STraffic Co,. Ltd (KOSDAQ:234300)
South Korea · Delayed Price · Currency is KRW 3,740.00
+15.00 (0.40%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 189,587 | 189,045 | 147,173 | 132,070 | 127,608 | 92,131 |
Other Revenue | 0 | - | - | -0 | -0 | 0 |
| 189,587 | 189,045 | 147,173 | 132,070 | 127,608 | 92,131 | |
Revenue Growth (YoY) | 8.48% | 28.45% | 11.44% | 3.50% | 38.51% | 15.63% |
Cost of Revenue | 156,509 | 153,138 | 105,587 | 105,491 | 108,259 | 79,324 |
Gross Profit | 33,078 | 35,907 | 41,585 | 26,579 | 19,349 | 12,806 |
Selling, General & Admin | 15,985 | 16,883 | 15,525 | 10,600 | 10,941 | 10,880 |
Research & Development | 4,928 | 4,829 | 5,947 | 5,089 | 3,065 | 3,076 |
Amortization of Goodwill & Intangibles | 357.45 | 357.45 | 738.25 | 189.5 | 129.12 | 325.9 |
Other Operating Expenses | 400.29 | 536.76 | 137.91 | 311.7 | 113.61 | 137.67 |
Operating Expenses | 23,706 | 24,594 | 24,206 | 16,983 | 15,698 | 15,954 |
Operating Income | 9,372 | 11,312 | 17,380 | 9,595 | 3,650 | -3,147 |
Interest Expense | -1,158 | -1,195 | -1,721 | -2,272 | -2,183 | -2,386 |
Interest & Investment Income | 370.56 | 998.18 | 663.97 | 390.81 | 70 | 88.42 |
Earnings From Equity Investments | -7.84 | -20.87 | -20.65 | - | - | - |
Currency Exchange Gain (Loss) | -749.59 | 1,508 | -107.35 | 1,048 | 1,033 | -961.27 |
Other Non Operating Income (Expenses) | 815.46 | 443.04 | 1,143 | 139.57 | -1,045 | -1,538 |
EBT Excluding Unusual Items | 8,643 | 13,046 | 17,337 | 8,902 | 1,527 | -7,944 |
Gain (Loss) on Sale of Investments | -3,300 | -3,325 | -1,804 | 10,973 | - | -67.5 |
Gain (Loss) on Sale of Assets | 0 | -246.09 | 0.12 | - | - | -11 |
Asset Writedown | - | - | -1,124 | -5,656 | -7,634 | -11,803 |
Other Unusual Items | -72.37 | -4.74 | 1,486 | - | 375.51 | 283 |
Pretax Income | 5,270 | 9,470 | 15,895 | 14,219 | -5,732 | -19,543 |
Income Tax Expense | 1,791 | 3,503 | -804.32 | 4,452 | 491.89 | 1,634 |
Earnings From Continuing Operations | 3,479 | 5,967 | 16,700 | 9,767 | -6,224 | -21,177 |
Earnings From Discontinued Operations | - | - | - | 22,618 | -2,358 | - |
Net Income to Company | 3,479 | 5,967 | 16,700 | 32,385 | -8,582 | -21,177 |
Minority Interest in Earnings | -14.7 | 14.21 | -89.84 | -342.85 | 12.05 | - |
Net Income | 3,465 | 5,981 | 16,610 | 32,043 | -8,570 | -21,177 |
Net Income to Common | 3,465 | 5,981 | 16,610 | 32,043 | -8,570 | -21,177 |
Net Income Growth | -77.68% | -63.99% | -48.16% | - | - | - |
Shares Outstanding (Basic) | 26 | 27 | 27 | 26 | 23 | 14 |
Shares Outstanding (Diluted) | 27 | 28 | 29 | 30 | 23 | 14 |
Shares Change (YoY) | -4.84% | -5.10% | -1.73% | 31.99% | 60.94% | -20.02% |
EPS (Basic) | 131.72 | 220.01 | 625.68 | 1250.43 | -380.35 | -1512.65 |
EPS (Diluted) | 131.72 | 219.31 | 527.32 | 1119.46 | -380.35 | -1512.73 |
EPS Growth | -72.02% | -58.41% | -52.90% | - | - | - |
Free Cash Flow | 5,823 | 2,493 | -19,222 | -11,238 | -15,503 | -2,249 |
Free Cash Flow Per Share | 216.65 | 89.88 | -657.76 | -377.89 | -688.06 | -160.66 |
Dividend Per Share | 60.000 | 60.000 | - | - | - | - |
Gross Margin | 17.45% | 18.99% | 28.26% | 20.13% | 15.16% | 13.90% |
Operating Margin | 4.94% | 5.98% | 11.81% | 7.27% | 2.86% | -3.42% |
Profit Margin | 1.83% | 3.16% | 11.29% | 24.26% | -6.72% | -22.99% |
Free Cash Flow Margin | 3.07% | 1.32% | -13.06% | -8.51% | -12.15% | -2.44% |
EBITDA | 14,279 | 16,079 | 22,089 | 15,445 | 12,328 | 5,179 |
EBITDA Margin | 7.53% | 8.51% | 15.01% | 11.70% | 9.66% | 5.62% |
D&A For EBITDA | 4,906 | 4,766 | 4,709 | 5,850 | 8,678 | 8,327 |
EBIT | 9,372 | 11,312 | 17,380 | 9,595 | 3,650 | -3,147 |
EBIT Margin | 4.94% | 5.98% | 11.81% | 7.27% | 2.86% | -3.42% |
Effective Tax Rate | 33.99% | 36.99% | - | 31.31% | - | - |
Advertising Expenses | - | 32.43 | 46 | 24.83 | 34.98 | 310.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.