Selvas AI Inc. (KOSDAQ:108860)
South Korea · Delayed Price · Currency is KRW 9,780.00
+1,000.00 (11.39%)
Jun 12, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 114,982 | 114,781 | 112,454 | 53,012 | 50,869 | 48,578 |
Other Revenue | 0 | 0 | - | - | 0 | 0 |
| 114,982 | 114,781 | 112,454 | 53,012 | 50,869 | 48,578 | |
Revenue Growth (YoY) | 2.99% | 2.07% | 112.13% | 4.21% | 4.72% | 39.63% |
Cost of Revenue | 56,944 | 56,899 | 54,750 | 12,721 | 13,756 | 15,267 |
Gross Profit | 58,037 | 57,882 | 57,704 | 40,290 | 37,113 | 33,311 |
Selling, General & Admin | 39,373 | 39,075 | 42,250 | 30,368 | 26,752 | 23,229 |
Research & Development | 10,563 | 9,560 | 8,500 | 3,885 | 3,217 | 2,569 |
Amortization of Goodwill & Intangibles | 4,236 | 4,270 | 4,336 | 703.39 | 672.72 | 654.88 |
Other Operating Expenses | - | - | - | - | 268.14 | 181.6 |
Operating Expenses | 56,516 | 56,400 | 56,903 | 36,200 | 31,955 | 27,657 |
Operating Income | 1,521 | 1,482 | 800.86 | 4,090 | 5,158 | 5,654 |
Interest Expense | -666.85 | -695.65 | -900.29 | -1,027 | -1,108 | -1,122 |
Interest & Investment Income | 3,336 | 3,348 | 3,549 | 1,039 | 308.56 | 249.88 |
Earnings From Equity Investments | -39.04 | -37.29 | -200.83 | - | - | - |
Currency Exchange Gain (Loss) | 904.45 | -1,047 | 5,468 | 72.72 | 274.09 | 305.45 |
Other Non Operating Income (Expenses) | 18.65 | 38.02 | 66.09 | -4,911 | 1,326 | 244.89 |
EBT Excluding Unusual Items | 5,075 | 3,088 | 8,783 | -736.5 | 5,958 | 5,332 |
Gain (Loss) on Sale of Investments | -4,245 | -3,330 | 27.77 | 267.2 | 17.33 | 117.74 |
Gain (Loss) on Sale of Assets | 43.66 | 44.7 | 48.98 | -141.61 | 2,397 | 11.29 |
Asset Writedown | -4,644 | -4,644 | -7,749 | - | -206.46 | -827.25 |
Other Unusual Items | - | - | - | - | -362.69 | - |
Pretax Income | -3,771 | -4,841 | 1,111 | -610.91 | 7,804 | 4,634 |
Income Tax Expense | -3,141 | -497.45 | 2,132 | -485.83 | -84.98 | -176.6 |
Earnings From Continuing Operations | -629.93 | -4,343 | -1,021 | -125.09 | 7,889 | 4,811 |
Minority Interest in Earnings | -4,190 | -1,659 | -4,786 | -2,426 | -1,200 | -1,023 |
Net Income | -4,820 | -6,003 | -5,807 | -2,551 | 6,689 | 3,788 |
Net Income to Common | -4,820 | -6,003 | -5,807 | -2,551 | 6,689 | 3,788 |
Net Income Growth | - | - | - | - | 76.59% | -7.19% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 25 | 23 | 22 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 25 | 23 | 22 |
Shares Change (YoY) | -0.94% | 0.12% | 7.19% | 8.36% | 4.94% | - |
EPS (Basic) | -180.46 | -223.04 | -216.00 | -101.71 | 291.01 | 171.74 |
EPS (Diluted) | -180.46 | -223.04 | -216.00 | -102.41 | 273.34 | 171.74 |
EPS Growth | - | - | - | - | 59.16% | -7.19% |
Free Cash Flow | 3,371 | 7,520 | 2,760 | 3,458 | 4,360 | 5,290 |
Free Cash Flow Per Share | 126.22 | 279.42 | 102.66 | 137.86 | 188.39 | 239.86 |
Gross Margin | 50.48% | 50.43% | 51.31% | 76.00% | 72.96% | 68.57% |
Operating Margin | 1.32% | 1.29% | 0.71% | 7.71% | 10.14% | 11.64% |
Profit Margin | -4.19% | -5.23% | -5.16% | -4.81% | 13.15% | 7.80% |
Free Cash Flow Margin | 2.93% | 6.55% | 2.45% | 6.52% | 8.57% | 10.89% |
EBITDA | 8,911 | 8,886 | 8,691 | 6,365 | 7,408 | 7,404 |
EBITDA Margin | 7.75% | 7.74% | 7.73% | 12.01% | 14.56% | 15.24% |
D&A For EBITDA | 7,390 | 7,404 | 7,891 | 2,275 | 2,250 | 1,750 |
EBIT | 1,521 | 1,482 | 800.86 | 4,090 | 5,158 | 5,654 |
EBIT Margin | 1.32% | 1.29% | 0.71% | 7.71% | 10.14% | 11.64% |
Effective Tax Rate | - | - | 191.88% | - | - | - |
Advertising Expenses | - | 1,260 | 1,017 | 418.46 | 428.54 | 156.26 |