STraffic Co,. Ltd (KOSDAQ:234300)
South Korea · Delayed Price · Currency is KRW 3,640.00
-35.00 (-0.95%)
Last updated: Oct 31, 2025, 11:26 AM KST
STraffic Co,. 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 | 206,037 | 189,045 | 147,173 | 132,070 | 127,608 | 92,131 | Upgrade |
Other Revenue | - | - | - | -0 | -0 | 0 | Upgrade |
| 206,037 | 189,045 | 147,173 | 132,070 | 127,608 | 92,131 | Upgrade | |
Revenue Growth (YoY) | 39.47% | 28.45% | 11.44% | 3.50% | 38.51% | 15.63% | Upgrade |
Cost of Revenue | 165,071 | 153,138 | 105,587 | 105,491 | 108,259 | 79,324 | Upgrade |
Gross Profit | 40,966 | 35,907 | 41,585 | 26,579 | 19,349 | 12,806 | Upgrade |
Selling, General & Admin | 16,757 | 16,883 | 15,525 | 10,600 | 10,941 | 10,880 | Upgrade |
Research & Development | 4,232 | 4,829 | 5,947 | 5,089 | 3,065 | 3,076 | Upgrade |
Amortization of Goodwill & Intangibles | 357.45 | 357.45 | 738.25 | 189.5 | 129.12 | 325.9 | Upgrade |
Other Operating Expenses | 561.29 | 536.76 | 137.91 | 311.7 | 113.61 | 137.67 | Upgrade |
Operating Expenses | 23,991 | 24,594 | 24,206 | 16,983 | 15,698 | 15,954 | Upgrade |
Operating Income | 16,975 | 11,312 | 17,380 | 9,595 | 3,650 | -3,147 | Upgrade |
Interest Expense | -1,152 | -1,195 | -1,721 | -2,272 | -2,183 | -2,386 | Upgrade |
Interest & Investment Income | 415.46 | 998.18 | 663.97 | 390.81 | 70 | 88.42 | Upgrade |
Earnings From Equity Investments | 6.28 | -20.87 | -20.65 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -1,323 | 1,508 | -107.35 | 1,048 | 1,033 | -961.27 | Upgrade |
Other Non Operating Income (Expenses) | 799.53 | 443.04 | 1,143 | 139.57 | -1,045 | -1,538 | Upgrade |
EBT Excluding Unusual Items | 15,721 | 13,046 | 17,337 | 8,902 | 1,527 | -7,944 | Upgrade |
Gain (Loss) on Sale of Investments | -3,301 | -3,325 | -1,804 | 10,973 | - | -67.5 | Upgrade |
Gain (Loss) on Sale of Assets | -11.44 | -246.09 | 0.12 | - | - | -11 | Upgrade |
Asset Writedown | - | - | -1,124 | -5,656 | -7,634 | -11,803 | Upgrade |
Other Unusual Items | -72.37 | -4.74 | 1,486 | - | 375.51 | 283 | Upgrade |
Pretax Income | 12,336 | 9,470 | 15,895 | 14,219 | -5,732 | -19,543 | Upgrade |
Income Tax Expense | 5,097 | 3,503 | -804.32 | 4,452 | 491.89 | 1,634 | Upgrade |
Earnings From Continuing Operations | 7,240 | 5,967 | 16,700 | 9,767 | -6,224 | -21,177 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 22,618 | -2,358 | - | Upgrade |
Net Income to Company | 7,240 | 5,967 | 16,700 | 32,385 | -8,582 | -21,177 | Upgrade |
Minority Interest in Earnings | -17.55 | 14.21 | -89.84 | -342.85 | 12.05 | - | Upgrade |
Net Income | 7,222 | 5,981 | 16,610 | 32,043 | -8,570 | -21,177 | Upgrade |
Net Income to Common | 7,222 | 5,981 | 16,610 | 32,043 | -8,570 | -21,177 | Upgrade |
Net Income Growth | -53.11% | -63.99% | -48.16% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 26 | 27 | 27 | 26 | 23 | 14 | Upgrade |
Shares Outstanding (Diluted) | 27 | 28 | 29 | 30 | 23 | 14 | Upgrade |
Shares Change (YoY) | -8.54% | -5.10% | -1.73% | 31.99% | 60.94% | -20.02% | Upgrade |
EPS (Basic) | 277.68 | 220.01 | 625.68 | 1250.43 | -380.35 | -1512.65 | Upgrade |
EPS (Diluted) | 275.11 | 219.31 | 527.32 | 1119.46 | -380.35 | -1512.73 | Upgrade |
EPS Growth | -39.33% | -58.41% | -52.90% | - | - | - | Upgrade |
Free Cash Flow | 1,537 | 2,493 | -19,222 | -11,238 | -15,503 | -2,249 | Upgrade |
Free Cash Flow Per Share | 57.82 | 89.88 | -657.76 | -377.89 | -688.06 | -160.66 | Upgrade |
Dividend Per Share | 60.000 | 60.000 | - | - | - | - | Upgrade |
Gross Margin | 19.88% | 18.99% | 28.26% | 20.13% | 15.16% | 13.90% | Upgrade |
Operating Margin | 8.24% | 5.98% | 11.81% | 7.27% | 2.86% | -3.42% | Upgrade |
Profit Margin | 3.50% | 3.16% | 11.29% | 24.26% | -6.72% | -22.99% | Upgrade |
Free Cash Flow Margin | 0.75% | 1.32% | -13.06% | -8.51% | -12.15% | -2.44% | Upgrade |
EBITDA | 21,920 | 16,079 | 22,089 | 15,445 | 12,328 | 5,179 | Upgrade |
EBITDA Margin | 10.64% | 8.51% | 15.01% | 11.70% | 9.66% | 5.62% | Upgrade |
D&A For EBITDA | 4,946 | 4,766 | 4,709 | 5,850 | 8,678 | 8,327 | Upgrade |
EBIT | 16,975 | 11,312 | 17,380 | 9,595 | 3,650 | -3,147 | Upgrade |
EBIT Margin | 8.24% | 5.98% | 11.81% | 7.27% | 2.86% | -3.42% | Upgrade |
Effective Tax Rate | 41.31% | 36.99% | - | 31.31% | - | - | Upgrade |
Advertising Expenses | - | 32.43 | 46 | 24.83 | 34.98 | 310.06 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.