ESTaid Corp. (KOSDAQ:239340)
1,860.00
+60.00 (3.33%)
At close: Nov 2, 2026
ESTaid Financials Overview
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 |
Revenue Revenue Growth | 15,099 | 15,584 | 16,399 | 13,837 | 22,922 | 28,780 |
Revenue Growth | -10.59% | -4.97% | 18.51% | -39.63% | -20.36% | 20.85% |
Gross Profit Gross Profit Growth | 15,092 | 15,573 | 16,383 | 13,834 | 22,917 | 28,777 |
Operating Income Operating Income Growth | -5,229 | -5,578 | -4,805 | -6,176 | -697.16 | 6,745 |
Net Income Net Income Growth | -5,778 | -6,390 | -5,033 | -7,260 | -2,034 | 5,181 |
Earnings Per Share EPS Growth | -1070.79 | -1185.00 | -935.00 | -1345.42 | -380.00 | 962.01 |
EPS Growth | - | - | - | - | - | 334.18% |
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 |
Internet Portal Internet Portal Growth | 3,794 | 4,631 | 6,047 | 9,968 | 16,637 | 23,634 |
Asset Management Asset Management Growth | 14,787 | 14,434 | 12,789 | 4,125 | 6,108 | 5,227 |
Insider Trading Insider Trading Growth | - | -3,482 | -2,438 | -255.78 | 177.59 | -80.37 |
Inter-segment Inter-segment Growth | - | -788.76 | -639.45 | - | - | - |
Total Total Growth | 14,311 | 14,795 | 15,759 | 13,837 | 22,922 | 28,780 |
Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 27,331 | 27,943 | 30,551 | 25,611 | 33,230 | 36,872 |
Total Debt Total Debt Growth | 782.35 | 822 | 1,224 | 1,095 | 1,412 | 3,572 |
Net Cash (Debt) Net Cash Growth | 26,549 | 27,121 | 29,327 | 24,516 | 31,818 | 33,299 |
Net Cash Growth | -11.96% | -7.52% | 19.62% | -22.95% | -4.45% | 15.16% |
Net Cash Per Share Net Cash Per Share Growth | 4920.20 | 5026.19 | 5435.01 | 4543.42 | 5945.67 | 6182.47 |
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 Cash Flow Operating Cash Flow Growth | 2,783 | -9,393 | -906.91 | 1,097 | 2,216 | 4,687 |
Capital Expenditures CapEx Growth | -10.56 | -8.71 | -132.67 | -40.12 | -88.35 | -341.19 |
Free Cash Flow Free Cash Flow Growth | 2,773 | -9,402 | -1,040 | 1,057 | 2,128 | 4,345 |
Free Cash Flow Growth | - | - | - | -50.32% | -51.03% | 70.04% |
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 |
Gross Margin | 99.95% | 99.93% | 99.90% | 99.98% | 99.98% | 99.99% |
Operating Margin | -34.63% | -35.80% | -29.30% | -44.63% | -3.04% | 23.43% |
Pretax Margin | -38.12% | -40.87% | -30.13% | -49.39% | -2.82% | 26.63% |
Profit Margin | -38.27% | -41.00% | -30.69% | -52.46% | -8.87% | 18.00% |
FCF Margin | 18.36% | -60.33% | -6.34% | 7.64% | 9.28% | 15.10% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Nov '26 Nov 2, 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 |
PE Ratio | - | - | - | - | - | 26.24 |
P/FCF Ratio | 3.62 | - | - | 75.03 | 39.87 | 31.29 |
PS Ratio | 0.66 | 2.73 | 2.91 | 5.73 | 3.70 | 4.72 |