Homecast Co.,Ltd. (KOSDAQ:064240)
2,050.00
+15.00 (0.74%)
At close: Mar 30, 2026
Homecast 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 | 97,996 | 61,489 | 63,698 | 73,304 | 17,068 |
Other Revenue | - | - | -0 | -0 | - |
| 97,996 | 61,489 | 63,698 | 73,304 | 17,068 | |
Revenue Growth (YoY) | 59.37% | -3.47% | -13.10% | 329.48% | -58.04% |
Cost of Revenue | 92,428 | 53,142 | 54,847 | 64,756 | 13,102 |
Gross Profit | 5,568 | 8,348 | 8,851 | 8,548 | 3,966 |
Selling, General & Admin | 7,694 | 8,275 | 16,714 | 7,846 | 5,981 |
Research & Development | 235.54 | 392.5 | 778.85 | 706.17 | 546.72 |
Amortization of Goodwill & Intangibles | - | 25.63 | 52.07 | 39.78 | 39.78 |
Other Operating Expenses | 31.82 | 29.63 | 105.68 | 126.45 | 11.27 |
Operating Expenses | 8,444 | 7,167 | 19,043 | 8,168 | 8,224 |
Operating Income | -2,876 | 1,180 | -10,192 | 380.17 | -4,258 |
Interest Expense | -133.11 | -507.12 | -1,692 | -192.61 | -161.38 |
Interest & Investment Income | 1,430 | 651.69 | 1,114 | 451.56 | 44.02 |
Earnings From Equity Investments | 901.65 | 591.97 | 492.42 | 460.21 | 2,079 |
Currency Exchange Gain (Loss) | -492.54 | 3,739 | 533.86 | 2,605 | 1,901 |
Other Non Operating Income (Expenses) | -1,010 | 337.83 | -33.35 | -49.57 | 201.67 |
EBT Excluding Unusual Items | -2,179 | 5,993 | -9,777 | 3,655 | -193.3 |
Gain (Loss) on Sale of Investments | 2,267 | -3,740 | -1,682 | -4,740 | -404.22 |
Gain (Loss) on Sale of Assets | - | 374.82 | 4.71 | 0.08 | -1.15 |
Asset Writedown | -2,733 | -703.32 | -0.6 | 359.38 | - |
Pretax Income | -2,646 | 1,925 | -11,455 | -725.94 | -598.67 |
Income Tax Expense | -687.73 | - | -3.24 | - | -2,752 |
Earnings From Continuing Operations | -1,958 | 1,925 | -11,452 | -725.94 | 2,153 |
Earnings From Discontinued Operations | -212.35 | -5,702 | - | - | 17,648 |
Net Income to Company | -2,170 | -3,777 | -11,452 | -725.94 | 19,801 |
Minority Interest in Earnings | 2,194 | 4,657 | 1,508 | - | 3,116 |
Net Income | 23.38 | 879.6 | -9,943 | -725.94 | 22,917 |
Net Income to Common | 23.38 | 879.6 | -9,943 | -725.94 | 22,917 |
Net Income Growth | -97.34% | - | - | - | - |
Shares Outstanding (Basic) | 23 | 34 | 34 | 35 | 33 |
Shares Outstanding (Diluted) | 23 | 34 | 34 | 35 | 33 |
Shares Change (YoY) | -30.88% | -1.90% | -0.60% | 5.74% | 0.18% |
EPS (Basic) | 1.00 | 26.00 | -288.34 | -20.92 | 698.48 |
EPS (Diluted) | 1.00 | 26.00 | -288.34 | -21.00 | 698.00 |
EPS Growth | -96.15% | - | - | - | - |
Free Cash Flow | -29,255 | 17,177 | 4,396 | 6,060 | -17,221 |
Free Cash Flow Per Share | -1251.08 | 507.73 | 127.49 | 174.68 | -524.87 |
Gross Margin | 5.68% | 13.58% | 13.90% | 11.66% | 23.23% |
Operating Margin | -2.94% | 1.92% | -16.00% | 0.52% | -24.95% |
Profit Margin | 0.02% | 1.43% | -15.61% | -0.99% | 134.27% |
Free Cash Flow Margin | -29.85% | 27.93% | 6.90% | 8.27% | -100.89% |
EBITDA | -1,759 | 3,227 | -8,955 | 928.15 | -3,763 |
EBITDA Margin | -1.79% | 5.25% | -14.06% | 1.27% | -22.05% |
D&A For EBITDA | 1,117 | 2,046 | 1,237 | 547.98 | 495.31 |
EBIT | -2,876 | 1,180 | -10,192 | 380.17 | -4,258 |
EBIT Margin | -2.93% | 1.92% | -16.00% | 0.52% | -24.95% |
Advertising Expenses | - | - | - | - | 2.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.