Spigen Korea Co.,Ltd (KOSDAQ:192440)
South Korea · Delayed Price · Currency is KRW 24,450
+350 (1.45%)
At close: Sep 18, 2025
Spigen Korea Co.,Ltd 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 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 465,139 | 465,294 | 447,399 | 445,896 | 385,751 | 403,319 | Upgrade |
Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade |
| 465,139 | 465,294 | 447,399 | 445,896 | 385,751 | 403,319 | Upgrade | |
Revenue Growth (YoY) | 2.77% | 4.00% | 0.34% | 15.59% | -4.36% | 30.71% | Upgrade |
Cost of Revenue | 176,345 | 167,684 | 146,582 | 142,075 | 125,522 | 129,488 | Upgrade |
Gross Profit | 288,794 | 297,610 | 300,817 | 303,822 | 260,229 | 273,831 | Upgrade |
Selling, General & Admin | 244,828 | 252,352 | 246,642 | 235,668 | 201,294 | 179,392 | Upgrade |
Research & Development | 9,142 | 9,201 | 7,229 | 6,176 | 5,424 | 5,381 | Upgrade |
Other Operating Expenses | 2,855 | 3,250 | 3,099 | 1,938 | 1,543 | 1,865 | Upgrade |
Operating Expenses | 265,718 | 275,861 | 265,526 | 251,834 | 215,647 | 194,169 | Upgrade |
Operating Income | 23,075 | 21,749 | 35,291 | 51,987 | 44,581 | 79,662 | Upgrade |
Interest Expense | -115.37 | -144.04 | -156.62 | -387.75 | -395.59 | -529.25 | Upgrade |
Interest & Investment Income | 5,388 | 5,291 | 8,890 | 5,589 | 4,611 | 4,487 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -52.56 | Upgrade |
Currency Exchange Gain (Loss) | -1,207 | 8,572 | 3,663 | 666.51 | 7,882 | -6,481 | Upgrade |
Other Non Operating Income (Expenses) | 1,677 | 1,019 | 1,082 | -542.02 | 1,370 | -704 | Upgrade |
EBT Excluding Unusual Items | 28,817 | 36,486 | 48,770 | 57,313 | 58,049 | 76,382 | Upgrade |
Gain (Loss) on Sale of Investments | -55.5 | -402.66 | 3,200 | -3,425 | -1,906 | -1,172 | Upgrade |
Gain (Loss) on Sale of Assets | -317.97 | -317.97 | 1.84 | -8,243 | 880.09 | -4.38 | Upgrade |
Asset Writedown | -905.23 | -905.23 | 329.19 | -3,894 | -7,206 | - | Upgrade |
Pretax Income | 27,538 | 34,860 | 52,301 | 41,751 | 49,817 | 75,205 | Upgrade |
Income Tax Expense | 4,913 | 6,965 | 10,976 | 8,980 | 4,127 | 20,411 | Upgrade |
Earnings From Continuing Operations | 22,625 | 27,895 | 41,325 | 32,772 | 45,690 | 54,794 | Upgrade |
Minority Interest in Earnings | 827.53 | 1,093 | 727.67 | 245.09 | 121.92 | -1,315 | Upgrade |
Net Income | 23,453 | 28,989 | 42,053 | 33,017 | 45,812 | 53,478 | Upgrade |
Net Income to Common | 23,453 | 28,989 | 42,053 | 33,017 | 45,812 | 53,478 | Upgrade |
Net Income Growth | -13.03% | -31.07% | 27.37% | -27.93% | -14.34% | 32.57% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | -0.88% | - | - | - | - | - | Upgrade |
EPS (Basic) | 3923.95 | 4807.51 | 6974.08 | 5475.61 | 7597.56 | 8868.98 | Upgrade |
EPS (Diluted) | 3923.95 | 4807.51 | 6974.00 | 5475.61 | 7597.56 | 8868.98 | Upgrade |
EPS Growth | -12.25% | -31.06% | 27.37% | -27.93% | -14.34% | 32.57% | Upgrade |
Free Cash Flow | -47,253 | -43,784 | -46,456 | -12,175 | 40,245 | 57,729 | Upgrade |
Free Cash Flow Per Share | -7905.90 | -7261.21 | -7704.39 | -2019.15 | 6674.32 | 9573.88 | Upgrade |
Dividend Per Share | 462.000 | 462.000 | - | - | - | 1200.000 | Upgrade |
Dividend Growth | - | - | - | - | - | -7.69% | Upgrade |
Gross Margin | 62.09% | 63.96% | 67.24% | 68.14% | 67.46% | 67.89% | Upgrade |
Operating Margin | 4.96% | 4.67% | 7.89% | 11.66% | 11.56% | 19.75% | Upgrade |
Profit Margin | 5.04% | 6.23% | 9.40% | 7.41% | 11.88% | 13.26% | Upgrade |
Free Cash Flow Margin | -10.16% | -9.41% | -10.38% | -2.73% | 10.43% | 14.31% | Upgrade |
EBITDA | 31,916 | 32,386 | 44,010 | 59,888 | 52,026 | 87,219 | Upgrade |
EBITDA Margin | 6.86% | 6.96% | 9.84% | 13.43% | 13.49% | 21.63% | Upgrade |
D&A For EBITDA | 8,841 | 10,637 | 8,719 | 7,901 | 7,444 | 7,557 | Upgrade |
EBIT | 23,075 | 21,749 | 35,291 | 51,987 | 44,581 | 79,662 | Upgrade |
EBIT Margin | 4.96% | 4.67% | 7.89% | 11.66% | 11.56% | 19.75% | Upgrade |
Effective Tax Rate | 17.84% | 19.98% | 20.99% | 21.51% | 8.29% | 27.14% | Upgrade |
Advertising Expenses | - | 26,662 | 24,909 | 23,402 | 15,486 | 12,648 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.