Spigen Korea Co.,Ltd (KOSDAQ:192440)
South Korea · Delayed Price · Currency is KRW 30,450
-400 (-1.30%)
At close: Jun 5, 2026
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 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 | 467,949 | 463,698 | 465,294 | 447,399 | 445,896 | 385,751 |
Other Revenue | - | - | -0 | -0 | - | -0 |
| 467,949 | 463,698 | 465,294 | 447,399 | 445,896 | 385,751 | |
Revenue Growth (YoY) | 0.41% | -0.34% | 4.00% | 0.34% | 15.59% | -4.36% |
Cost of Revenue | 173,612 | 172,440 | 167,684 | 146,582 | 142,075 | 125,522 |
Gross Profit | 294,336 | 291,258 | 297,610 | 300,817 | 303,822 | 260,229 |
Selling, General & Admin | 239,770 | 238,650 | 252,352 | 246,642 | 235,668 | 201,294 |
Research & Development | 8,617 | 8,762 | 9,201 | 7,229 | 6,176 | 5,424 |
Amortization of Goodwill & Intangibles | 726.61 | 718.19 | 2,795 | 2,169 | 1,558 | 1,489 |
Other Operating Expenses | 2,753 | 2,856 | 3,250 | 3,099 | 1,938 | 1,543 |
Operating Expenses | 261,175 | 260,084 | 275,861 | 265,526 | 251,834 | 215,647 |
Operating Income | 33,161 | 31,174 | 21,749 | 35,291 | 51,987 | 44,581 |
Interest Expense | -179.17 | -179.17 | -144.04 | -156.62 | -387.75 | -395.59 |
Interest & Investment Income | 5,683 | 5,683 | 5,291 | 8,890 | 5,589 | 4,611 |
Earnings From Equity Investments | -225.09 | -225.09 | - | - | - | - |
Currency Exchange Gain (Loss) | -2,356 | -2,356 | 8,572 | 3,663 | 666.51 | 7,882 |
Other Non Operating Income (Expenses) | 6,478 | 897.73 | 1,019 | 1,082 | -542.02 | 1,370 |
EBT Excluding Unusual Items | 42,562 | 34,994 | 36,486 | 48,770 | 57,313 | 58,049 |
Gain (Loss) on Sale of Investments | -805.3 | -786.41 | -402.66 | 3,200 | -3,425 | -1,906 |
Gain (Loss) on Sale of Assets | 239.52 | 239.52 | -317.97 | 1.84 | -8,243 | 880.09 |
Asset Writedown | -22 | -22 | -905.23 | 329.19 | -3,894 | -7,206 |
Pretax Income | 41,974 | 34,425 | 34,860 | 52,301 | 41,751 | 49,817 |
Income Tax Expense | 6,492 | 5,416 | 6,965 | 10,976 | 8,980 | 4,127 |
Earnings From Continuing Operations | 35,482 | 29,009 | 27,895 | 41,325 | 32,772 | 45,690 |
Minority Interest in Earnings | -229.44 | 15.13 | 1,093 | 727.67 | 245.09 | 121.92 |
Net Income | 35,252 | 29,024 | 28,989 | 42,053 | 33,017 | 45,812 |
Net Income to Common | 35,252 | 29,024 | 28,989 | 42,053 | 33,017 | 45,812 |
Net Income Growth | 24.90% | 0.12% | -31.07% | 27.37% | -27.93% | -14.34% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -4.14% | -3.10% | - | - | - | - |
EPS (Basic) | 6099.15 | 4967.45 | 4807.51 | 6974.08 | 5475.61 | 7597.56 |
EPS (Diluted) | 6098.70 | 4967.00 | 4807.51 | 6974.00 | 5475.61 | 7597.56 |
EPS Growth | 30.28% | 3.32% | -31.06% | 27.37% | -27.93% | -14.34% |
Free Cash Flow | 49,888 | 34,464 | -43,784 | -46,456 | -12,175 | 40,245 |
Free Cash Flow Per Share | 8631.43 | 5898.37 | -7261.21 | -7704.39 | -2019.15 | 6674.32 |
Gross Margin | 62.90% | 62.81% | 63.96% | 67.24% | 68.14% | 67.46% |
Operating Margin | 7.09% | 6.72% | 4.67% | 7.89% | 11.66% | 11.56% |
Profit Margin | 7.53% | 6.26% | 6.23% | 9.40% | 7.41% | 11.88% |
Free Cash Flow Margin | 10.66% | 7.43% | -9.41% | -10.38% | -2.73% | 10.43% |
EBITDA | 41,030 | 39,155 | 32,386 | 44,010 | 59,888 | 52,026 |
EBITDA Margin | 8.77% | 8.44% | 6.96% | 9.84% | 13.43% | 13.49% |
D&A For EBITDA | 7,869 | 7,981 | 10,637 | 8,719 | 7,901 | 7,444 |
EBIT | 33,161 | 31,174 | 21,749 | 35,291 | 51,987 | 44,581 |
EBIT Margin | 7.09% | 6.72% | 4.67% | 7.89% | 11.66% | 11.56% |
Effective Tax Rate | 15.47% | 15.73% | 19.98% | 20.99% | 21.51% | 8.29% |
Advertising Expenses | - | 29,049 | 26,662 | 24,909 | 23,402 | 15,486 |