Studio Dragon Corporation (KOSDAQ:253450)
27,800
-1,350 (-4.63%)
May 20, 2026, 3:30 PM KST
Studio Dragon 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 | 536,400 | 530,685 | 550,081 | 753,146 | 697,946 | 487,114 |
Other Revenue | 15,800 | - | -0 | -0 | -0 | -0 |
| 552,200 | 530,685 | 550,081 | 753,146 | 697,946 | 487,114 | |
Revenue Growth (YoY) | 12.28% | -3.53% | -26.96% | 7.91% | 43.28% | -7.34% |
Cost of Revenue | 494,000 | 473,678 | 482,108 | 665,278 | 597,944 | 407,348 |
Gross Profit | 58,200 | 57,007 | 67,972 | 87,868 | 100,002 | 79,765 |
Selling, General & Admin | 25,700 | 24,005 | 28,459 | 29,653 | 32,527 | 24,868 |
Amortization of Goodwill & Intangibles | - | 465.23 | 451.66 | 434.02 | 418.29 | 367.87 |
Operating Expenses | 25,700 | 26,916 | 32,565 | 32,497 | 34,757 | 27,188 |
Operating Income | 32,500 | 30,091 | 35,408 | 55,371 | 65,244 | 52,577 |
Interest Expense | - | -1,202 | -4,648 | -8,759 | -4,932 | -777.93 |
Interest & Investment Income | - | 4,759 | 6,378 | 5,874 | 3,071 | 1,606 |
Earnings From Equity Investments | - | -221.45 | -363.28 | - | - | - |
Currency Exchange Gain (Loss) | - | -884.27 | 11,882 | 1,630 | 7,895 | 6,282 |
Other Non Operating Income (Expenses) | -18,400 | -99.87 | -1,158 | -2,031 | -4,839 | -1,869 |
EBT Excluding Unusual Items | 14,100 | 32,443 | 47,497 | 52,085 | 66,439 | 57,817 |
Impairment of Goodwill | - | -14,911 | -15,870 | -13,304 | -8,371 | - |
Gain (Loss) on Sale of Investments | - | -1,883 | -852.37 | -446.67 | 1,084 | -1,275 |
Gain (Loss) on Sale of Assets | - | -132.19 | -17.59 | -34.91 | 72.58 | -651.14 |
Asset Writedown | - | -3,940 | -2,555 | -1,083 | -605.5 | -3,882 |
Pretax Income | 14,100 | 11,577 | 28,203 | 37,216 | 58,620 | 52,008 |
Income Tax Expense | -400 | 1,257 | -5,285 | 7,133 | 8,055 | 12,960 |
Net Income | 14,500 | 10,320 | 33,488 | 30,083 | 50,565 | 39,048 |
Net Income to Common | 14,500 | 10,320 | 33,488 | 30,083 | 50,565 | 39,048 |
Net Income Growth | -7.40% | -69.18% | 11.32% | -40.51% | 29.49% | 31.83% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | -0.01% | 0.01% | 0.01% | 0.12% | 0.05% | 5.70% |
EPS (Basic) | 483.05 | 343.32 | 1114.10 | 1000.81 | 1684.39 | 1301.29 |
EPS (Diluted) | 482.80 | 343.00 | 1114.00 | 1000.81 | 1684.00 | 1301.00 |
EPS Growth | -7.32% | -69.21% | 11.31% | -40.57% | 29.44% | 24.74% |
Free Cash Flow | - | -10,849 | 178,483 | 41,882 | -67,447 | -10,705 |
Free Cash Flow Per Share | - | -360.85 | 5937.48 | 1393.36 | -2246.58 | -356.73 |
Gross Margin | 10.54% | 10.74% | 12.36% | 11.67% | 14.33% | 16.38% |
Operating Margin | 5.89% | 5.67% | 6.44% | 7.35% | 9.35% | 10.79% |
Profit Margin | 2.63% | 1.94% | 6.09% | 3.99% | 7.25% | 8.02% |
Free Cash Flow Margin | - | -2.04% | 32.45% | 5.56% | -9.66% | -2.20% |
EBITDA | 172,400 | 164,906 | 182,028 | 241,486 | 218,551 | 151,648 |
EBITDA Margin | 31.22% | 31.07% | 33.09% | 32.06% | 31.31% | 31.13% |
D&A For EBITDA | 139,900 | 134,814 | 146,621 | 186,115 | 153,306 | 99,071 |
EBIT | 32,500 | 30,091 | 35,408 | 55,371 | 65,244 | 52,577 |
EBIT Margin | 5.89% | 5.67% | 6.44% | 7.35% | 9.35% | 10.79% |
Effective Tax Rate | - | 10.86% | - | 19.17% | 13.74% | 24.92% |
Advertising Expenses | - | 399.18 | 426.04 | 333.01 | 383.4 | 357.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.