Devsisters corporation (KOSDAQ:194480)
South Korea · Delayed Price · Currency is KRW 15,860
+460 (2.99%)
Sep 4, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 223,391 | 293,839 | 235,440 | 160,722 | 214,156 | 369,102 |
Other Revenue | 2,269 | 1,739 | 746.53 | 421.35 | 267.95 | 227.4 |
| 225,660 | 295,578 | 236,187 | 161,143 | 214,424 | 369,329 | |
Revenue Growth | -25.59% | 25.15% | 46.57% | -24.85% | -41.94% | 423.79% |
Cost of Revenue | 5,184 | 3,660 | 1,623 | 1,342 | 1,103 | 516.62 |
Gross Profit | 220,476 | 291,918 | 234,563 | 159,801 | 213,320 | 368,813 |
Selling, General & Admin | 249,424 | 268,756 | 190,267 | 190,183 | 216,172 | 299,853 |
Research & Development | 3,786 | 3,586 | 3,302 | 3,745 | 3,461 | 3,021 |
Amortization of Goodwill & Intangibles | 413.44 | 300.23 | 345.27 | 430.7 | 2,832 | 1,875 |
Other Operating Expenses | 3,121 | 3,266 | 3,639 | 3,505 | 2,409 | 1,791 |
Operating Expenses | 266,991 | 285,568 | 207,378 | 207,794 | 233,231 | 312,158 |
Operating Income | -46,515 | 6,350 | 27,185 | -47,993 | -19,911 | 56,654 |
Interest Expense | -2,540 | -1,688 | -1,394 | -1,461 | -1,202 | -318.95 |
Interest & Investment Income | 3,369 | 3,140 | 2,839 | 3,147 | 2,305 | 1,346 |
Earnings From Equity Investments | 2,130 | 2,450 | 133.27 | 343.21 | -268.02 | -1,686 |
Currency Exchange Gain (Loss) | 3,296 | -1,177 | 1,189 | 56.01 | -257.8 | -206.47 |
Other Non Operating Income (Expenses) | -3,960 | -7,016 | -1,050 | 23,249 | -15,171 | -14,621 |
EBT Excluding Unusual Items | -44,219 | 2,059 | 28,902 | -22,658 | -34,504 | 41,168 |
Gain (Loss) on Sale of Investments | 8,402 | 12,731 | -923.69 | -26,288 | 24,821 | 27,073 |
Gain (Loss) on Sale of Assets | 215.73 | 28.96 | -193.87 | -252.87 | -125.46 | -55.1 |
Asset Writedown | -49.59 | -49.59 | - | -345.69 | - | 178.12 |
Pretax Income | -35,650 | 14,769 | 27,785 | -49,545 | -9,809 | 68,365 |
Income Tax Expense | 4,080 | 3,964 | -486.46 | 176.6 | -3,116 | 7,987 |
Earnings From Continuing Operations | -39,730 | 10,805 | 28,271 | -49,721 | -6,693 | 60,377 |
Minority Interest in Earnings | 172.09 | -312.24 | -300.57 | 124.96 | 0.35 | 22.24 |
Net Income | -39,558 | 10,492 | 27,971 | -49,596 | -6,693 | 60,399 |
Net Income to Common | -39,558 | 10,492 | 27,971 | -49,596 | -6,693 | 60,399 |
Net Income Growth | - | -62.49% | - | - | - | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change | 0.48% | 0.68% | 3.10% | 0.81% | -1.16% | 7.52% |
EPS (Basic) | -3583.83 | 953.41 | 2594.62 | -4645.38 | -631.94 | 5918.09 |
EPS (Diluted) | -3583.83 | 947.00 | 2541.00 | -4645.38 | -632.00 | 5637.00 |
EPS Growth | - | -62.73% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -26,963 | 4,885 | 44,176 | -28,531 | -20,883 | 61,933 |
Free Cash Flow Per Share | -2442.74 | 440.84 | 4013.12 | -2672.34 | -1971.80 | 5779.85 |
Gross Margin | 97.70% | 98.76% | 99.31% | 99.17% | 99.48% | 99.86% |
Operating Margin | -20.61% | 2.15% | 11.51% | -29.78% | -9.29% | 15.34% |
Profit Margin | -17.53% | 3.55% | 11.84% | -30.78% | -3.12% | 16.35% |
Free Cash Flow Margin | -11.95% | 1.65% | 18.70% | -17.71% | -9.74% | 16.77% |
EBITDA | -35,555 | 16,250 | 37,110 | -37,687 | -8,731 | 64,147 |
EBITDA Margin | -15.76% | 5.50% | 15.71% | -23.39% | -4.07% | 17.37% |
D&A For EBITDA | 10,959 | 9,900 | 9,925 | 10,306 | 11,180 | 7,492 |
EBIT | -46,515 | 6,350 | 27,185 | -47,993 | -19,911 | 56,654 |
EBIT Margin | -20.61% | 2.15% | 11.51% | -29.78% | -9.29% | 15.34% |
Effective Tax Rate | - | 26.84% | - | - | - | 11.68% |
Advertising Expenses | - | 69,709 | 22,452 | 13,112 | 32,569 | 88,087 |