Rnt-X Co.,Ltd. (KOSDAQ:123010)
South Korea · Delayed Price · Currency is KRW 2,785.00
+5.00 (0.18%)
At close: May 29, 2026
Rnt-X 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 |
| 37,274 | 38,376 | 39,351 | 32,289 | 12,009 | 9,066 | |
Revenue Growth (YoY) | -7.16% | -2.48% | 21.87% | 168.87% | 32.46% | - |
Cost of Revenue | 30,291 | 32,606 | 41,587 | 35,184 | 12,991 | 8,766 |
Gross Profit | 6,983 | 5,770 | -2,237 | -2,894 | -982 | 299.77 |
Selling, General & Admin | 4,308 | 4,292 | 3,354 | 6,311 | 4,322 | 3,134 |
Research & Development | 492.91 | 481.42 | 414.11 | 289.39 | 494.78 | 176.92 |
Amortization of Goodwill & Intangibles | - | - | - | 13.76 | 4.84 | 10.42 |
Other Operating Expenses | - | - | - | 134.55 | 34.53 | 35.05 |
Operating Expenses | 5,540 | 5,562 | 4,363 | 7,509 | 5,020 | 3,481 |
Operating Income | 1,443 | 207.96 | -6,599 | -10,403 | -6,002 | -3,181 |
Interest Expense | -839.51 | -870.47 | -1,033 | -2,569 | -473.92 | -1,060 |
Interest & Investment Income | 252.06 | 234.37 | 496.59 | 991.66 | 641.68 | 160.01 |
Earnings From Equity Investments | - | - | 93.21 | - | - | - |
Currency Exchange Gain (Loss) | 155.37 | 56.79 | 148.79 | 46.5 | -22.06 | 63.07 |
Other Non Operating Income (Expenses) | 641.06 | 572.15 | 669.6 | 1,274 | -57.76 | -1,753 |
EBT Excluding Unusual Items | 1,652 | 200.81 | -6,224 | -10,660 | -5,915 | -5,772 |
Gain (Loss) on Sale of Investments | -698.73 | -799.06 | -1,320 | -1,988 | -655.14 | 929.67 |
Gain (Loss) on Sale of Assets | -54.4 | 154.93 | 4.13 | 296.89 | 16.46 | -1.06 |
Asset Writedown | -848.96 | -848.96 | -7,393 | -1,124 | - | - |
Other Unusual Items | -56.54 | -56.54 | - | - | - | - |
Pretax Income | -6.36 | -1,349 | -14,933 | -13,476 | -6,553 | -4,843 |
Income Tax Expense | 1,940 | 1,940 | -335 | -1,872 | -209.06 | -23.44 |
Earnings From Continuing Operations | -1,946 | -3,288 | -14,598 | -11,604 | -6,344 | -4,820 |
Earnings From Discontinued Operations | - | - | - | -622.47 | 1,091 | - |
Net Income to Company | -1,946 | -3,288 | -14,598 | -12,226 | -5,253 | -4,820 |
Minority Interest in Earnings | - | - | 34.47 | 124.02 | 0.04 | - |
Net Income | -1,946 | -3,288 | -14,564 | -12,102 | -5,253 | -4,820 |
Net Income to Common | -1,946 | -3,288 | -14,564 | -12,102 | -5,253 | -4,820 |
Shares Outstanding (Basic) | 33 | 32 | 32 | 32 | 22 | 14 |
Shares Outstanding (Diluted) | 33 | 32 | 32 | 32 | 22 | 14 |
Shares Change (YoY) | 0.73% | -0.04% | 1.20% | 47.67% | 60.43% | - |
EPS (Basic) | -59.69 | -101.42 | -449.00 | -377.58 | -242.04 | -356.26 |
EPS (Diluted) | -59.69 | -101.42 | -449.00 | -377.58 | -242.04 | -356.26 |
Free Cash Flow | 5,304 | 2,775 | -4,917 | -4,013 | -10,629 | -6,847 |
Free Cash Flow Per Share | 162.70 | 85.60 | -151.60 | -125.19 | -489.73 | -506.11 |
Gross Margin | 18.73% | 15.04% | -5.68% | -8.96% | -8.18% | 3.31% |
Operating Margin | 3.87% | 0.54% | -16.77% | -32.22% | -49.98% | -35.09% |
Profit Margin | -5.22% | -8.57% | -37.01% | -37.48% | -43.74% | -53.16% |
Free Cash Flow Margin | 14.23% | 7.23% | -12.50% | -12.43% | -88.51% | -75.52% |
EBITDA | 5,047 | 4,039 | -2,001 | -6,341 | -4,029 | -2,297 |
EBITDA Margin | 13.54% | 10.53% | -5.09% | -19.64% | -33.55% | -25.33% |
D&A For EBITDA | 3,604 | 3,831 | 4,598 | 4,062 | 1,973 | 884.62 |
EBIT | 1,443 | 207.96 | -6,599 | -10,403 | -6,002 | -3,181 |
EBIT Margin | 3.87% | 0.54% | -16.77% | -32.22% | -49.98% | -35.09% |
Advertising Expenses | - | - | - | - | - | 6.95 |