FLITTO Inc. (KOSDAQ:300080)
South Korea
· Delayed Price · Currency is KRW 30,750
+1,350 (4.59%)
Last updated: Jun 18, 2025
FLITTO Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 20,738 | 20,301 | 17,761 | 13,639 | 9,338 | 7,439 | Upgrade
|
| Revenue Growth (YoY) | 20.52% | 14.30% | 30.22% | 46.06% | 25.54% | 274.71% | Upgrade
|
| Cost of Revenue | 22.17 | - | - | - | - | - | Upgrade
|
| Gross Profit | 20,716 | 20,301 | 17,761 | 13,639 | 9,338 | 7,439 | Upgrade
|
| Selling, General & Admin | 18,892 | 19,069 | 20,791 | 18,291 | 13,868 | 9,400 | Upgrade
|
| Research & Development | 820.71 | 852.28 | 1,125 | 1,030 | 840.58 | 821.98 | Upgrade
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| Other Operating Expenses | 50.96 | 44.43 | 80.51 | 271.13 | 249 | 160.38 | Upgrade
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| Operating Expenses | 20,494 | 20,697 | 22,855 | 20,235 | 15,482 | 10,849 | Upgrade
|
| Operating Income | 221.6 | -396.34 | -5,094 | -6,595 | -6,144 | -3,410 | Upgrade
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| Interest Expense | -256.36 | -264.91 | -1,334 | -1,139 | -211.41 | -79.12 | Upgrade
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| Interest & Investment Income | 382.26 | 393.16 | 580.55 | 492.36 | 115.56 | 102.92 | Upgrade
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| Earnings From Equity Investments | -0.35 | -0.35 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 198.34 | 280.55 | 53.06 | -26.43 | 15.52 | 39.23 | Upgrade
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| Other Non Operating Income (Expenses) | 793.37 | 799.57 | -207.89 | 1,360 | 5.36 | 13.7 | Upgrade
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| EBT Excluding Unusual Items | 1,339 | 811.67 | -6,003 | -5,908 | -6,219 | -3,334 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 125.26 | -61.26 | 379.66 | Upgrade
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| Gain (Loss) on Sale of Assets | 9.11 | 0.58 | -27.99 | -0.16 | 0.02 | -1.09 | Upgrade
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| Pretax Income | 1,348 | 812.26 | -6,031 | -5,783 | -6,280 | -2,955 | Upgrade
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| Income Tax Expense | 548.13 | 2.93 | 762 | 84.97 | -499.42 | 7.16 | Upgrade
|
| Earnings From Continuing Operations | 799.85 | 809.33 | -6,793 | -5,868 | -5,781 | -2,962 | Upgrade
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| Net Income | 799.85 | 809.33 | -6,793 | -5,868 | -5,781 | -2,962 | Upgrade
|
| Net Income to Common | 799.85 | 809.33 | -6,793 | -5,868 | -5,781 | -2,962 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 4.47% | 4.98% | 0.48% | 0.27% | 0.22% | 19.20% | Upgrade
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| EPS (Basic) | 145.22 | 147.56 | -1300.17 | -1128.62 | -1114.68 | -572.47 | Upgrade
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| EPS (Diluted) | 145.22 | 147.56 | -1300.17 | -1128.62 | -1114.68 | -572.47 | Upgrade
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| Free Cash Flow | 873.84 | 1,304 | -4,794 | -5,566 | -6,107 | -1,884 | Upgrade
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| Free Cash Flow Per Share | 158.66 | 237.75 | -917.51 | -1070.46 | -1177.56 | -364.12 | Upgrade
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| Gross Margin | 99.89% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 1.07% | -1.95% | -28.68% | -48.35% | -65.79% | -45.85% | Upgrade
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| Profit Margin | 3.86% | 3.99% | -38.25% | -43.03% | -61.90% | -39.82% | Upgrade
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| Free Cash Flow Margin | 4.21% | 6.42% | -26.99% | -40.81% | -65.39% | -25.33% | Upgrade
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| EBITDA | 951.73 | 336.32 | -4,267 | -5,950 | -5,624 | -2,925 | Upgrade
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| EBITDA Margin | 4.59% | 1.66% | -24.03% | -43.63% | -60.22% | -39.32% | Upgrade
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| D&A For EBITDA | 730.13 | 732.66 | 826.7 | 644.78 | 520.23 | 485.73 | Upgrade
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| EBIT | 221.6 | -396.34 | -5,094 | -6,595 | -6,144 | -3,410 | Upgrade
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| EBIT Margin | 1.07% | -1.95% | -28.68% | -48.35% | -65.79% | -45.85% | Upgrade
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| Effective Tax Rate | 40.66% | 0.36% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 39.26 | 165.76 | 270.04 | 155.43 | 637.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.