Zeus Co.,Ltd. (KOSDAQ:079370)
15,120
-480 (-3.08%)
At close: Apr 9, 2026
Zeus Co.,Ltd. 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 | 383,308 | 490,786 | 402,871 | 509,016 | 400,762 |
Other Revenue | -0 | -0 | -0 | - | - |
| 383,308 | 490,786 | 402,871 | 509,016 | 400,762 | |
Revenue Growth (YoY) | -21.90% | 21.82% | -20.85% | 27.01% | 11.31% |
Cost of Revenue | 282,813 | 350,118 | 305,417 | 371,702 | 289,530 |
Gross Profit | 100,495 | 140,668 | 97,455 | 137,314 | 111,232 |
Selling, General & Admin | 58,250 | 57,671 | 53,655 | 51,861 | 46,947 |
Research & Development | 38,990 | 25,771 | 27,531 | 28,411 | 30,676 |
Amortization of Goodwill & Intangibles | 282.35 | 310.9 | 441.2 | 448.18 | 474.06 |
Other Operating Expenses | 3,396 | 3,084 | 3,371 | 3,044 | 2,958 |
Operating Expenses | 104,960 | 91,496 | 90,310 | 91,019 | 86,318 |
Operating Income | -4,465 | 49,172 | 7,145 | 46,295 | 24,914 |
Interest Expense | -2,478 | -3,122 | -3,620 | -3,329 | -2,389 |
Interest & Investment Income | 4,479 | 4,584 | 2,446 | 1,560 | 966.76 |
Earnings From Equity Investments | 1.14 | 434.55 | 177.43 | 174.36 | 166 |
Currency Exchange Gain (Loss) | -1,708 | 8,435 | 195.01 | 2,043 | 3,939 |
Other Non Operating Income (Expenses) | 450.44 | -1,052 | 13,160 | -884.56 | -40.81 |
EBT Excluding Unusual Items | -3,721 | 58,451 | 19,503 | 45,858 | 27,556 |
Gain (Loss) on Sale of Investments | -2,706 | 421.63 | 697.65 | -906.29 | -168.5 |
Gain (Loss) on Sale of Assets | 262.47 | -830.4 | -648.19 | -32.16 | 7,059 |
Asset Writedown | -0.5 | -304.23 | -130.31 | - | -6,257 |
Pretax Income | -6,164 | 57,738 | 19,422 | 44,920 | 28,190 |
Income Tax Expense | 7,972 | 14,627 | 9,397 | 9,708 | 11,931 |
Earnings From Continuing Operations | -14,136 | 43,111 | 10,025 | 35,211 | 16,258 |
Minority Interest in Earnings | 8,303 | -1,242 | -81.08 | -172.96 | -270.07 |
Net Income | -5,833 | 41,869 | 9,944 | 35,038 | 15,988 |
Net Income to Common | -5,833 | 41,869 | 9,944 | 35,038 | 15,988 |
Net Income Growth | - | 321.04% | -71.62% | 119.15% | -11.17% |
Shares Outstanding (Basic) | 30 | 31 | 31 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 31 | 31 | 31 | 31 |
Shares Change (YoY) | -1.46% | 0.45% | -1.47% | - | 1.88% |
EPS (Basic) | -192.00 | 1358.00 | 323.99 | 1154.79 | 526.93 |
EPS (Diluted) | -192.00 | 1358.00 | 323.99 | 1129.21 | 517.26 |
EPS Growth | - | 319.15% | -71.31% | 118.30% | -12.12% |
Free Cash Flow | 17,064 | 52,136 | -41,684 | 2,479 | 12,478 |
Free Cash Flow Per Share | 561.68 | 1691.00 | -1358.11 | 79.58 | 400.55 |
Dividend Per Share | - | - | 33.333 | 116.667 | 33.333 |
Dividend Growth | - | - | -71.43% | 250.00% | -50.00% |
Gross Margin | 26.22% | 28.66% | 24.19% | 26.98% | 27.76% |
Operating Margin | -1.17% | 10.02% | 1.77% | 9.10% | 6.22% |
Profit Margin | -1.52% | 8.53% | 2.47% | 6.88% | 3.99% |
Free Cash Flow Margin | 4.45% | 10.62% | -10.35% | 0.49% | 3.11% |
EBITDA | 3,829 | 60,959 | 19,494 | 58,751 | 36,490 |
EBITDA Margin | 1.00% | 12.42% | 4.84% | 11.54% | 9.11% |
D&A For EBITDA | 8,294 | 11,786 | 12,350 | 12,456 | 11,576 |
EBIT | -4,465 | 49,172 | 7,145 | 46,295 | 24,914 |
EBIT Margin | -1.17% | 10.02% | 1.77% | 9.10% | 6.22% |
Effective Tax Rate | - | 25.33% | 48.38% | 21.61% | 42.33% |
Advertising Expenses | 693.04 | 634.15 | 510.93 | 252.42 | 114.51 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.