iCRAFT Co., Ltd. (KOSDAQ:052460)
3,500.00
+165.00 (4.95%)
At close: Mar 20, 2026
iCRAFT Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 206,500 | 100,488 | 138,664 | 112,898 | 105,293 |
Other Revenue | -0 | -0 | - | - | -0 |
| 206,500 | 100,488 | 138,664 | 112,898 | 105,293 | |
Revenue Growth (YoY) | 105.50% | -27.53% | 22.82% | 7.22% | 8.52% |
Cost of Revenue | 181,615 | 83,906 | 117,810 | 93,140 | 85,068 |
Gross Profit | 24,885 | 16,582 | 20,854 | 19,759 | 20,225 |
Selling, General & Admin | 14,647 | 13,106 | 13,706 | 17,497 | 16,192 |
Research & Development | 827.85 | 686.22 | 1,046 | 944.22 | 819.51 |
Amortization of Goodwill & Intangibles | 5.58 | 6.23 | 6.49 | 8.48 | 27.39 |
Other Operating Expenses | 149.63 | 155.9 | 178.25 | 131.71 | 141.46 |
Operating Expenses | 16,870 | 14,983 | 15,651 | 19,565 | 18,125 |
Operating Income | 8,015 | 1,598 | 5,203 | 193.18 | 2,100 |
Interest Expense | -717.06 | -697.73 | -1,079 | -845.08 | -458.28 |
Interest & Investment Income | 344.82 | 314.05 | 195.91 | 193.09 | 106.87 |
Earnings From Equity Investments | - | - | - | - | 6.31 |
Currency Exchange Gain (Loss) | -230.6 | -722.39 | -478.89 | 35.88 | -880.88 |
Other Non Operating Income (Expenses) | -255.21 | -361.32 | -91.87 | 28.98 | 115.49 |
EBT Excluding Unusual Items | 7,157 | 131.03 | 3,749 | -393.96 | 989.07 |
Gain (Loss) on Sale of Investments | 5,929 | -1,585 | 2,134 | -374.82 | 1,963 |
Gain (Loss) on Sale of Assets | -2.65 | - | 0.31 | 1,232 | -6.43 |
Asset Writedown | - | 666.05 | - | - | - |
Pretax Income | 13,084 | -787.51 | 5,884 | 463.2 | 2,946 |
Income Tax Expense | 2,940 | 58.38 | 1,292 | 140.04 | 596.48 |
Earnings From Continuing Operations | 10,144 | -845.9 | 4,592 | 323.16 | 2,350 |
Minority Interest in Earnings | 4.89 | -80.21 | -36.3 | 181.4 | -247.19 |
Net Income | 10,149 | -926.1 | 4,555 | 504.56 | 2,102 |
Net Income to Common | 10,149 | -926.1 | 4,555 | 504.56 | 2,102 |
Net Income Growth | - | - | 802.85% | -76.00% | 104.12% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.22% | 0.58% | - | - | -1.55% |
EPS (Basic) | 842.00 | -77.00 | 380.96 | 42.19 | 175.81 |
EPS (Diluted) | 842.00 | -77.00 | 380.96 | 42.19 | 175.81 |
EPS Growth | - | - | 802.85% | -76.00% | 107.32% |
Free Cash Flow | 5,994 | -1,108 | 7,748 | -7,886 | -5,007 |
Free Cash Flow Per Share | 497.26 | -92.13 | 647.96 | -659.51 | -418.75 |
Gross Margin | 12.05% | 16.50% | 15.04% | 17.50% | 19.21% |
Operating Margin | 3.88% | 1.59% | 3.75% | 0.17% | 1.99% |
Profit Margin | 4.92% | -0.92% | 3.28% | 0.45% | 2.00% |
Free Cash Flow Margin | 2.90% | -1.10% | 5.59% | -6.98% | -4.76% |
EBITDA | 9,656 | 3,158 | 6,570 | 1,640 | 3,282 |
EBITDA Margin | 4.68% | 3.14% | 4.74% | 1.45% | 3.12% |
D&A For EBITDA | 1,641 | 1,560 | 1,366 | 1,447 | 1,182 |
EBIT | 8,015 | 1,598 | 5,203 | 193.18 | 2,100 |
EBIT Margin | 3.88% | 1.59% | 3.75% | 0.17% | 1.99% |
Effective Tax Rate | 22.47% | - | 21.96% | 30.23% | 20.25% |
Advertising Expenses | 29.41 | 44.49 | 372.89 | 283.68 | 136.97 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.