Airrane Co., Ltd. (KOSDAQ:163280)
South Korea · Delayed Price · Currency is KRW 16,190
-230 (-1.40%)
At close: Aug 28, 2025
Airrane 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 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 29,883 | 24,500 | 16,344 | 12,939 | 5,344 |
Other Revenue | - | - | -0 | - | - |
| 29,883 | 24,500 | 16,344 | 12,939 | 5,344 | |
Revenue Growth (YoY) | 67.60% | 49.90% | 26.32% | 142.13% | - |
Cost of Revenue | 18,960 | 14,864 | 10,530 | 8,086 | 2,839 |
Gross Profit | 10,922 | 9,636 | 5,814 | 4,853 | 2,505 |
Selling, General & Admin | 6,511 | 6,906 | 4,931 | 3,271 | 2,584 |
Research & Development | 284.02 | 234.37 | 160.55 | 74.91 | 179.02 |
Other Operating Expenses | 145.29 | 125.73 | 88.04 | 104.04 | 72.71 |
Operating Expenses | 7,471 | 7,765 | 5,574 | 3,845 | 3,226 |
Operating Income | 3,451 | 1,871 | 240.06 | 1,008 | -721.19 |
Interest Expense | -284.87 | -264.62 | -3,227 | -2,417 | -585.37 |
Interest & Investment Income | 551.6 | 155.35 | 53.44 | 51.83 | 11.75 |
Currency Exchange Gain (Loss) | -661.97 | 748.48 | 135.97 | -187.94 | 20.31 |
Other Non Operating Income (Expenses) | -95.42 | -15.69 | -10,693 | -3,678 | 15.13 |
EBT Excluding Unusual Items | 2,960 | 2,495 | -13,491 | -5,223 | -1,259 |
Gain (Loss) on Sale of Investments | 0.54 | 1.2 | 1.37 | 0.27 | 0.8 |
Gain (Loss) on Sale of Assets | -161.12 | -161.12 | - | 54.6 | - |
Asset Writedown | - | - | -4.43 | - | - |
Pretax Income | 2,800 | 2,335 | -13,494 | -5,168 | -1,259 |
Income Tax Expense | 754.48 | 358.51 | 1,566 | -549.67 | - |
Net Income | 2,045 | 1,976 | -15,060 | -4,619 | -1,259 |
Net Income to Common | 2,045 | 1,976 | -15,060 | -4,619 | -1,259 |
Shares Outstanding (Basic) | - | 6 | 2 | 2 | - |
Shares Outstanding (Diluted) | - | 6 | 2 | 2 | - |
Shares Change (YoY) | - | 146.47% | 11.77% | - | - |
EPS (Basic) | - | 337.29 | -6335.57 | -2171.72 | - |
EPS (Diluted) | - | 337.29 | -6335.57 | -2172.00 | - |
Free Cash Flow | -7,038 | -14,635 | -657.79 | -8,807 | -3,643 |
Free Cash Flow Per Share | - | -2498.05 | -276.72 | -4141.23 | - |
Gross Margin | 36.55% | 39.33% | 35.57% | 37.51% | 46.88% |
Operating Margin | 11.55% | 7.64% | 1.47% | 7.79% | -13.50% |
Profit Margin | 6.84% | 8.07% | -92.15% | -35.70% | -23.55% |
Free Cash Flow Margin | -23.55% | -59.74% | -4.03% | -68.07% | -68.18% |
EBITDA | 5,959 | 3,830 | 1,547 | 1,714 | -124.27 |
EBITDA Margin | 19.94% | 15.63% | 9.47% | 13.25% | -2.33% |
D&A For EBITDA | 2,508 | 1,959 | 1,307 | 706.11 | 596.93 |
EBIT | 3,451 | 1,871 | 240.06 | 1,008 | -721.19 |
EBIT Margin | 11.55% | 7.64% | 1.47% | 7.79% | -13.50% |
Effective Tax Rate | 26.95% | 15.36% | - | - | - |
Revenue as Reported | - | - | - | - | 5,344 |
Advertising Expenses | - | 95.64 | 46.36 | 29.36 | 11.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.