ITOXI Corp. (KOSDAQ:052770)
849.00
-47.00 (-5.25%)
At close: Feb 2, 2026
ITOXI 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 | 13,419 | 17,174 | 21,646 | 28,139 | 11,663 | 8,723 |
Other Revenue | 0 | - | - | - | -0 | -0 |
| 13,419 | 17,174 | 21,646 | 28,139 | 11,663 | 8,723 | |
Revenue Growth (YoY) | -14.10% | -20.66% | -23.07% | 141.26% | 33.70% | 131.11% |
Cost of Revenue | 9,508 | 8,837 | 12,464 | 17,148 | 11,325 | 5,734 |
Gross Profit | 3,911 | 8,337 | 9,183 | 10,991 | 338.35 | 2,989 |
Selling, General & Admin | 13,648 | 19,417 | 12,899 | 9,800 | 4,190 | 2,933 |
Research & Development | - | - | - | - | - | 3.61 |
Amortization of Goodwill & Intangibles | 99.76 | 2.49 | 2.05 | 25.76 | 119.49 | 58.68 |
Other Operating Expenses | 86.98 | 119.75 | 13.98 | 13.49 | 1.91 | 6.04 |
Operating Expenses | 15,017 | 20,287 | 13,327 | 10,272 | 6,133 | 4,118 |
Operating Income | -11,106 | -11,950 | -4,144 | 718.99 | -5,795 | -1,129 |
Interest Expense | -286.94 | -75.97 | -186.34 | -470.32 | -420.95 | -307.12 |
Interest & Investment Income | 156.68 | 88.1 | 52.43 | 49.47 | 21.48 | 28.82 |
Earnings From Equity Investments | 75.39 | 75.39 | 4.24 | 1.1 | 51.19 | -34.93 |
Currency Exchange Gain (Loss) | 31.69 | 30.66 | 2.06 | 0.96 | -1.27 | -0.03 |
Other Non Operating Income (Expenses) | 143.32 | -3.69 | 1.63 | 64.17 | -184.16 | 131.12 |
EBT Excluding Unusual Items | -10,986 | -11,835 | -4,270 | 364.37 | -6,328 | -1,311 |
Gain (Loss) on Sale of Investments | -644.48 | -225.04 | -36.71 | -300 | - | - |
Gain (Loss) on Sale of Assets | - | - | -3.43 | -129.05 | -13.33 | -12.7 |
Asset Writedown | -6,912 | -5,817 | -121.9 | -761 | -1,492 | -3.77 |
Other Unusual Items | 856.53 | 1,029 | 6.49 | 418.25 | - | - |
Pretax Income | -17,686 | -16,848 | -4,426 | -407.42 | -7,833 | -1,327 |
Income Tax Expense | 59.02 | - | - | - | - | 0.95 |
Earnings From Continuing Operations | -17,745 | -16,848 | -4,426 | -407.42 | -7,833 | -1,328 |
Net Income to Company | -17,745 | -16,848 | -4,426 | -407.42 | -7,833 | -1,328 |
Minority Interest in Earnings | 46.03 | 161.28 | 18.53 | - | - | 1.6 |
Net Income | -17,699 | -16,687 | -4,407 | -407.42 | -7,833 | -1,327 |
Preferred Dividends & Other Adjustments | 132.5 | 30 | 60 | - | 328.77 | - |
Net Income to Common | -17,831 | -16,717 | -4,467 | -407.42 | -8,162 | -1,327 |
Shares Outstanding (Basic) | 13 | 11 | 8 | 5 | 3 | 2 |
Shares Outstanding (Diluted) | 13 | 11 | 8 | 5 | 3 | 2 |
Shares Change (YoY) | 24.06% | 36.08% | 64.99% | 54.34% | 80.78% | 138.81% |
EPS (Basic) | -1329.76 | -1462.03 | -531.66 | -80.00 | -2473.62 | -726.95 |
EPS (Diluted) | -1331.44 | -1464.00 | -532.00 | -80.00 | -2473.62 | -726.95 |
Free Cash Flow | -5,706 | -9,478 | -4,846 | -2,267 | -4,473 | -3,082 |
Free Cash Flow Per Share | -425.49 | -828.93 | -576.74 | -445.16 | -1355.58 | -1688.53 |
Gross Margin | 29.14% | 48.55% | 42.42% | 39.06% | 2.90% | 34.27% |
Operating Margin | -82.77% | -69.58% | -19.15% | 2.56% | -49.68% | -12.94% |
Profit Margin | -132.88% | -97.34% | -20.64% | -1.45% | -69.98% | -15.21% |
Free Cash Flow Margin | -42.52% | -55.19% | -22.39% | -8.06% | -38.35% | -35.33% |
EBITDA | -9,642 | -10,256 | -2,543 | 1,404 | -5,147 | -810.78 |
EBITDA Margin | -71.85% | -59.72% | -11.75% | 4.99% | -44.13% | -9.29% |
D&A For EBITDA | 1,465 | 1,694 | 1,601 | 685.33 | 647.3 | 318.09 |
EBIT | -11,106 | -11,950 | -4,144 | 718.99 | -5,795 | -1,129 |
EBIT Margin | -82.77% | -69.58% | -19.15% | 2.56% | -49.68% | -12.94% |
Advertising Expenses | - | 7,435 | 3,873 | 2,435 | 1,302 | 62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.