Devsisters corporation (KOSDAQ:194480)
South Korea
· Delayed Price · Currency is KRW 43,150
-900 (-2.04%)
Jun 13, 2025, 3:30 PM KST
Devsisters corporation 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 | Mar '25 Mar 31, 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 | 264,942 | 235,440 | 160,722 | 214,156 | 369,102 | 70,311 | Upgrade
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| Other Revenue | 826.35 | 746.53 | 421.35 | 267.95 | 227.4 | 200 | Upgrade
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| Revenue | 265,769 | 236,187 | 161,143 | 214,424 | 369,329 | 70,511 | Upgrade
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| Revenue Growth (YoY) | 56.03% | 46.57% | -24.85% | -41.94% | 423.79% | 87.54% | Upgrade
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| Cost of Revenue | 2,034 | 1,623 | 1,342 | 1,103 | 516.62 | 219.28 | Upgrade
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| Gross Profit | 263,735 | 234,563 | 159,801 | 213,320 | 368,813 | 70,291 | Upgrade
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| Selling, General & Admin | 218,884 | 190,267 | 190,183 | 216,172 | 299,853 | 68,763 | Upgrade
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| Research & Development | 3,341 | 3,302 | 3,745 | 3,461 | 3,021 | 2,484 | Upgrade
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| Other Operating Expenses | 2,934 | 3,639 | 3,505 | 2,409 | 1,791 | 1,125 | Upgrade
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| Operating Expenses | 235,281 | 207,378 | 207,794 | 233,231 | 312,158 | 76,415 | Upgrade
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| Operating Income | 28,454 | 27,185 | -47,993 | -19,911 | 56,654 | -6,123 | Upgrade
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| Interest Expense | -1,365 | -1,394 | -1,461 | -1,202 | -318.95 | -16.2 | Upgrade
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| Interest & Investment Income | 2,955 | 2,839 | 3,147 | 2,305 | 1,346 | 1,382 | Upgrade
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| Earnings From Equity Investments | -227.63 | 133.27 | 343.21 | -268.02 | -1,686 | -1,512 | Upgrade
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| Currency Exchange Gain (Loss) | 1,239 | 1,189 | 56.01 | -257.8 | -206.47 | -70.13 | Upgrade
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| Other Non Operating Income (Expenses) | 231.37 | -1,050 | 23,249 | -15,171 | -14,621 | -1,354 | Upgrade
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| EBT Excluding Unusual Items | 31,286 | 28,902 | -22,658 | -34,504 | 41,168 | -7,694 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,603 | -923.69 | -26,288 | 24,821 | 27,073 | 5,102 | Upgrade
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| Gain (Loss) on Sale of Assets | -272.85 | -193.87 | -252.87 | -125.46 | -55.1 | -183.15 | Upgrade
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| Asset Writedown | - | - | -345.69 | - | 178.12 | -6,424 | Upgrade
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| Pretax Income | 28,410 | 27,785 | -49,545 | -9,809 | 68,365 | -9,198 | Upgrade
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| Income Tax Expense | -482.54 | -486.46 | 176.6 | -3,116 | 7,987 | -3,295 | Upgrade
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| Earnings From Continuing Operations | 28,893 | 28,271 | -49,721 | -6,693 | 60,377 | -5,903 | Upgrade
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| Minority Interest in Earnings | -257.08 | -300.57 | 124.96 | 0.35 | 22.24 | 10.17 | Upgrade
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| Net Income | 28,635 | 27,971 | -49,596 | -6,693 | 60,399 | -5,893 | Upgrade
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| Net Income to Common | 28,635 | 27,971 | -49,596 | -6,693 | 60,399 | -5,893 | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 10 | Upgrade
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| Shares Change (YoY) | 2.65% | 3.10% | 0.81% | -1.16% | 7.52% | - | Upgrade
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| EPS (Basic) | 2651.50 | 2594.62 | -4645.38 | -631.94 | 5918.09 | -591.31 | Upgrade
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| EPS (Diluted) | 2604.68 | 2541.00 | -4645.38 | -632.00 | 5637.00 | -591.31 | Upgrade
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| Free Cash Flow | 37,610 | 44,176 | -28,531 | -20,883 | 61,933 | -5,229 | Upgrade
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| Free Cash Flow Per Share | 3421.23 | 4013.12 | -2672.34 | -1971.80 | 5779.85 | -524.64 | Upgrade
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| Gross Margin | 99.23% | 99.31% | 99.17% | 99.48% | 99.86% | 99.69% | Upgrade
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| Operating Margin | 10.71% | 11.51% | -29.78% | -9.29% | 15.34% | -8.68% | Upgrade
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| Profit Margin | 10.78% | 11.84% | -30.78% | -3.12% | 16.35% | -8.36% | Upgrade
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| Free Cash Flow Margin | 14.15% | 18.70% | -17.71% | -9.74% | 16.77% | -7.41% | Upgrade
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| EBITDA | 38,271 | 37,110 | -37,687 | -8,731 | 64,147 | -2,081 | Upgrade
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| EBITDA Margin | 14.40% | 15.71% | -23.39% | -4.07% | 17.37% | -2.95% | Upgrade
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| D&A For EBITDA | 9,817 | 9,925 | 10,306 | 11,180 | 7,492 | 4,043 | Upgrade
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| EBIT | 28,454 | 27,185 | -47,993 | -19,911 | 56,654 | -6,123 | Upgrade
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| EBIT Margin | 10.71% | 11.51% | -29.78% | -9.29% | 15.34% | -8.68% | Upgrade
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| Effective Tax Rate | - | - | - | - | 11.68% | - | Upgrade
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| Advertising Expenses | - | 22,452 | 13,112 | 32,569 | 88,087 | 7,292 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.