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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 24,879 | 24,780 | 13,690 | 10,388 | 29,086 | 36,831 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 24,879 | 24,780 | 13,690 | 10,388 | 29,086 | 36,831 | |
Revenue Growth (YoY) | 36.71% | 81.01% | 31.79% | -64.29% | -21.03% | -29.33% |
Cost of Revenue | 21,134 | 21,499 | 10,270 | 6,363 | 9,680 | 13,099 |
Gross Profit | 3,745 | 3,281 | 3,419 | 4,025 | 19,406 | 23,732 |
Selling, General & Admin | 6,873 | 6,890 | 7,547 | 10,537 | 32,340 | 31,721 |
Amortization of Goodwill & Intangibles | 184.56 | 182.28 | 89.62 | - | 500.92 | 296.98 |
Other Operating Expenses | 175.78 | 208.28 | 474.99 | 317.84 | 182.14 | 919.94 |
Operating Expenses | 9,463 | 9,654 | 26,007 | 14,197 | 41,414 | 34,762 |
Operating Income | -5,718 | -6,373 | -22,587 | -10,172 | -22,008 | -11,030 |
Interest Expense | -1,109 | -1,275 | -766.37 | -26.19 | -388.76 | -68.38 |
Interest & Investment Income | 89.2 | 117.91 | 210.5 | 390.4 | 528.75 | 167.54 |
Earnings From Equity Investments | -15.13 | - | -16.42 | - | 2,988 | -2,646 |
Currency Exchange Gain (Loss) | 466.21 | 143.45 | 334.9 | 252.26 | -1,057 | 1,020 |
Other Non Operating Income (Expenses) | -491.68 | -441.77 | 1,535 | -8.12 | 223.84 | -13.31 |
EBT Excluding Unusual Items | -6,779 | -7,828 | -21,290 | -9,564 | -19,712 | -12,571 |
Gain (Loss) on Sale of Investments | -868.37 | -881.61 | -83.17 | 729.57 | - | 6,946 |
Gain (Loss) on Sale of Assets | -54.74 | -43.62 | -22.25 | -391.47 | -2,263 | 1,217 |
Asset Writedown | -3,836 | -3,878 | -3,703 | -2,396 | -8,132 | -4,283 |
Other Unusual Items | -702.24 | -702.24 | -469.62 | - | 250 | - |
Pretax Income | -12,240 | -13,334 | -25,568 | -11,622 | -29,857 | -8,691 |
Income Tax Expense | -227.46 | -227.46 | 32.48 | - | - | - |
Earnings From Continuing Operations | -12,013 | -13,107 | -25,600 | -11,622 | -29,857 | -8,691 |
Net Income to Company | -12,013 | -13,107 | -25,600 | -11,622 | -29,857 | -8,691 |
Minority Interest in Earnings | - | - | - | - | 1,735 | 1,242 |
Net Income | -12,013 | -13,107 | -25,600 | -11,622 | -28,123 | -7,449 |
Net Income to Common | -12,013 | -13,107 | -25,600 | -11,622 | -28,123 | -7,449 |
Shares Outstanding (Basic) | 5 | 4 | 3 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 5 | 4 | 3 | 2 | 2 | 2 |
Shares Change (YoY) | 49.60% | 29.80% | 27.89% | - | -0.98% | -1.99% |
EPS (Basic) | -2520.25 | -3199.14 | -8111.00 | -4709.18 | -11395.28 | -2988.87 |
EPS (Diluted) | -2520.25 | -3199.14 | -8111.00 | -4710.00 | -11400.00 | -2990.00 |
Free Cash Flow | -2,041 | -3,329 | 842.3 | -4,148 | -20,949 | 1,677 |
Free Cash Flow Per Share | -428.29 | -812.58 | 266.87 | -1680.75 | -8488.68 | 672.67 |
Gross Margin | 15.05% | 13.24% | 24.98% | 38.74% | 66.72% | 64.43% |
Operating Margin | -22.98% | -25.72% | -164.99% | -97.93% | -75.66% | -29.95% |
Profit Margin | -48.28% | -52.89% | -187.00% | -111.88% | -96.69% | -20.23% |
Free Cash Flow Margin | -8.21% | -13.43% | 6.15% | -39.93% | -72.03% | 4.55% |
EBITDA | -4,055 | -4,536 | -19,807 | -7,530 | -19,524 | -6,558 |
EBITDA Margin | -16.30% | -18.30% | -144.69% | -72.49% | -67.12% | -17.80% |
D&A For EBITDA | 1,663 | 1,837 | 2,780 | 2,642 | 2,484 | 4,472 |
EBIT | -5,718 | -6,373 | -22,587 | -10,172 | -22,008 | -11,030 |
EBIT Margin | -22.98% | -25.72% | -164.99% | -97.93% | -75.66% | -29.95% |
Advertising Expenses | - | 55.85 | 1,419 | 4,415 | 14,263 | 15,185 |