Zero to Seven Inc. (KOSDAQ:159580)
South Korea · Delayed Price · Currency is KRW 3,945.00
+65.00 (1.68%)
Apr 16, 2026, 3:30 PM KST
Zero to Seven Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 70,955 | 66,894 | 69,413 | 90,391 | 86,374 |
Other Revenue | - | -0 | - | - | -0 |
| 70,955 | 66,894 | 69,413 | 90,391 | 86,374 | |
Revenue Growth (YoY) | 6.07% | -3.63% | -23.21% | 4.65% | -38.74% |
Cost of Revenue | 43,525 | 39,106 | 41,989 | 52,328 | 55,415 |
Gross Profit | 27,429 | 27,788 | 27,424 | 38,064 | 30,958 |
Selling, General & Admin | 23,288 | 24,652 | 23,279 | 26,724 | 20,865 |
Amortization of Goodwill & Intangibles | 582.76 | 623.24 | 1,018 | 971.99 | 1,425 |
Other Operating Expenses | 53.08 | 51.39 | 31.4 | 112.52 | 264.19 |
Operating Expenses | 24,914 | 26,803 | 25,099 | 28,727 | 23,773 |
Operating Income | 2,516 | 985.37 | 2,325 | 9,337 | 7,186 |
Interest Expense | -24.72 | -25.35 | -111.56 | -273.31 | -244.75 |
Interest & Investment Income | 387 | 529.68 | 744.73 | 335.84 | 105.84 |
Earnings From Equity Investments | - | -699.83 | -2,281 | -3,309 | -3,105 |
Currency Exchange Gain (Loss) | 392.93 | 1,204 | 68.06 | -18.87 | 895.97 |
Other Non Operating Income (Expenses) | 181.9 | 93.37 | 445.99 | -67.95 | 262.18 |
EBT Excluding Unusual Items | 3,453 | 2,088 | 1,191 | 6,003 | 5,100 |
Gain (Loss) on Sale of Investments | -343.32 | -531.79 | 723.93 | - | - |
Gain (Loss) on Sale of Assets | 1.11 | -1.54 | 183.34 | 119.51 | -42.7 |
Asset Writedown | -10.3 | -28.5 | - | - | -11.46 |
Pretax Income | 3,100 | 1,526 | 2,098 | 6,123 | 5,046 |
Income Tax Expense | -349.9 | 1,026 | 1,134 | -4,034 | -900.3 |
Earnings From Continuing Operations | 3,450 | 500.05 | 964 | 10,157 | 5,946 |
Earnings From Discontinued Operations | - | - | - | -6,030 | -4,782 |
Net Income | 3,450 | 500.05 | 964 | 4,127 | 1,164 |
Net Income to Common | 3,450 | 500.05 | 964 | 4,127 | 1,164 |
Net Income Growth | 589.93% | -48.13% | -76.64% | 254.50% | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | 0.28% | 0.41% | 1.04% | 0.02% | - |
EPS (Basic) | 172.00 | 25.00 | 48.39 | 209.33 | 59.06 |
EPS (Diluted) | 172.00 | 25.00 | 48.00 | 209.14 | 59.06 |
EPS Growth | 588.00% | -47.92% | -77.05% | 254.10% | - |
Free Cash Flow | 2,659 | 692.19 | 3,988 | 11,490 | -2,695 |
Free Cash Flow Per Share | 132.55 | 34.61 | 200.22 | 582.76 | -136.74 |
Dividend Per Share | - | - | 50.000 | - | - |
Gross Margin | 38.66% | 41.54% | 39.51% | 42.11% | 35.84% |
Operating Margin | 3.55% | 1.47% | 3.35% | 10.33% | 8.32% |
Profit Margin | 4.86% | 0.75% | 1.39% | 4.57% | 1.35% |
Free Cash Flow Margin | 3.75% | 1.03% | 5.75% | 12.71% | -3.12% |
EBITDA | 5,714 | 4,186 | 5,658 | 12,843 | 11,426 |
EBITDA Margin | 8.05% | 6.26% | 8.15% | 14.21% | 13.23% |
D&A For EBITDA | 3,199 | 3,200 | 3,333 | 3,506 | 4,240 |
EBIT | 2,516 | 985.37 | 2,325 | 9,337 | 7,186 |
EBIT Margin | 3.55% | 1.47% | 3.35% | 10.33% | 8.32% |
Effective Tax Rate | - | 67.23% | 54.06% | - | - |
Advertising Expenses | 5,628 | 7,130 | 6,261 | 5,810 | 5,833 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.