Sunjin Beauty Science Co.Ltd (KOSDAQ:086710)
South Korea · Delayed Price · Currency is KRW 7,070.00
+10.00 (0.14%)
At close: Oct 8, 2026
KOSDAQ:086710 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 | Jun '26 Jun 30, 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 | 82,935 | 80,766 | 79,372 | 72,622 | 64,332 | 48,703 |
Other Revenue | - | - | - | -0 | -0 | -0 |
| 82,935 | 80,766 | 79,372 | 72,622 | 64,332 | 48,703 | |
Revenue Growth | 2.55% | 1.76% | 9.29% | 12.89% | 32.09% | 4.98% |
Cost of Revenue | 49,941 | 48,908 | 51,111 | 48,182 | 44,040 | 35,176 |
Gross Profit | 32,994 | 31,859 | 28,261 | 24,441 | 20,292 | 13,527 |
Selling, General & Admin | 23,416 | 20,425 | 13,553 | 12,335 | 11,896 | 7,543 |
Research & Development | 4,652 | 4,032 | 3,047 | 2,439 | 2,400 | 1,694 |
Amortization of Goodwill & Intangibles | 127.98 | 117.12 | 91.69 | 89.61 | 90.78 | 88.48 |
Other Operating Expenses | 244.22 | 265.66 | 74.03 | 76.33 | 113.27 | 176.07 |
Operating Expenses | 29,507 | 25,799 | 17,621 | 15,397 | 14,972 | 9,825 |
Operating Income | 3,487 | 6,060 | 10,640 | 9,044 | 5,321 | 3,702 |
Interest Expense | -2,257 | -2,239 | -1,762 | -1,782 | -1,400 | -848.73 |
Interest & Investment Income | 54.73 | 85.52 | 183.95 | 161.2 | 57.25 | 38.49 |
Currency Exchange Gain (Loss) | 2,252 | 460.75 | 1,496 | 241.44 | -33.44 | 1,088 |
Other Non Operating Income (Expenses) | 118.99 | 288.91 | 546.23 | 247.36 | 317.81 | -27.52 |
EBT Excluding Unusual Items | 3,656 | 4,655 | 11,104 | 7,911 | 4,262 | 3,953 |
Gain (Loss) on Sale of Investments | 1,954 | 925.63 | 19.11 | 261.73 | -510.08 | 26.34 |
Gain (Loss) on Sale of Assets | 435.59 | 500.82 | 1.3 | 26.57 | 21,131 | -27.79 |
Asset Writedown | - | - | - | -1,026 | -202.21 | -3,089 |
Pretax Income | 6,046 | 6,082 | 11,124 | 7,174 | 24,681 | 862.11 |
Income Tax Expense | -158.59 | -1,235 | 690.76 | 506.03 | 4,576 | -761.34 |
Earnings From Continuing Operations | 6,204 | 7,317 | 10,433 | 6,668 | 20,105 | 1,623 |
Minority Interest in Earnings | -1,213 | -1,356 | -1,312 | -1,055 | -472.15 | -433.79 |
Net Income | 4,992 | 5,961 | 9,122 | 5,613 | 19,632 | 1,190 |
Net Income to Common | 4,992 | 5,961 | 9,122 | 5,613 | 19,632 | 1,190 |
Net Income Growth | -40.27% | -34.65% | 62.50% | -71.41% | 1550.26% | -54.73% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | -0.06% | -0.06% | 0.06% | -0.87% | 0.73% | 25.09% |
EPS (Basic) | 415.62 | 496.33 | 759.00 | 467.36 | 1620.35 | 98.91 |
EPS (Diluted) | 415.33 | 496.33 | 759.00 | 467.00 | 1620.00 | 98.91 |
EPS Growth | -40.27% | -34.61% | 62.53% | -71.17% | 1537.89% | -63.81% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -6,172 | -8,002 | -12,841 | -10,344 | -6,325 | -13,371 |
Free Cash Flow Per Share | -513.86 | -666.24 | -1068.47 | -861.27 | -522.06 | -1111.63 |
Gross Margin | 39.78% | 39.45% | 35.60% | 33.65% | 31.54% | 27.77% |
Operating Margin | 4.20% | 7.50% | 13.41% | 12.45% | 8.27% | 7.60% |
Profit Margin | 6.02% | 7.38% | 11.49% | 7.73% | 30.52% | 2.44% |
Free Cash Flow Margin | -7.44% | -9.91% | -16.18% | -14.24% | -9.83% | -27.45% |
EBITDA | 11,664 | 13,433 | 16,697 | 14,481 | 10,109 | 8,006 |
EBITDA Margin | 14.06% | 16.63% | 21.04% | 19.94% | 15.71% | 16.44% |
D&A For EBITDA | 8,177 | 7,374 | 6,057 | 5,438 | 4,788 | 4,304 |
EBIT | 3,487 | 6,060 | 10,640 | 9,044 | 5,321 | 3,702 |
EBIT Margin | 4.20% | 7.50% | 13.41% | 12.45% | 8.27% | 7.60% |
Effective Tax Rate | - | - | 6.21% | 7.05% | 18.54% | - |
Advertising Expenses | - | 4,312 | 1,947 | 1,349 | 1,573 | 927.31 |