iCRAFT Co., Ltd. (KOSDAQ:052460)
South Korea · Delayed Price · Currency is KRW 3,400.00
+20.00 (0.59%)
At close: Jan 30, 2026
iCRAFT 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 127,351 | 100,488 | 138,664 | 112,898 | 105,293 | 97,028 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 127,351 | 100,488 | 138,664 | 112,898 | 105,293 | 97,028 | |
Revenue Growth (YoY) | 21.26% | -27.53% | 22.82% | 7.22% | 8.52% | 31.55% |
Cost of Revenue | 114,967 | 83,906 | 117,810 | 93,140 | 85,068 | 79,005 |
Gross Profit | 12,384 | 16,582 | 20,854 | 19,759 | 20,225 | 18,023 |
Selling, General & Admin | 12,767 | 13,106 | 13,706 | 17,497 | 16,192 | 16,216 |
Research & Development | 761.19 | 686.22 | 1,046 | 944.22 | 819.51 | 786.32 |
Amortization of Goodwill & Intangibles | 5.76 | 6.23 | 6.49 | 8.48 | 27.39 | 26.84 |
Other Operating Expenses | 138.66 | 155.9 | 178.25 | 131.71 | 141.46 | 111.78 |
Operating Expenses | 14,886 | 14,983 | 15,651 | 19,565 | 18,125 | 17,989 |
Operating Income | -2,503 | 1,598 | 5,203 | 193.18 | 2,100 | 33.81 |
Interest Expense | -663.54 | -697.73 | -1,079 | -845.08 | -458.28 | -134.62 |
Interest & Investment Income | 327.39 | 314.05 | 195.91 | 193.09 | 106.87 | 145.77 |
Earnings From Equity Investments | - | - | - | - | 6.31 | - |
Currency Exchange Gain (Loss) | -401.96 | -722.39 | -478.89 | 35.88 | -880.88 | 518.01 |
Other Non Operating Income (Expenses) | -146.53 | -361.32 | -91.87 | 28.98 | 115.49 | -9.53 |
EBT Excluding Unusual Items | -3,387 | 131.03 | 3,749 | -393.96 | 989.07 | 553.44 |
Gain (Loss) on Sale of Investments | 5,360 | -1,585 | 2,134 | -374.82 | 1,963 | 542.33 |
Gain (Loss) on Sale of Assets | -2.65 | - | 0.31 | 1,232 | -6.43 | 42 |
Asset Writedown | -40.03 | 666.05 | - | - | - | - |
Pretax Income | 1,930 | -787.51 | 5,884 | 463.2 | 2,946 | 1,138 |
Income Tax Expense | 630.11 | 58.38 | 1,292 | 140.04 | 596.48 | 128.67 |
Earnings From Continuing Operations | 1,299 | -845.9 | 4,592 | 323.16 | 2,350 | 1,009 |
Minority Interest in Earnings | 11.29 | -80.21 | -36.3 | 181.4 | -247.19 | 20.86 |
Net Income | 1,311 | -926.1 | 4,555 | 504.56 | 2,102 | 1,030 |
Net Income to Common | 1,311 | -926.1 | 4,555 | 504.56 | 2,102 | 1,030 |
Net Income Growth | -30.95% | - | 802.85% | -76.00% | 104.12% | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -2.40% | - | - | - | -1.55% | -6.78% |
EPS (Basic) | 110.76 | -77.45 | 380.96 | 42.19 | 175.81 | 84.80 |
EPS (Diluted) | 110.76 | -77.45 | 380.96 | 42.19 | 175.81 | 84.80 |
EPS Growth | -29.16% | - | 802.85% | -76.00% | 107.32% | - |
Free Cash Flow | -1,559 | -1,108 | 7,748 | -7,886 | -5,007 | -8,372 |
Free Cash Flow Per Share | -131.70 | -92.66 | 647.96 | -659.51 | -418.75 | -689.28 |
Gross Margin | 9.72% | 16.50% | 15.04% | 17.50% | 19.21% | 18.57% |
Operating Margin | -1.97% | 1.59% | 3.75% | 0.17% | 1.99% | 0.03% |
Profit Margin | 1.03% | -0.92% | 3.28% | 0.45% | 2.00% | 1.06% |
Free Cash Flow Margin | -1.22% | -1.10% | 5.59% | -6.98% | -4.76% | -8.63% |
EBITDA | -797.95 | 3,158 | 6,570 | 1,640 | 3,282 | 1,075 |
EBITDA Margin | -0.63% | 3.14% | 4.74% | 1.45% | 3.12% | 1.11% |
D&A For EBITDA | 1,705 | 1,560 | 1,366 | 1,447 | 1,182 | 1,042 |
EBIT | -2,503 | 1,598 | 5,203 | 193.18 | 2,100 | 33.81 |
EBIT Margin | -1.97% | 1.59% | 3.75% | 0.17% | 1.99% | 0.03% |
Effective Tax Rate | 32.66% | - | 21.96% | 30.23% | 20.25% | 11.31% |
Advertising Expenses | - | 44.49 | 372.89 | 283.68 | 136.97 | 161.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.