The Technology Co.,Ltd. (KOSDAQ:043090)
1,140.00
-39.00 (-3.31%)
At close: Apr 7, 2025
The Technology 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 | 14,961 | 12,576 | 10,323 | 14,907 | 3,897 | 8,848 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 14,961 | 12,576 | 10,323 | 14,907 | 3,897 | 8,848 | |
Revenue Growth (YoY) | 50.71% | 21.82% | -30.75% | 282.57% | -55.96% | 69.94% |
Cost of Revenue | 12,350 | 10,174 | 8,837 | 13,441 | 2,828 | 3,773 |
Gross Profit | 2,611 | 2,403 | 1,487 | 1,466 | 1,069 | 5,076 |
Selling, General & Admin | 4,360 | 4,554 | 6,749 | 8,495 | 4,147 | 3,926 |
Amortization of Goodwill & Intangibles | 55.16 | 138.8 | 436.07 | 228.75 | 17.12 | 21.08 |
Other Operating Expenses | 132.29 | 133.69 | 98.63 | 277.61 | 35 | 36.06 |
Operating Expenses | 8,332 | 8,745 | 11,309 | 20,602 | 5,394 | 5,458 |
Operating Income | -5,721 | -6,342 | -9,822 | -19,135 | -4,325 | -382.29 |
Interest Expense | -137.34 | -467.44 | -2,424 | -7,490 | -2,634 | -586.08 |
Interest & Investment Income | 532.82 | 275.15 | 232.28 | 449.33 | 523.34 | 245.45 |
Earnings From Equity Investments | 2.19 | 2.19 | 105.27 | 1,939 | - | 635.91 |
Currency Exchange Gain (Loss) | 15.84 | 14.87 | 21.11 | -17.05 | 1.21 | 33.62 |
Other Non Operating Income (Expenses) | 83.17 | 646.28 | 4,220 | 5,170 | 1,244 | 1,891 |
EBT Excluding Unusual Items | -5,224 | -5,871 | -7,668 | -19,084 | -5,191 | 1,837 |
Gain (Loss) on Sale of Investments | -2,570 | -3,278 | -3,952 | -2,439 | 2,760 | -4,094 |
Gain (Loss) on Sale of Assets | 0.49 | 4.97 | -376.11 | 54.86 | -18.39 | 19.18 |
Asset Writedown | -2,666 | -2,711 | -2,320 | -438.39 | - | -2.01 |
Other Unusual Items | -1,176 | -2,226 | -3,106 | -2,271 | -905.97 | - |
Pretax Income | -11,636 | -14,081 | -17,421 | -24,177 | -3,355 | -2,239 |
Income Tax Expense | -1.34 | -16.25 | 414.15 | -219.49 | - | - |
Earnings From Continuing Operations | -11,634 | -14,065 | -17,835 | -23,958 | -3,355 | -2,239 |
Earnings From Discontinued Operations | -123.87 | -244.08 | -548.41 | -3,017 | - | -458.77 |
Net Income to Company | -11,758 | -14,309 | -18,384 | -26,975 | -3,355 | -2,698 |
Minority Interest in Earnings | -67.37 | 122.56 | 43.73 | -135.93 | 13.77 | - |
Net Income | -11,825 | -14,187 | -18,340 | -27,111 | -3,341 | -2,698 |
Net Income to Common | -11,825 | -14,187 | -18,340 | -27,111 | -3,341 | -2,698 |
Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 2 | 2 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 3 | 2 | 2 |
Shares Change (YoY) | -36.06% | 2.10% | 29.00% | 37.40% | 17.35% | 9.49% |
EPS (Basic) | -3021.36 | -3484.17 | -4599.00 | -8770.39 | -1485.21 | -1407.31 |
EPS (Diluted) | -3021.36 | -3484.17 | -4599.00 | -8824.13 | -1485.21 | -1407.31 |
Free Cash Flow | 14,640 | 14,732 | -4,316 | -7,531 | -6,400 | -6,187 |
Free Cash Flow Per Share | 3740.51 | 3618.07 | -1082.18 | -2436.42 | -2844.86 | -3227.08 |
Gross Margin | 17.45% | 19.10% | 14.40% | 9.84% | 27.43% | 57.36% |
Operating Margin | -38.24% | -50.43% | -95.14% | -128.36% | -111.00% | -4.32% |
Profit Margin | -79.04% | -112.80% | -177.65% | -181.87% | -85.75% | -30.49% |
Free Cash Flow Margin | 97.85% | 117.14% | -41.80% | -50.52% | -164.26% | -69.92% |
EBITDA | -5,008 | -5,404 | -7,888 | -17,479 | -4,067 | 71.92 |
EBITDA Margin | -33.47% | -42.97% | -76.41% | -117.25% | -104.38% | 0.81% |
D&A For EBITDA | 713.53 | 938.02 | 1,934 | 1,657 | 258.32 | 454.21 |
EBIT | -5,721 | -6,342 | -9,822 | -19,135 | -4,325 | -382.29 |
EBIT Margin | -38.24% | -50.43% | -95.14% | -128.36% | -111.00% | -4.32% |
Advertising Expenses | - | 40.85 | 140.73 | 614.64 | 295.83 | 22.64 |