IDIS Holdings Co., Ltd. (KOSDAQ:054800)
South Korea · Delayed Price · Currency is KRW 16,000
-140 (-0.87%)
At close: Apr 2, 2026
IDIS Holdings 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 | 908,094 | 781,351 | 748,556 | 874,051 | 544,387 |
Other Revenue | - | - | - | -0 | -0 |
| 908,094 | 781,351 | 748,556 | 874,051 | 544,387 | |
Revenue Growth (YoY) | 16.22% | 4.38% | -14.36% | 60.56% | 25.96% |
Cost of Revenue | 586,442 | 519,126 | 533,443 | 621,241 | 403,822 |
Gross Profit | 321,653 | 262,225 | 215,113 | 252,810 | 140,565 |
Selling, General & Admin | 168,736 | 139,361 | 112,351 | 108,180 | 74,002 |
Research & Development | 47,046 | 44,710 | 40,822 | 38,262 | 30,719 |
Amortization of Goodwill & Intangibles | 6,447 | 7,058 | 5,623 | 4,675 | 10,497 |
Other Operating Expenses | 4,128 | 1,625 | 1,645 | 1,538 | 1,492 |
Operating Expenses | 231,919 | 199,089 | 170,864 | 158,680 | 121,270 |
Operating Income | 89,734 | 63,136 | 44,249 | 94,131 | 19,295 |
Interest Expense | -8,081 | -11,012 | -11,207 | -5,243 | -2,239 |
Interest & Investment Income | 11,924 | 15,952 | 13,963 | 6,616 | 3,749 |
Earnings From Equity Investments | 167.23 | - | -236.03 | - | - |
Currency Exchange Gain (Loss) | -1,169 | 17,383 | 2,741 | 7,981 | 12,339 |
Other Non Operating Income (Expenses) | 1,070 | 846.63 | 6,425 | 6,138 | 6,006 |
EBT Excluding Unusual Items | 93,645 | 86,305 | 55,936 | 109,622 | 39,151 |
Gain (Loss) on Sale of Investments | 2,912 | 3,304 | 2,343 | 1,141 | 3,833 |
Gain (Loss) on Sale of Assets | 594.59 | -33.42 | 591.25 | 345.66 | 424.33 |
Asset Writedown | -295.18 | -13,184 | -1,919 | -773.43 | -44,646 |
Other Unusual Items | - | 22.34 | - | - | - |
Pretax Income | 96,857 | 76,414 | 56,951 | 110,336 | -1,238 |
Income Tax Expense | 18,892 | 13,965 | 5,906 | 20,933 | -4,685 |
Earnings From Continuing Operations | 77,965 | 62,449 | 51,045 | 89,403 | 3,446 |
Net Income to Company | 77,965 | 62,449 | 51,045 | 89,403 | 3,446 |
Minority Interest in Earnings | -38,900 | -33,951 | -30,111 | -51,373 | 950.28 |
Net Income | 39,064 | 28,498 | 20,935 | 38,030 | 4,397 |
Net Income to Common | 39,064 | 28,498 | 20,935 | 38,030 | 4,397 |
Net Income Growth | 37.08% | 36.13% | -44.95% | 764.98% | 29.35% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 9 | 9 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 9 | 9 |
Shares Change (YoY) | -2.93% | -1.58% | -6.17% | -2.46% | -3.09% |
EPS (Basic) | 5126.00 | 3630.00 | 2624.37 | 4473.13 | 504.44 |
EPS (Diluted) | 5126.00 | 3630.00 | 2624.37 | 4473.13 | 504.44 |
EPS Growth | 41.21% | 38.32% | -41.33% | 786.75% | 33.48% |
Free Cash Flow | 12,776 | 67,267 | 116,163 | 14,768 | -112,285 |
Free Cash Flow Per Share | 1676.44 | 8568.33 | 14562.28 | 1737.06 | -12882.69 |
Gross Margin | 35.42% | 33.56% | 28.74% | 28.92% | 25.82% |
Operating Margin | 9.88% | 8.08% | 5.91% | 10.77% | 3.54% |
Profit Margin | 4.30% | 3.65% | 2.80% | 4.35% | 0.81% |
Free Cash Flow Margin | 1.41% | 8.61% | 15.52% | 1.69% | -20.63% |
EBITDA | 116,394 | 89,838 | 68,982 | 117,369 | 48,391 |
EBITDA Margin | 12.82% | 11.50% | 9.21% | 13.43% | 8.89% |
D&A For EBITDA | 26,660 | 26,702 | 24,733 | 23,238 | 29,096 |
EBIT | 89,734 | 63,136 | 44,249 | 94,131 | 19,295 |
EBIT Margin | 9.88% | 8.08% | 5.91% | 10.77% | 3.54% |
Effective Tax Rate | 19.50% | 18.27% | 10.37% | 18.97% | - |
Advertising Expenses | 9,174 | 8,154 | 6,856 | 4,683 | 2,251 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.