Justek, Inc. (KOSDAQ:153890)
12,190
-320 (-2.56%)
At close: Jul 10, 2026
Justek 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 | 22,981 | 22,156 | 19,851 | 18,133 | 16,896 | 29,577 |
Other Revenue | -0 | - | -0 | - | -0 | -0 |
| 22,981 | 22,156 | 19,851 | 18,133 | 16,896 | 29,577 | |
Revenue Growth (YoY) | 36.01% | 11.61% | 9.47% | 7.32% | -42.87% | 4.37% |
Cost of Revenue | 16,480 | 16,369 | 13,248 | 12,548 | 15,203 | 23,719 |
Gross Profit | 6,501 | 5,787 | 6,603 | 5,585 | 1,693 | 5,858 |
Selling, General & Admin | 4,574 | 4,609 | 3,764 | 3,129 | 3,284 | 3,162 |
Research & Development | 1,982 | 1,829 | 1,694 | 1,356 | 1,168 | 1,284 |
Amortization of Goodwill & Intangibles | - | 0.46 | 0.28 | - | - | 3.34 |
Other Operating Expenses | 17.34 | 16.45 | 24.56 | 45.73 | 20.76 | 23.28 |
Operating Expenses | 6,787 | 6,623 | 5,662 | 4,609 | 4,544 | 4,541 |
Operating Income | -286.33 | -836.08 | 941.11 | 976.43 | -2,851 | 1,317 |
Interest Expense | -135.9 | -151.58 | -449.37 | -549.65 | -373.2 | -301.19 |
Interest & Investment Income | 40.12 | 38.52 | 54.19 | 17.53 | 21.9 | 20.13 |
Earnings From Equity Investments | - | - | 99.16 | 100.85 | - | - |
Currency Exchange Gain (Loss) | -30.7 | -68.6 | 88.94 | 46.48 | 14.05 | 96.56 |
Other Non Operating Income (Expenses) | 84.36 | 113.53 | 83.39 | 65.24 | 110.05 | -366.84 |
EBT Excluding Unusual Items | -328.45 | -904.2 | 817.43 | 656.88 | -3,078 | 765.31 |
Gain (Loss) on Sale of Assets | - | 6.09 | 267.7 | 37.21 | 36.15 | 8.01 |
Asset Writedown | - | - | -745.59 | - | - | - |
Pretax Income | -328.45 | -898.11 | 339.54 | 694.09 | -3,042 | 773.32 |
Income Tax Expense | 650.55 | 621.46 | -104.63 | 213.99 | 932.73 | 402.98 |
Net Income | -979 | -1,520 | 444.17 | 480.1 | -3,974 | 370.35 |
Net Income to Common | -979 | -1,520 | 444.17 | 480.1 | -3,974 | 370.35 |
Net Income Growth | - | - | -7.48% | - | - | -63.81% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 7.45% | 5.04% | 2.15% | - | - | - |
EPS (Basic) | -94.36 | -146.67 | 45.03 | 49.72 | -411.62 | 38.36 |
EPS (Diluted) | -95.09 | -147.00 | 45.00 | 49.72 | -411.62 | 38.36 |
EPS Growth | - | - | -9.50% | - | - | -63.80% |
Free Cash Flow | -838.02 | -2,968 | -830.93 | -3,434 | -374.46 | -3,056 |
Free Cash Flow Per Share | -80.78 | -286.45 | -84.25 | -355.66 | -38.78 | -316.48 |
Gross Margin | 28.29% | 26.12% | 33.26% | 30.80% | 10.02% | 19.81% |
Operating Margin | -1.25% | -3.77% | 4.74% | 5.38% | -16.87% | 4.45% |
Profit Margin | -4.26% | -6.86% | 2.24% | 2.65% | -23.52% | 1.25% |
Free Cash Flow Margin | -3.65% | -13.40% | -4.19% | -18.94% | -2.22% | -10.33% |
EBITDA | 293.56 | -273.07 | 1,382 | 1,434 | -2,256 | 2,119 |
EBITDA Margin | 1.28% | -1.23% | 6.96% | 7.91% | -13.35% | 7.16% |
D&A For EBITDA | 579.89 | 563 | 440.41 | 458.07 | 594.31 | 802.08 |
EBIT | -286.33 | -836.08 | 941.11 | 976.43 | -2,851 | 1,317 |
EBIT Margin | -1.25% | -3.77% | 4.74% | 5.38% | -16.87% | 4.45% |
Effective Tax Rate | - | - | - | 30.83% | - | 52.11% |
Advertising Expenses | - | 40.25 | 72.23 | 6.83 | 68.46 | 4.32 |