iA, Inc. (KOSDAQ:038880)
South Korea
· Delayed Price · Currency is KRW 227.00
-3.00 (-1.30%)
Jun 17, 2025, 3:30 PM KST
iA, Inc. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 51,374 | 50,723 | 59,180 | 74,215 | 81,228 | 58,450 | Upgrade
|
| Revenue Growth (YoY) | -11.10% | -14.29% | -20.26% | -8.63% | 38.97% | -13.84% | Upgrade
|
| Cost of Revenue | 43,359 | 43,645 | 49,871 | 63,012 | 61,496 | 41,300 | Upgrade
|
| Gross Profit | 8,015 | 7,077 | 9,308 | 11,202 | 19,733 | 17,150 | Upgrade
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| Selling, General & Admin | 12,360 | 11,625 | 11,326 | 10,491 | 8,839 | 8,816 | Upgrade
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| Research & Development | 825.42 | 767.41 | 1,008 | 1,307 | 1,764 | 1,707 | Upgrade
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| Other Operating Expenses | 514.11 | 505.22 | 524.89 | 520.75 | 503.77 | 535.31 | Upgrade
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| Operating Expenses | 16,010 | 15,054 | 19,708 | 13,739 | 13,032 | 12,865 | Upgrade
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| Operating Income | -7,994 | -7,977 | -10,400 | -2,537 | 6,701 | 4,285 | Upgrade
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| Interest Expense | -2,110 | -1,806 | -1,473 | -1,188 | -860.48 | -1,470 | Upgrade
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| Interest & Investment Income | 304.19 | 337.48 | 410.31 | 477.82 | 245.89 | 391.63 | Upgrade
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| Earnings From Equity Investments | -14,583 | -12,151 | -8,242 | 1,369 | 10,715 | 4,851 | Upgrade
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| Currency Exchange Gain (Loss) | -501.15 | -615.99 | 258.41 | 787.5 | 487.33 | 64.2 | Upgrade
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| Other Non Operating Income (Expenses) | -2,115 | -3,091 | 173.27 | -996.67 | -690.22 | 3,122 | Upgrade
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| EBT Excluding Unusual Items | -27,000 | -25,304 | -19,273 | -2,087 | 16,599 | 11,243 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,778 | 1,778 | 149.13 | -44.77 | 224.34 | 2,344 | Upgrade
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| Gain (Loss) on Sale of Assets | 96.32 | 88.72 | 209.42 | 2,546 | 17.27 | 3,568 | Upgrade
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| Asset Writedown | -2,749 | -2,749 | - | - | -7,090 | -913.59 | Upgrade
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| Pretax Income | -27,875 | -26,186 | -18,914 | 414.67 | 9,750 | 16,241 | Upgrade
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| Income Tax Expense | -154.79 | -154.79 | -294.46 | 1,465 | 555.29 | 3,148 | Upgrade
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| Earnings From Continuing Operations | -27,720 | -26,031 | -18,620 | -1,051 | 9,195 | 13,092 | Upgrade
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| Minority Interest in Earnings | 6,876 | 7,072 | 1,509 | -1,588 | -6,753 | 26.97 | Upgrade
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| Net Income | -20,844 | -18,958 | -17,111 | -2,639 | 2,442 | 13,119 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 120 | Upgrade
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| Net Income to Common | -20,844 | -18,958 | -17,111 | -2,639 | 2,442 | 12,999 | Upgrade
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| Net Income Growth | - | - | - | - | -81.39% | 674.99% | Upgrade
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| Shares Outstanding (Basic) | 317 | 301 | 287 | 293 | 294 | 275 | Upgrade
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| Shares Outstanding (Diluted) | 317 | 301 | 287 | 293 | 294 | 294 | Upgrade
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| Shares Change (YoY) | 10.54% | 4.83% | -2.27% | -0.27% | -0.05% | 21.89% | Upgrade
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| EPS (Basic) | -65.84 | -63.09 | -59.69 | -9.00 | 8.30 | 47.31 | Upgrade
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| EPS (Diluted) | -65.84 | -63.09 | -60.00 | -9.00 | 8.00 | 46.74 | Upgrade
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| EPS Growth | - | - | - | - | -82.88% | 567.76% | Upgrade
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| Free Cash Flow | -12,411 | -8,369 | -4,575 | -12,593 | 6,919 | 9,388 | Upgrade
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| Free Cash Flow Per Share | -39.20 | -27.85 | -15.96 | -42.93 | 23.52 | 31.90 | Upgrade
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| Gross Margin | 15.60% | 13.95% | 15.73% | 15.10% | 24.29% | 29.34% | Upgrade
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| Operating Margin | -15.56% | -15.73% | -17.57% | -3.42% | 8.25% | 7.33% | Upgrade
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| Profit Margin | -40.57% | -37.38% | -28.91% | -3.55% | 3.01% | 22.24% | Upgrade
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| Free Cash Flow Margin | -24.16% | -16.50% | -7.73% | -16.97% | 8.52% | 16.06% | Upgrade
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| EBITDA | -6,156 | -6,263 | -8,884 | -1,182 | 9,657 | 6,321 | Upgrade
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| EBITDA Margin | -11.98% | -12.35% | -15.01% | -1.59% | 11.89% | 10.81% | Upgrade
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| D&A For EBITDA | 1,838 | 1,714 | 1,515 | 1,355 | 2,955 | 2,037 | Upgrade
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| EBIT | -7,994 | -7,977 | -10,400 | -2,537 | 6,701 | 4,285 | Upgrade
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| EBIT Margin | -15.56% | -15.73% | -17.57% | -3.42% | 8.25% | 7.33% | Upgrade
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| Effective Tax Rate | - | - | - | 353.35% | 5.70% | 19.38% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.