iA, Inc. (KOSDAQ:038880)
South Korea · Delayed Price · Currency is KRW 670.00
+20.00 (3.08%)
Jun 11, 2026, 7:54 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 55,496 | 41,183 | 50,723 | 59,180 | 74,215 | 81,228 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 55,496 | 41,183 | 50,723 | 59,180 | 74,215 | 81,228 | |
Revenue Growth (YoY) | 8.02% | -18.81% | -14.29% | -20.26% | -8.63% | 38.97% |
Cost of Revenue | 48,097 | 34,987 | 43,645 | 49,871 | 63,012 | 61,496 |
Gross Profit | 7,399 | 6,196 | 7,077 | 9,308 | 11,202 | 19,733 |
Selling, General & Admin | 8,563 | 10,119 | 11,625 | 11,326 | 10,491 | 8,839 |
Research & Development | 2,592 | 2,129 | 767.41 | 1,008 | 1,307 | 1,764 |
Amortization of Goodwill & Intangibles | 473.11 | 390.03 | 152.26 | 261.36 | 318.23 | 1,305 |
Other Operating Expenses | 403.63 | 287.7 | 505.22 | 524.89 | 520.75 | 503.77 |
Operating Expenses | 15,134 | 15,793 | 15,054 | 19,708 | 13,739 | 13,032 |
Operating Income | -7,735 | -9,598 | -7,977 | -10,400 | -2,537 | 6,701 |
Interest Expense | -3,373 | -3,147 | -1,806 | -1,473 | -1,188 | -860.48 |
Interest & Investment Income | 526.47 | 430.16 | 337.48 | 410.31 | 477.82 | 245.89 |
Earnings From Equity Investments | -24,502 | -28,451 | -12,151 | -8,242 | 1,369 | 10,715 |
Currency Exchange Gain (Loss) | -86.26 | 93.04 | -615.99 | 258.41 | 787.5 | 487.33 |
Other Non Operating Income (Expenses) | 3,678 | 3,857 | -3,091 | 173.27 | -996.67 | -690.22 |
EBT Excluding Unusual Items | -31,492 | -36,816 | -25,304 | -19,273 | -2,087 | 16,599 |
Gain (Loss) on Sale of Investments | -1,545 | -1,545 | 1,778 | 149.13 | -44.77 | 224.34 |
Gain (Loss) on Sale of Assets | -694.27 | -592.34 | 88.72 | 209.42 | 2,546 | 17.27 |
Asset Writedown | -8,992 | -8,992 | -2,749 | - | - | -7,090 |
Pretax Income | -42,723 | -47,945 | -26,186 | -18,914 | 414.67 | 9,750 |
Income Tax Expense | -3,056 | -3,406 | -154.79 | -294.46 | 1,465 | 555.29 |
Earnings From Continuing Operations | -39,667 | -44,539 | -26,031 | -18,620 | -1,051 | 9,195 |
Minority Interest in Earnings | 10,764 | 10,190 | 7,072 | 1,509 | -1,588 | -6,753 |
Net Income | -28,903 | -34,349 | -18,958 | -17,111 | -2,639 | 2,442 |
Net Income to Common | -28,903 | -34,349 | -18,958 | -17,111 | -2,639 | 2,442 |
Net Income Growth | - | - | - | - | - | -81.39% |
Shares Outstanding (Basic) | 37 | 36 | 30 | 29 | 29 | 29 |
Shares Outstanding (Diluted) | 37 | 36 | 30 | 29 | 29 | 29 |
Shares Change (YoY) | 17.19% | 20.27% | 4.98% | -2.27% | -0.27% | -0.05% |
EPS (Basic) | -777.82 | -949.08 | -630.00 | -596.89 | -89.96 | 83.03 |
EPS (Diluted) | -777.82 | -949.08 | -630.00 | -600.00 | -90.00 | 80.00 |
EPS Growth | - | - | - | - | - | -82.88% |
Free Cash Flow | -6,063 | -11,668 | -8,477 | -4,575 | -12,593 | 6,919 |
Free Cash Flow Per Share | -163.16 | -322.41 | -281.71 | -159.61 | -429.31 | 235.25 |
Gross Margin | 13.33% | 15.04% | 13.95% | 15.73% | 15.10% | 24.29% |
Operating Margin | -13.94% | -23.31% | -15.73% | -17.57% | -3.42% | 8.25% |
Profit Margin | -52.08% | -83.41% | -37.38% | -28.91% | -3.55% | 3.01% |
Free Cash Flow Margin | -10.93% | -28.33% | -16.71% | -7.73% | -16.97% | 8.52% |
EBITDA | -5,394 | -7,708 | -6,263 | -8,884 | -1,182 | 9,657 |
EBITDA Margin | -9.72% | -18.72% | -12.35% | -15.01% | -1.59% | 11.89% |
D&A For EBITDA | 2,341 | 1,890 | 1,714 | 1,515 | 1,355 | 2,955 |
EBIT | -7,735 | -9,598 | -7,977 | -10,400 | -2,537 | 6,701 |
EBIT Margin | -13.94% | -23.30% | -15.73% | -17.57% | -3.42% | 8.25% |
Effective Tax Rate | - | - | - | - | 353.35% | 5.70% |