STraffic Co,. Ltd (KOSDAQ:234300)
South Korea · Delayed Price · Currency is KRW 3,010.00
-5.00 (-0.17%)
At close: May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 147,057 | 168,239 | 189,045 | 147,173 | 132,070 | 127,608 |
Other Revenue | -0 | - | - | - | -0 | -0 |
| 147,057 | 168,239 | 189,045 | 147,173 | 132,070 | 127,608 | |
Revenue Growth (YoY) | -27.07% | -11.01% | 28.45% | 11.44% | 3.50% | 38.51% |
Cost of Revenue | 119,166 | 134,046 | 153,138 | 105,587 | 105,491 | 108,259 |
Gross Profit | 27,891 | 34,193 | 35,907 | 41,585 | 26,579 | 19,349 |
Selling, General & Admin | 17,986 | 17,095 | 16,883 | 15,525 | 10,600 | 10,941 |
Research & Development | 5,890 | 5,340 | 4,829 | 5,947 | 5,089 | 3,065 |
Amortization of Goodwill & Intangibles | 354.32 | 357.45 | 357.45 | 738.25 | 189.5 | 129.12 |
Other Operating Expenses | -763.54 | 347.45 | 536.76 | 137.91 | 311.7 | 113.61 |
Operating Expenses | 25,611 | 25,236 | 24,594 | 24,206 | 16,983 | 15,698 |
Operating Income | 2,280 | 8,957 | 11,312 | 17,380 | 9,595 | 3,650 |
Interest Expense | -1,098 | -1,111 | -1,195 | -1,721 | -2,272 | -2,183 |
Interest & Investment Income | 338.99 | 361.19 | 998.18 | 663.97 | 390.81 | 70 |
Earnings From Equity Investments | -18.13 | -9.7 | -20.87 | -20.65 | - | - |
Currency Exchange Gain (Loss) | -1,115 | -1,834 | 1,508 | -107.35 | 1,048 | 1,033 |
Other Non Operating Income (Expenses) | 552.94 | 634.62 | 443.04 | 1,143 | 139.57 | -1,045 |
EBT Excluding Unusual Items | 941.78 | 6,998 | 13,046 | 17,337 | 8,902 | 1,527 |
Gain (Loss) on Sale of Investments | 447.44 | 446.73 | -3,325 | -1,804 | 10,973 | - |
Gain (Loss) on Sale of Assets | - | - | -246.09 | 0.12 | - | - |
Asset Writedown | - | - | - | -1,124 | -5,656 | -7,634 |
Other Unusual Items | -0 | -72.37 | -4.74 | 1,486 | - | 375.51 |
Pretax Income | 1,389 | 7,372 | 9,470 | 15,895 | 14,219 | -5,732 |
Income Tax Expense | -158.05 | 2,426 | 3,503 | -804.32 | 4,452 | 491.89 |
Earnings From Continuing Operations | 1,547 | 4,946 | 5,967 | 16,700 | 9,767 | -6,224 |
Earnings From Discontinued Operations | - | - | - | - | 22,618 | -2,358 |
Net Income to Company | 1,547 | 4,946 | 5,967 | 16,700 | 32,385 | -8,582 |
Minority Interest in Earnings | -87.93 | -107.51 | 14.21 | -89.84 | -342.85 | 12.05 |
Net Income | 1,459 | 4,839 | 5,981 | 16,610 | 32,043 | -8,570 |
Net Income to Common | 1,459 | 4,839 | 5,981 | 16,610 | 32,043 | -8,570 |
Net Income Growth | -83.58% | -19.10% | -63.99% | -48.16% | - | - |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 26 | 23 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 29 | 30 | 23 |
Shares Change (YoY) | 2.27% | -1.36% | -6.54% | -1.73% | 31.99% | 60.94% |
EPS (Basic) | 54.34 | 179.80 | 220.00 | 625.68 | 1250.43 | -380.35 |
EPS (Diluted) | 54.34 | 179.80 | 219.00 | 527.32 | 1119.46 | -380.35 |
EPS Growth | -83.80% | -17.90% | -58.47% | -52.90% | - | - |
Free Cash Flow | 10,006 | -450.45 | 2,493 | -19,222 | -11,238 | -15,503 |
Free Cash Flow Per Share | 372.20 | -16.72 | 91.27 | -657.76 | -377.89 | -688.06 |
Gross Margin | 18.97% | 20.32% | 18.99% | 28.26% | 20.13% | 15.16% |
Operating Margin | 1.55% | 5.32% | 5.98% | 11.81% | 7.27% | 2.86% |
Profit Margin | 0.99% | 2.88% | 3.16% | 11.29% | 24.26% | -6.72% |
Free Cash Flow Margin | 6.80% | -0.27% | 1.32% | -13.06% | -8.51% | -12.15% |
EBITDA | 7,170 | 13,861 | 16,079 | 22,089 | 15,445 | 12,328 |
EBITDA Margin | 4.88% | 8.24% | 8.51% | 15.01% | 11.70% | 9.66% |
D&A For EBITDA | 4,890 | 4,904 | 4,766 | 4,709 | 5,850 | 8,678 |
EBIT | 2,280 | 8,957 | 11,312 | 17,380 | 9,595 | 3,650 |
EBIT Margin | 1.55% | 5.32% | 5.98% | 11.81% | 7.27% | 2.86% |
Effective Tax Rate | - | 32.90% | 36.99% | - | 31.31% | - |
Advertising Expenses | - | 97.25 | 32.43 | 46 | 24.83 | 34.98 |