 | 1281.05 | - | - |
EPS (Diluted) | 2762.16 | 1808.78 | 811.02 | - | - |
EPS Growth | - | 123.03% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | -38,115 | -20,012 | -8,441 | 9,911 | 10,769 |
Free Cash Flow Per Share | -3792.59 | -2258.13 | -986.86 | - | - |
Gross Margin | 99.98% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 30.52% | 13.56% | 23.38% | 40.92% | 53.73% |
Profit Margin | 43.82% | 39.65% | 19.28% | 0.10% | 20.77% |
Free Cash Flow Margin | -60.97% | -50.65% | -24.34% | 30.62% | 43.71% |
EBITDA | 38,954 | 17,973 | 13,302 | 16,224 | 13,970 |
EBITDA Margin | 62.32% | 45.49% | 38.36% | 50.12% | 56.71% |
D&A For EBITDA | 19,874 | 12,614 | 5,194 | 2,979 | 733.6 |
EBIT | 19,080 | 5,359 | 8,108 | 13,245 | 13,237 |
EBIT Margin | 30.52% | 13.56% | 23.38% | 40.92% | 53.73% |
Effective Tax Rate | - | - | 9.70% | 96.36% | - |
Advertising Expenses | - | 704.07 | 3,004 | 1,771 | 1,818 |