ESTaid Corp. (KOSDAQ:239340)
South Korea · Delayed Price · Currency is KRW 1,534.00
-55.00 (-3.46%)
At close: Apr 17, 2026
ESTaid Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 15,584 | 16,399 | 13,837 | 22,922 | 28,780 | |
Revenue Growth (YoY) | -4.97% | 18.51% | -39.63% | -20.36% | 20.85% |
Cost of Revenue | 11.16 | 15.73 | 2.93 | 5.38 | 3.86 |
Gross Profit | 15,573 | 16,383 | 13,834 | 22,917 | 28,777 |
Selling, General & Admin | 20,288 | 20,276 | 18,772 | 22,451 | 20,713 |
Amortization of Goodwill & Intangibles | 140.48 | 102.53 | 53.11 | 50.98 | 42.9 |
Other Operating Expenses | 35.23 | 37.02 | 92.55 | 74.55 | 56 |
Operating Expenses | 21,151 | 21,189 | 20,011 | 23,614 | 22,032 |
Operating Income | -5,578 | -4,805 | -6,176 | -697.16 | 6,745 |
Interest Expense | -77.66 | -51.91 | -120.87 | -136.25 | -129.95 |
Interest & Investment Income | 91.44 | 368.51 | 691.03 | 397.94 | 466.52 |
Earnings From Equity Investments | - | - | -1,440 | -62.76 | -196.65 |
Currency Exchange Gain (Loss) | 15.69 | 136.73 | -3.93 | 11.5 | 11.63 |
Other Non Operating Income (Expenses) | 27.92 | 69.33 | 27.87 | -87.66 | -1,481 |
EBT Excluding Unusual Items | -5,521 | -4,283 | -7,022 | -574.39 | 5,415 |
Impairment of Goodwill | - | - | - | -129 | - |
Gain (Loss) on Sale of Investments | -257.47 | -195.57 | 187.51 | 42.49 | 2,238 |
Gain (Loss) on Sale of Assets | 4.64 | -231.46 | 0.15 | 14.35 | 10.84 |
Asset Writedown | -595 | -231.94 | - | - | - |
Pretax Income | -6,369 | -4,942 | -6,834 | -646.55 | 7,664 |
Income Tax Expense | - | 50.09 | 376.29 | 674.07 | 624.82 |
Earnings From Continuing Operations | -6,369 | -4,992 | -7,211 | -1,321 | 7,039 |
Earnings From Discontinued Operations | - | - | - | -1,150 | -3,154 |
Net Income to Company | -6,369 | -4,992 | -7,211 | -2,470 | 3,886 |
Minority Interest in Earnings | -21.41 | -40.71 | -49.17 | 436.87 | 1,296 |
Net Income | -6,390 | -5,033 | -7,260 | -2,034 | 5,181 |
Net Income to Common | -6,390 | -5,033 | -7,260 | -2,034 | 5,181 |
Net Income Growth | - | - | - | - | 335.40% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | 0.19% | -0.25% | 0.83% | -0.64% | 0.28% |
EPS (Basic) | -237.00 | -187.00 | -269.08 | -76.00 | 192.40 |
EPS (Diluted) | -237.00 | -187.00 | -269.08 | -76.00 | 192.40 |
EPS Growth | - | - | - | - | 334.18% |
Free Cash Flow | -9,402 | -1,040 | 1,057 | 2,128 | 4,345 |
Free Cash Flow Per Share | -348.70 | -38.63 | 39.18 | 79.53 | 161.35 |
Gross Margin | 99.93% | 99.90% | 99.98% | 99.98% | 99.99% |
Operating Margin | -35.80% | -29.30% | -44.63% | -3.04% | 23.43% |
Profit Margin | -41.00% | -30.69% | -52.46% | -8.87% | 18.00% |
Free Cash Flow Margin | -60.33% | -6.34% | 7.64% | 9.28% | 15.10% |
EBITDA | -4,750 | -3,930 | -5,030 | 419.66 | 8,013 |
EBITDA Margin | -30.48% | -23.97% | -36.35% | 1.83% | 27.84% |
D&A For EBITDA | 828.04 | 875.07 | 1,146 | 1,117 | 1,268 |
EBIT | -5,578 | -4,805 | -6,176 | -697.16 | 6,745 |
EBIT Margin | -35.80% | -29.30% | -44.63% | -3.04% | 23.43% |
Effective Tax Rate | - | - | - | - | 8.15% |
Advertising Expenses | 316.54 | 379.14 | 940.88 | 1,720 | 2,848 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.