Zinitix Co., Ltd. (KOSDAQ:303030)
South Korea · Delayed Price · Currency is KRW 2,325.00
0.00 (0.00%)
At close: May 29, 2026
Zinitix 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 | 35,272 | 36,380 | 54,076 | 33,068 | 27,611 | 38,833 |
Other Revenue | -0 | - | - | -0 | -0 | - |
| 35,272 | 36,380 | 54,076 | 33,068 | 27,611 | 38,833 | |
Revenue Growth (YoY) | -26.11% | -32.72% | 63.53% | 19.77% | -28.90% | -3.86% |
Cost of Revenue | 29,289 | 29,429 | 41,524 | 27,076 | 21,348 | 26,392 |
Gross Profit | 5,982 | 6,951 | 12,552 | 5,993 | 6,263 | 12,441 |
Selling, General & Admin | 6,266 | 6,461 | 5,308 | 5,177 | 5,023 | 4,683 |
Research & Development | 8,143 | 8,223 | 5,819 | 5,979 | 5,614 | 5,006 |
Amortization of Goodwill & Intangibles | 305.01 | 396.78 | 697.23 | 431.82 | 394.15 | 736.25 |
Other Operating Expenses | 103.35 | 97.86 | 103.2 | 93.7 | 119.22 | 119.33 |
Operating Expenses | 15,139 | 15,504 | 12,270 | 12,039 | 11,492 | 10,834 |
Operating Income | -9,157 | -8,553 | 282.03 | -6,047 | -5,229 | 1,607 |
Interest Expense | -149.42 | -151.86 | -153.69 | -151.16 | -96.47 | -70.52 |
Interest & Investment Income | 55.05 | 138.73 | 296.38 | 255.37 | 404.97 | 235.12 |
Currency Exchange Gain (Loss) | -291.61 | -430.72 | 489.16 | -4.17 | -148.25 | 527.28 |
Other Non Operating Income (Expenses) | 227.42 | 228.22 | 20.73 | 9.96 | -430.68 | -7.48 |
EBT Excluding Unusual Items | -9,315 | -8,768 | 934.61 | -5,937 | -5,499 | 2,291 |
Gain (Loss) on Sale of Investments | 67.54 | 120.79 | 255.67 | 59.17 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.38 |
Asset Writedown | -930.15 | -930.15 | -537.32 | - | -1,467 | -2,411 |
Pretax Income | -10,178 | -9,578 | 652.96 | -5,878 | -6,966 | -118.81 |
Income Tax Expense | - | - | - | - | 2,099 | -13.2 |
Net Income | -10,178 | -9,578 | 652.96 | -5,878 | -9,065 | -105.61 |
Net Income to Common | -10,178 | -9,578 | 652.96 | -5,878 | -9,065 | -105.61 |
Shares Outstanding (Basic) | 37 | 36 | 36 | 36 | 36 | 35 |
Shares Outstanding (Diluted) | 37 | 36 | 36 | 36 | 36 | 35 |
Shares Change (YoY) | 0.30% | 0.47% | 1.22% | 0.42% | 1.38% | -4.10% |
EPS (Basic) | -276.48 | -262.80 | 18.00 | -164.00 | -254.00 | -3.00 |
EPS (Diluted) | -276.48 | -262.80 | 18.00 | -164.00 | -254.00 | -3.00 |
Free Cash Flow | -10,281 | -10,157 | 4,774 | -2,403 | -8,169 | 2,108 |
Free Cash Flow Per Share | -279.27 | -278.69 | 131.60 | -67.04 | -228.90 | 59.90 |
Gross Margin | 16.96% | 19.11% | 23.21% | 18.12% | 22.68% | 32.04% |
Operating Margin | -25.96% | -23.51% | 0.52% | -18.29% | -18.94% | 4.14% |
Profit Margin | -28.86% | -26.33% | 1.21% | -17.77% | -32.83% | -0.27% |
Free Cash Flow Margin | -29.15% | -27.92% | 8.83% | -7.27% | -29.59% | 5.43% |
EBITDA | -8,537 | -7,831 | 1,322 | -5,257 | -4,487 | 2,633 |
EBITDA Margin | -24.20% | -21.52% | 2.44% | -15.90% | -16.25% | 6.78% |
D&A For EBITDA | 620.01 | 722.03 | 1,040 | 789.35 | 741.62 | 1,026 |
EBIT | -9,157 | -8,553 | 282.03 | -6,047 | -5,229 | 1,607 |
EBIT Margin | -25.96% | -23.51% | 0.52% | -18.29% | -18.94% | 4.14% |
Advertising Expenses | - | - | - | - | 2.02 | - |