STACO LINK Co., Ltd. (KOSDAQ:060240)
South Korea · Delayed Price · Currency is KRW 1,976.00
-224.00 (-10.18%)
At close: Apr 7, 2025
STACO LINK 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 | 24,798 | 13,690 | 10,388 | 29,086 | 36,831 | 52,119 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 24,798 | 13,690 | 10,388 | 29,086 | 36,831 | 52,119 | |
Revenue Growth (YoY) | 142.52% | 31.79% | -64.29% | -21.03% | -29.33% | 73.14% |
Cost of Revenue | 20,994 | 10,270 | 6,363 | 9,680 | 13,099 | 14,737 |
Gross Profit | 3,804 | 3,419 | 4,025 | 19,406 | 23,732 | 37,381 |
Selling, General & Admin | 6,631 | 7,547 | 10,537 | 32,340 | 31,721 | 36,683 |
Amortization of Goodwill & Intangibles | 221.27 | 89.62 | - | 500.92 | 296.98 | - |
Other Operating Expenses | 255.94 | 474.99 | 317.84 | 182.14 | 919.94 | 98.28 |
Operating Expenses | 22,784 | 26,007 | 14,197 | 41,414 | 34,762 | 36,624 |
Operating Income | -18,980 | -22,587 | -10,172 | -22,008 | -11,030 | 756.88 |
Interest Expense | -1,415 | -766.37 | -26.19 | -388.76 | -68.38 | -16.27 |
Interest & Investment Income | - | 210.5 | 390.4 | 528.75 | 167.54 | 351.31 |
Earnings From Equity Investments | -0.31 | -16.42 | - | 2,988 | -2,646 | -2,155 |
Currency Exchange Gain (Loss) | 92.87 | 334.9 | 252.26 | -1,057 | 1,020 | -554.82 |
Other Non Operating Income (Expenses) | 1,353 | 1,532 | -8.12 | 223.84 | -13.31 | -116.51 |
EBT Excluding Unusual Items | -18,949 | -21,292 | -9,564 | -19,712 | -12,571 | -1,734 |
Gain (Loss) on Sale of Investments | 181.46 | 56.02 | 729.57 | - | 6,946 | 2,821 |
Gain (Loss) on Sale of Assets | -31.46 | -16.95 | -391.47 | -2,263 | 1,217 | 2,046 |
Asset Writedown | -3,778 | -3,845 | -2,396 | -8,132 | -4,283 | -14.3 |
Other Unusual Items | -961.62 | -469.62 | - | 250 | - | - |
Pretax Income | -23,538 | -25,568 | -11,622 | -29,857 | -8,691 | 3,118 |
Income Tax Expense | -194.98 | 32.48 | - | - | - | 255.77 |
Earnings From Continuing Operations | -23,343 | -25,600 | -11,622 | -29,857 | -8,691 | 2,863 |
Net Income to Company | -23,343 | -25,600 | -11,622 | -29,857 | -8,691 | 2,863 |
Minority Interest in Earnings | - | - | - | 1,735 | 1,242 | - |
Net Income | -23,343 | -25,600 | -11,622 | -28,123 | -7,449 | 2,863 |
Net Income to Common | -23,343 | -25,600 | -11,622 | -28,123 | -7,449 | 2,863 |
Net Income Growth | - | - | - | - | - | 74.86% |
Shares Outstanding (Basic) | 4 | 3 | 2 | 2 | 2 | 3 |
Shares Outstanding (Diluted) | 4 | 3 | 2 | 2 | 2 | 3 |
Shares Change (YoY) | 21.37% | 27.90% | - | -0.98% | -1.99% | 4.19% |
EPS (Basic) | -6640.67 | -8110.59 | -4709.18 | -11395.28 | -2988.87 | 1125.67 |
EPS (Diluted) | -6640.67 | -8110.59 | -4710.00 | -11400.00 | -2990.00 | 1125.67 |
EPS Growth | - | - | - | - | - | 68.01% |
Free Cash Flow | -5,327 | 842.3 | -4,148 | -20,949 | 1,677 | -3,392 |
Free Cash Flow Per Share | -1515.52 | 266.85 | -1680.75 | -8488.68 | 672.67 | -1333.87 |
Gross Margin | 15.34% | 24.98% | 38.74% | 66.72% | 64.43% | 71.72% |
Operating Margin | -76.54% | -164.99% | -97.93% | -75.66% | -29.95% | 1.45% |
Profit Margin | -94.14% | -187.00% | -111.88% | -96.69% | -20.23% | 5.49% |
Free Cash Flow Margin | -21.48% | 6.15% | -39.93% | -72.03% | 4.55% | -6.51% |
EBITDA | -16,717 | -19,807 | -7,530 | -19,524 | -6,558 | 4,023 |
EBITDA Margin | -67.42% | -144.69% | -72.49% | -67.12% | -17.80% | 7.72% |
D&A For EBITDA | 2,263 | 2,780 | 2,642 | 2,484 | 4,472 | 3,266 |
EBIT | -18,980 | -22,587 | -10,172 | -22,008 | -11,030 | 756.88 |
EBIT Margin | -76.54% | -164.99% | -97.93% | -75.66% | -29.95% | 1.45% |
Effective Tax Rate | - | - | - | - | - | 8.20% |
Advertising Expenses | - | 1,419 | 4,415 | 14,263 | 15,185 | 18,207 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.