Fantagio Corp. (KOSDAQ:032800)
South Korea · Delayed Price · Currency is KRW 351.00
-16.00 (-4.36%)
At close: Feb 27, 2026
Fantagio Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 40,948 | 38,192 | 72,335 | 38,528 | 26,822 | 23,455 |
Other Revenue | - | 0 | -0 | - | - | - |
| 40,948 | 38,192 | 72,335 | 38,528 | 26,822 | 23,455 | |
Revenue Growth (YoY) | -29.76% | -47.20% | 87.75% | 43.64% | 14.35% | 42.80% |
Cost of Revenue | 41,341 | 38,466 | 71,458 | 38,161 | 21,540 | 17,953 |
Gross Profit | -392.19 | -273.62 | 876.48 | 366.64 | 5,282 | 5,503 |
Selling, General & Admin | 2,569 | 2,261 | 1,981 | 2,624 | 3,310 | 3,158 |
Amortization of Goodwill & Intangibles | 3.57 | 2.99 | 2.26 | 1.82 | 1.91 | 2.14 |
Other Operating Expenses | 5,429 | 5,425 | 53.36 | 48.01 | 55.49 | 64.69 |
Operating Expenses | 8,406 | 8,135 | 2,375 | 5,240 | 4,713 | 4,262 |
Operating Income | -8,798 | -8,409 | -1,499 | -4,873 | 569.13 | 1,241 |
Interest Expense | -2,765 | -2,633 | -2,251 | -1,691 | -1,572 | -591.97 |
Interest & Investment Income | 1,695 | 1,619 | 648.69 | 718.59 | 578.51 | 428.96 |
Earnings From Equity Investments | -2.06 | -4.29 | -8.57 | -3,073 | -19,610 | -15,329 |
Currency Exchange Gain (Loss) | -10.8 | -9.24 | 14.06 | -105.39 | -15.37 | 31.72 |
Other Non Operating Income (Expenses) | -2,960 | 288.68 | 163.68 | -7,895 | -1,010 | 354.5 |
EBT Excluding Unusual Items | -12,842 | -9,147 | -2,931 | -16,919 | -21,060 | -13,864 |
Impairment of Goodwill | - | - | -2,442 | -440.7 | -2,584 | -5,462 |
Gain (Loss) on Sale of Investments | - | - | - | - | 28.89 | 28.69 |
Gain (Loss) on Sale of Assets | 16.45 | 14.54 | 26.09 | 19.09 | -1,246 | -1,845 |
Asset Writedown | -67.8 | -67.8 | -1,022 | -2,556 | -1,188 | -434.85 |
Other Unusual Items | 888.95 | - | - | 1,376 | - | - |
Pretax Income | -12,005 | -9,200 | -6,369 | -18,521 | -26,049 | -21,578 |
Income Tax Expense | - | - | 62.62 | -62.62 | -898.39 | -895.32 |
Earnings From Continuing Operations | -12,005 | -9,200 | -6,432 | -18,458 | -25,150 | -20,683 |
Net Income to Company | -12,005 | -9,200 | -6,432 | -18,458 | -25,150 | -20,683 |
Minority Interest in Earnings | 13.81 | 5.96 | 30.97 | 182.99 | 0.24 | -3.46 |
Net Income | -11,991 | -9,195 | -6,401 | -18,275 | -25,150 | -20,686 |
Net Income to Common | -11,991 | -9,195 | -6,401 | -18,275 | -25,150 | -20,686 |
Shares Outstanding (Basic) | 46 | 46 | 27 | 19 | 13 | 10 |
Shares Outstanding (Diluted) | 46 | 46 | 27 | 19 | 13 | 10 |
Shares Change (YoY) | 18.23% | 66.38% | 44.05% | 50.16% | 22.98% | 47.08% |
EPS (Basic) | -262.31 | -201.20 | -233.04 | -958.45 | -1980.55 | -2003.38 |
EPS (Diluted) | -262.31 | -201.20 | -233.04 | -960.00 | -1984.25 | -2005.00 |
Free Cash Flow | -1,289 | 12,638 | 2,398 | -3,901 | 11,664 | 3,871 |
Free Cash Flow Per Share | -28.20 | 276.56 | 87.30 | -204.58 | 918.54 | 374.86 |
Gross Margin | -0.96% | -0.72% | 1.21% | 0.95% | 19.69% | 23.46% |
Operating Margin | -21.49% | -22.02% | -2.07% | -12.65% | 2.12% | 5.29% |
Profit Margin | -29.28% | -24.07% | -8.85% | -47.43% | -93.77% | -88.19% |
Free Cash Flow Margin | -3.15% | 33.09% | 3.31% | -10.13% | 43.49% | 16.50% |
EBITDA | -4,001 | -3,574 | 2,712 | -1,579 | 1,759 | 2,487 |
EBITDA Margin | -9.77% | -9.36% | 3.75% | -4.10% | 6.56% | 10.60% |
D&A For EBITDA | 4,798 | 4,835 | 4,210 | 3,295 | 1,190 | 1,245 |
EBIT | -8,798 | -8,409 | -1,499 | -4,873 | 569.13 | 1,241 |
EBIT Margin | -21.49% | -22.02% | -2.07% | -12.65% | 2.12% | 5.29% |
Advertising Expenses | - | 78 | 79 | 207.55 | - | 319.06 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.