Devsisters corporation (KOSDAQ:194480)
South Korea · Delayed Price · Currency is KRW 37,200
+1,300 (3.62%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 285,248 | 235,440 | 160,722 | 214,156 | 369,102 | 70,311 |
Other Revenue | 856.62 | 746.53 | 421.35 | 267.95 | 227.4 | 200 |
| 286,105 | 236,187 | 161,143 | 214,424 | 369,329 | 70,511 | |
Revenue Growth (YoY) | 27.81% | 46.57% | -24.85% | -41.94% | 423.79% | 87.54% |
Cost of Revenue | 3,516 | 1,623 | 1,342 | 1,103 | 516.62 | 219.28 |
Gross Profit | 282,589 | 234,563 | 159,801 | 213,320 | 368,813 | 70,291 |
Selling, General & Admin | 246,284 | 190,267 | 190,183 | 216,172 | 299,853 | 68,763 |
Research & Development | 3,483 | 3,302 | 3,745 | 3,461 | 3,021 | 2,484 |
Amortization of Goodwill & Intangibles | 323.77 | 345.27 | 430.7 | 2,832 | 1,875 | 571.19 |
Other Operating Expenses | 3,236 | 3,639 | 3,505 | 2,409 | 1,791 | 1,125 |
Operating Expenses | 263,095 | 207,378 | 207,794 | 233,231 | 312,158 | 76,415 |
Operating Income | 19,494 | 27,185 | -47,993 | -19,911 | 56,654 | -6,123 |
Interest Expense | -1,321 | -1,394 | -1,461 | -1,202 | -318.95 | -16.2 |
Interest & Investment Income | 3,192 | 2,839 | 3,147 | 2,305 | 1,346 | 1,382 |
Earnings From Equity Investments | -154.43 | 133.27 | 343.21 | -268.02 | -1,686 | -1,512 |
Currency Exchange Gain (Loss) | -217.57 | 1,189 | 56.01 | -257.8 | -206.47 | -70.13 |
Other Non Operating Income (Expenses) | -2,771 | -1,050 | 23,249 | -15,171 | -14,621 | -1,354 |
EBT Excluding Unusual Items | 18,222 | 28,902 | -22,658 | -34,504 | 41,168 | -7,694 |
Gain (Loss) on Sale of Investments | 1,352 | -923.69 | -26,288 | 24,821 | 27,073 | 5,102 |
Gain (Loss) on Sale of Assets | -105.16 | -193.87 | -252.87 | -125.46 | -55.1 | -183.15 |
Asset Writedown | - | - | -345.69 | - | 178.12 | -6,424 |
Pretax Income | 19,469 | 27,785 | -49,545 | -9,809 | 68,365 | -9,198 |
Income Tax Expense | -734.07 | -486.46 | 176.6 | -3,116 | 7,987 | -3,295 |
Earnings From Continuing Operations | 20,203 | 28,271 | -49,721 | -6,693 | 60,377 | -5,903 |
Minority Interest in Earnings | -426.08 | -300.57 | 124.96 | 0.35 | 22.24 | 10.17 |
Net Income | 19,777 | 27,971 | -49,596 | -6,693 | 60,399 | -5,893 |
Net Income to Common | 19,777 | 27,971 | -49,596 | -6,693 | 60,399 | -5,893 |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 10 |
Shares Change (YoY) | 0.47% | 3.10% | 0.81% | -1.16% | 7.52% | - |
EPS (Basic) | 1816.03 | 2594.62 | -4645.38 | -631.94 | 5918.09 | -591.31 |
EPS (Diluted) | 1797.97 | 2541.00 | -4645.38 | -632.00 | 5637.00 | -591.31 |
Free Cash Flow | 31,424 | 44,176 | -28,531 | -20,883 | 61,933 | -5,229 |
Free Cash Flow Per Share | 2856.97 | 4013.12 | -2672.34 | -1971.80 | 5779.85 | -524.64 |
Gross Margin | 98.77% | 99.31% | 99.17% | 99.48% | 99.86% | 99.69% |
Operating Margin | 6.81% | 11.51% | -29.78% | -9.29% | 15.34% | -8.68% |
Profit Margin | 6.91% | 11.84% | -30.78% | -3.12% | 16.35% | -8.36% |
Free Cash Flow Margin | 10.98% | 18.70% | -17.71% | -9.74% | 16.77% | -7.41% |
EBITDA | 29,283 | 37,110 | -37,687 | -8,731 | 64,147 | -2,081 |
EBITDA Margin | 10.23% | 15.71% | -23.39% | -4.07% | 17.37% | -2.95% |
D&A For EBITDA | 9,788 | 9,925 | 10,306 | 11,180 | 7,492 | 4,043 |
EBIT | 19,494 | 27,185 | -47,993 | -19,911 | 56,654 | -6,123 |
EBIT Margin | 6.81% | 11.51% | -29.78% | -9.29% | 15.34% | -8.68% |
Effective Tax Rate | - | - | - | - | 11.68% | - |
Advertising Expenses | - | 22,452 | 13,112 | 32,569 | 88,087 | 7,292 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.