ASTORY Co.,Ltd (KOSDAQ:241840)
South Korea · Delayed Price · Currency is KRW 2,955.00
-125.00 (-4.06%)
At close: Jun 18, 2026
ASTORY Co.,Ltd 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 | 17,238 | 11,790 | 14,792 | 56,876 | 71,680 | 58,860 |
Other Revenue | - | - | -0 | - | - | - |
| 17,238 | 11,790 | 14,792 | 56,876 | 71,680 | 58,860 | |
Revenue Growth (YoY) | 290.81% | -20.29% | -73.99% | -20.65% | 21.78% | 166.39% |
Cost of Revenue | 17,425 | 11,313 | 12,194 | 43,170 | 56,455 | 45,871 |
Gross Profit | -186.73 | 476.19 | 2,598 | 13,706 | 15,225 | 12,989 |
Selling, General & Admin | 6,881 | 6,951 | 5,304 | 5,897 | 5,962 | 5,185 |
Other Operating Expenses | 105.77 | 120.35 | 122.57 | 1,200 | 708.42 | 876.23 |
Operating Expenses | 7,658 | 7,754 | 6,102 | 6,713 | 8,286 | 6,198 |
Operating Income | -7,845 | -7,278 | -3,505 | 6,993 | 6,940 | 6,791 |
Interest Expense | -70.01 | -252.85 | -2,424 | -3,614 | -3,256 | -1,857 |
Interest & Investment Income | 562.89 | 541.07 | 593.64 | 1,607 | 513.83 | 207.07 |
Currency Exchange Gain (Loss) | -523.13 | -588.21 | 1,419 | 742.1 | 1,211 | 1,949 |
Other Non Operating Income (Expenses) | 79.78 | 83.02 | 1,544 | 573.64 | -2,263 | 9,410 |
EBT Excluding Unusual Items | -7,795 | -7,495 | -2,373 | 6,301 | 3,146 | 16,501 |
Gain (Loss) on Sale of Investments | 761.06 | 788.13 | 491.86 | 83.45 | - | - |
Gain (Loss) on Sale of Assets | 2.64 | 4.4 | - | -42.19 | 7.07 | -2.38 |
Asset Writedown | -30.67 | -30.67 | 14.68 | - | -14.68 | - |
Other Unusual Items | -450.74 | -1,078 | -3,040 | -2,578 | - | - |
Pretax Income | -7,513 | -7,812 | -4,907 | 3,765 | 3,139 | 16,499 |
Income Tax Expense | -447.06 | -698 | -87.58 | -1,147 | -947.4 | -529.77 |
Net Income | -7,066 | -7,114 | -4,819 | 4,912 | 4,086 | 17,028 |
Net Income to Common | -7,066 | -7,114 | -4,819 | 4,912 | 4,086 | 17,028 |
Net Income Growth | - | - | - | 20.22% | -76.00% | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 10 |
Shares Change (YoY) | -2.40% | -2.55% | -0.16% | 0.04% | -8.39% | 9.33% |
EPS (Basic) | -784.69 | -787.68 | -520.00 | 529.19 | 440.35 | 1815.97 |
EPS (Diluted) | -784.69 | -787.68 | -520.00 | 529.00 | 440.00 | 1096.85 |
EPS Growth | - | - | - | 20.23% | -59.88% | - |
Free Cash Flow | -2,002 | -2,401 | 21,328 | -6,085 | 28,010 | -33,103 |
Free Cash Flow Per Share | -222.29 | -265.85 | 2301.42 | -655.48 | 3018.69 | -3268.05 |
Gross Margin | -1.08% | 4.04% | 17.56% | 24.10% | 21.24% | 22.07% |
Operating Margin | -45.51% | -61.73% | -23.70% | 12.29% | 9.68% | 11.54% |
Profit Margin | -40.99% | -60.34% | -32.58% | 8.64% | 5.70% | 28.93% |
Free Cash Flow Margin | -11.61% | -20.36% | 144.19% | -10.70% | 39.08% | -56.24% |
EBITDA | -7,116 | -6,540 | -2,780 | 7,721 | 7,509 | 7,192 |
EBITDA Margin | -41.28% | -55.47% | -18.79% | 13.58% | 10.47% | 12.22% |
D&A For EBITDA | 729.27 | 738.7 | 725.14 | 728.23 | 568.77 | 400.55 |
EBIT | -7,845 | -7,278 | -3,505 | 6,993 | 6,940 | 6,791 |
EBIT Margin | -45.51% | -61.73% | -23.70% | 12.29% | 9.68% | 11.54% |