Selvas AI Inc. (KOSDAQ:108860)
South Korea · Delayed Price · Currency is KRW 12,570
+340 (2.78%)
Feb 20, 2026, 3:30 PM KST
Selvas AI Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 110,273 | 112,454 | 53,012 | 50,869 | 48,578 | 34,791 |
Other Revenue | 0 | - | - | 0 | 0 | 0 |
| 110,273 | 112,454 | 53,012 | 50,869 | 48,578 | 34,791 | |
Revenue Growth (YoY) | 14.81% | 112.13% | 4.21% | 4.72% | 39.63% | -1.77% |
Cost of Revenue | 51,906 | 53,122 | 12,721 | 13,756 | 15,267 | 11,526 |
Gross Profit | 58,367 | 59,333 | 40,290 | 37,113 | 33,311 | 23,264 |
Selling, General & Admin | 40,757 | 43,879 | 30,368 | 26,752 | 23,229 | 20,863 |
Research & Development | 8,603 | 8,500 | 3,885 | 3,217 | 2,569 | 1,997 |
Amortization of Goodwill & Intangibles | 4,316 | 4,336 | 703.39 | 672.72 | 654.88 | 830.49 |
Other Operating Expenses | - | - | - | 268.14 | 181.6 | 260.5 |
Operating Expenses | 55,962 | 58,532 | 36,200 | 31,955 | 27,657 | 24,786 |
Operating Income | 2,405 | 800.86 | 4,090 | 5,158 | 5,654 | -1,521 |
Interest Expense | -745.12 | -900.29 | -1,027 | -1,108 | -1,122 | -1,237 |
Interest & Investment Income | 3,476 | 3,549 | 1,039 | 308.56 | 249.88 | 223.06 |
Earnings From Equity Investments | -39.28 | -200.83 | - | - | - | - |
Currency Exchange Gain (Loss) | 2,709 | 5,468 | 72.72 | 274.09 | 305.45 | -132.73 |
Other Non Operating Income (Expenses) | 4.56 | 66.09 | -4,911 | 1,326 | 244.89 | 258.45 |
EBT Excluding Unusual Items | 7,809 | 8,783 | -736.5 | 5,958 | 5,332 | -2,410 |
Gain (Loss) on Sale of Investments | -2,515 | 27.77 | 267.2 | 17.33 | 117.74 | -11.17 |
Gain (Loss) on Sale of Assets | 43.91 | 48.98 | -141.61 | 2,397 | 11.29 | 7,243 |
Asset Writedown | -7,749 | -7,749 | - | -206.46 | -827.25 | -649.26 |
Other Unusual Items | - | - | - | -362.69 | - | - |
Pretax Income | -2,411 | 1,111 | -610.91 | 7,804 | 4,634 | 4,172 |
Income Tax Expense | 2,085 | 2,132 | -485.83 | -84.98 | -176.6 | -111.54 |
Earnings From Continuing Operations | -4,496 | -1,021 | -125.09 | 7,889 | 4,811 | 4,284 |
Minority Interest in Earnings | -3,173 | -4,786 | -2,426 | -1,200 | -1,023 | -202.81 |
Net Income | -7,669 | -5,807 | -2,551 | 6,689 | 3,788 | 4,081 |
Net Income to Common | -7,669 | -5,807 | -2,551 | 6,689 | 3,788 | 4,081 |
Net Income Growth | - | - | - | 76.59% | -7.19% | - |
Shares Outstanding (Basic) | 27 | 27 | 25 | 23 | 22 | 22 |
Shares Outstanding (Diluted) | 27 | 27 | 25 | 23 | 22 | 22 |
Shares Change (YoY) | 0.63% | 7.32% | 8.36% | 4.94% | - | - |
EPS (Basic) | -284.02 | -215.74 | -101.71 | 291.01 | 171.74 | 185.04 |
EPS (Diluted) | -284.27 | -216.00 | -102.41 | 273.34 | 171.74 | 185.04 |
EPS Growth | - | - | - | 59.16% | -7.19% | - |
Free Cash Flow | 10,918 | 2,760 | 3,458 | 4,360 | 5,290 | -290.13 |
Free Cash Flow Per Share | 404.36 | 102.54 | 137.86 | 188.39 | 239.86 | -13.15 |
Gross Margin | 52.93% | 52.76% | 76.00% | 72.96% | 68.57% | 66.87% |
Operating Margin | 2.18% | 0.71% | 7.71% | 10.14% | 11.64% | -4.37% |
Profit Margin | -6.95% | -5.16% | -4.81% | 13.15% | 7.80% | 11.73% |
Free Cash Flow Margin | 9.90% | 2.45% | 6.52% | 8.57% | 10.89% | -0.83% |
EBITDA | 9,932 | 8,691 | 6,365 | 7,408 | 7,404 | 2,507 |
EBITDA Margin | 9.01% | 7.73% | 12.01% | 14.56% | 15.24% | 7.21% |
D&A For EBITDA | 7,527 | 7,891 | 2,275 | 2,250 | 1,750 | 4,028 |
EBIT | 2,405 | 800.86 | 4,090 | 5,158 | 5,654 | -1,521 |
EBIT Margin | 2.18% | 0.71% | 7.71% | 10.14% | 11.64% | -4.37% |
Effective Tax Rate | - | 191.88% | - | - | - | - |
Advertising Expenses | - | 1,017 | 418.46 | 428.54 | 156.26 | 106.55 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.