FLITTO Inc. (KOSDAQ:300080)
South Korea · Delayed Price · Currency is KRW 7,540.00
-90.00 (-1.18%)
At close: Jun 11, 2026
FLITTO 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 |
| 36,585 | 35,980 | 20,301 | 17,761 | 13,639 | 9,338 | |
Revenue Growth (YoY) | 76.42% | 77.23% | 14.30% | 30.22% | 46.06% | 25.54% |
Cost of Revenue | 3.95 | 25.28 | - | - | - | - |
Gross Profit | 36,581 | 35,954 | 20,301 | 17,761 | 13,639 | 9,338 |
Selling, General & Admin | 27,917 | 27,590 | 19,069 | 20,791 | 18,291 | 13,868 |
Research & Development | 1,837 | 1,320 | 852.28 | 1,125 | 1,030 | 840.58 |
Amortization of Goodwill & Intangibles | 19.91 | 22.73 | 28.23 | 31.32 | 31.33 | 29.3 |
Other Operating Expenses | 52.54 | 57.8 | 44.43 | 80.51 | 271.13 | 249 |
Operating Expenses | 30,665 | 29,801 | 20,697 | 22,855 | 20,235 | 15,482 |
Operating Income | 5,916 | 6,154 | -396.34 | -5,094 | -6,595 | -6,144 |
Interest Expense | -101.17 | -133.67 | -264.91 | -1,334 | -1,139 | -211.41 |
Interest & Investment Income | 158.06 | 184.2 | 393.16 | 580.55 | 492.36 | 115.56 |
Earnings From Equity Investments | - | - | -0.35 | - | - | - |
Currency Exchange Gain (Loss) | 371.38 | 237.26 | 280.55 | 53.06 | -26.43 | 15.52 |
Other Non Operating Income (Expenses) | 38.28 | 15.62 | 799.57 | -207.89 | 1,360 | 5.36 |
EBT Excluding Unusual Items | 6,383 | 6,457 | 811.67 | -6,003 | -5,908 | -6,219 |
Gain (Loss) on Sale of Investments | 182.36 | 144 | - | - | 125.26 | -61.26 |
Gain (Loss) on Sale of Assets | -2.39 | 6.14 | 0.58 | -27.99 | -0.16 | 0.02 |
Pretax Income | 6,563 | 6,607 | 812.26 | -6,031 | -5,783 | -6,280 |
Income Tax Expense | 159.3 | 159.21 | 2.93 | 762 | 84.97 | -499.42 |
Earnings From Continuing Operations | 6,403 | 6,448 | 809.33 | -6,793 | -5,868 | -5,781 |
Net Income | 6,403 | 6,448 | 809.33 | -6,793 | -5,868 | -5,781 |
Net Income to Common | 6,403 | 6,448 | 809.33 | -6,793 | -5,868 | -5,781 |
Net Income Growth | 700.57% | 696.73% | - | - | - | - |
Shares Outstanding (Basic) | 17 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 17 | 17 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | 1.16% | 0.69% | 5.17% | 0.48% | 0.27% | 0.22% |
EPS (Basic) | 385.65 | 390.80 | 49.19 | -433.39 | -376.21 | -371.56 |
EPS (Diluted) | 383.89 | 389.00 | 49.00 | -433.39 | -376.21 | -371.56 |
EPS Growth | 693.85% | 693.88% | - | - | - | - |
Free Cash Flow | 8,787 | 9,825 | 1,304 | -4,794 | -5,566 | -6,107 |
Free Cash Flow Per Share | 526.11 | 591.94 | 79.11 | -305.84 | -356.82 | -392.52 |
Gross Margin | 99.99% | 99.93% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 16.17% | 17.10% | -1.95% | -28.68% | -48.35% | -65.79% |
Profit Margin | 17.50% | 17.92% | 3.99% | -38.25% | -43.03% | -61.90% |
Free Cash Flow Margin | 24.02% | 27.31% | 6.42% | -26.99% | -40.81% | -65.39% |
EBITDA | 6,743 | 6,953 | 336.32 | -4,267 | -5,950 | -5,624 |
EBITDA Margin | 18.43% | 19.33% | 1.66% | -24.03% | -43.63% | -60.22% |
D&A For EBITDA | 826.52 | 799.45 | 732.66 | 826.7 | 644.78 | 520.23 |
EBIT | 5,916 | 6,154 | -396.34 | -5,094 | -6,595 | -6,144 |
EBIT Margin | 16.17% | 17.10% | -1.95% | -28.68% | -48.35% | -65.79% |
Effective Tax Rate | 2.43% | 2.41% | 0.36% | - | - | - |
Advertising Expenses | - | 70.45 | 39.26 | 165.76 | 270.04 | 155.43 |