STAGEONE ENTER Co.,Ltd. (KOSDAQ:078860)
499.00
-61.00 (-10.89%)
At close: Apr 2, 2026
STAGEONE ENTER 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 | 12,228 | 24,102 | 21,625 | 18,966 | 21,391 |
Other Revenue | - | 0 | - | - | - |
| 12,228 | 24,102 | 21,625 | 18,966 | 21,391 | |
Revenue Growth (YoY) | -49.27% | 11.46% | 14.02% | -11.34% | 2.02% |
Cost of Revenue | 14,306 | 24,552 | 21,016 | 18,747 | 20,572 |
Gross Profit | -2,078 | -449.62 | 608.52 | 219.5 | 819.34 |
Selling, General & Admin | 4,147 | 4,289 | 4,480 | 8,563 | 7,575 |
Amortization of Goodwill & Intangibles | 42.93 | 138.44 | 268.54 | 382.15 | 142.12 |
Other Operating Expenses | 97.33 | 156.49 | 81.47 | 256.07 | 271.62 |
Operating Expenses | 6,365 | 6,607 | 8,742 | 34,788 | 9,211 |
Operating Income | -8,444 | -7,057 | -8,134 | -34,568 | -8,392 |
Interest Expense | -1,632 | -2,374 | -2,713 | -1,937 | -300.56 |
Interest & Investment Income | 969.58 | 1,110 | 1,051 | 2,102 | 2,041 |
Earnings From Equity Investments | -814.36 | -5,141 | -2,851 | -7,611 | 471.18 |
Currency Exchange Gain (Loss) | -6.64 | -28.95 | -0.04 | 3.96 | -1.03 |
Other Non Operating Income (Expenses) | 41.1 | 767.32 | 3,673 | -227.43 | -36,145 |
EBT Excluding Unusual Items | -9,886 | -12,724 | -8,974 | -42,238 | -42,326 |
Gain (Loss) on Sale of Investments | -1,237 | -4,300 | -8,680 | -13,255 | 11,696 |
Gain (Loss) on Sale of Assets | -77.68 | 717.27 | -350.79 | 40.42 | -12.97 |
Asset Writedown | -4,947 | -2,906 | -1,054 | -1,733 | -5,436 |
Other Unusual Items | -871.11 | -522.96 | - | - | - |
Pretax Income | -17,019 | -19,735 | -19,059 | -57,186 | -36,078 |
Income Tax Expense | - | - | - | - | -8.14 |
Earnings From Continuing Operations | -17,019 | -19,735 | -19,059 | -57,186 | -36,070 |
Earnings From Discontinued Operations | -390.06 | -1,649 | -2,590 | -1,205 | -38.22 |
Net Income to Company | -17,409 | -21,384 | -21,649 | -58,391 | -36,108 |
Minority Interest in Earnings | 267.97 | 88.51 | - | - | - |
Net Income | -17,141 | -21,296 | -21,649 | -58,391 | -36,108 |
Net Income to Common | -17,141 | -21,296 | -21,649 | -58,391 | -36,108 |
Shares Outstanding (Basic) | 58 | 37 | 24 | 24 | 19 |
Shares Outstanding (Diluted) | 58 | 37 | 24 | 24 | 19 |
Shares Change (YoY) | 56.36% | 54.15% | 1.82% | 21.67% | 52.41% |
EPS (Basic) | -296.00 | -575.00 | -901.04 | -2474.58 | -1861.88 |
EPS (Diluted) | -296.00 | -575.00 | -901.04 | -2474.58 | -1861.88 |
Free Cash Flow | -10,342 | -8,040 | -779.64 | -5,648 | -16,152 |
Free Cash Flow Per Share | -178.59 | -217.08 | -32.45 | -239.38 | -832.88 |
Gross Margin | -17.00% | -1.86% | 2.81% | 1.16% | 3.83% |
Operating Margin | -69.06% | -29.28% | -37.61% | -182.26% | -39.23% |
Profit Margin | -140.18% | -88.35% | -100.11% | -307.87% | -168.80% |
Free Cash Flow Margin | -84.58% | -33.36% | -3.60% | -29.78% | -75.51% |
EBITDA | -5,725 | -3,404 | -4,066 | -31,855 | -5,672 |
EBITDA Margin | -46.82% | -14.12% | -18.80% | -167.96% | -26.52% |
D&A For EBITDA | 2,719 | 3,653 | 4,068 | 2,713 | 2,720 |
EBIT | -8,444 | -7,057 | -8,134 | -34,568 | -8,392 |
EBIT Margin | -69.06% | -29.28% | -37.61% | -182.26% | -39.23% |
Advertising Expenses | 100 | 131.74 | - | 157.07 | 45.21 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.