Saltlux Inc. (KOSDAQ:304100)
South Korea · Delayed Price · Currency is KRW 27,450
+600 (2.23%)
Feb 9, 2026, 9:08 AM KST
Saltlux 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 34,660 | 45,944 | 30,829 | 30,314 | 26,763 | 21,658 | |
Revenue Growth (YoY) | -30.92% | 49.03% | 1.70% | 13.27% | 23.57% | 17.89% |
Cost of Revenue | 195.7 | 221.74 | 85.58 | 84.94 | 59.38 | 47.68 |
Gross Profit | 34,465 | 45,723 | 30,743 | 30,229 | 26,703 | 21,610 |
Selling, General & Admin | 34,365 | 38,176 | 25,120 | 21,692 | 19,460 | 14,790 |
Research & Development | 6,910 | 9,722 | 12,085 | 8,350 | 9,664 | 5,369 |
Amortization of Goodwill & Intangibles | 967.78 | 1,251 | 1,180 | 655.91 | 434.24 | 371.85 |
Other Operating Expenses | 618.33 | 644.09 | 233.11 | 141.15 | 113.14 | 102.94 |
Operating Expenses | 45,279 | 52,355 | 40,036 | 32,188 | 30,582 | 21,255 |
Operating Income | -10,814 | -6,632 | -9,292 | -1,959 | -3,878 | 355.53 |
Interest Expense | -1,191 | -916.52 | -928.72 | -1,480 | -631.46 | -76.75 |
Interest & Investment Income | 936 | 1,182 | 1,476 | 814.5 | 449.61 | 360.93 |
Earnings From Equity Investments | - | 354.91 | - | -4.96 | - | - |
Currency Exchange Gain (Loss) | 62.73 | 111.69 | -5.29 | -25.75 | -8.11 | -15.02 |
Other Non Operating Income (Expenses) | 2,438 | 3,497 | -385.04 | -3,048 | -237.1 | -64.48 |
EBT Excluding Unusual Items | -8,569 | -2,403 | -9,135 | -5,703 | -4,305 | 560.2 |
Gain (Loss) on Sale of Investments | -1,535 | -1,896 | -484.23 | -3,341 | -772.28 | 123.6 |
Gain (Loss) on Sale of Assets | -80.66 | -86.06 | 0.38 | 10.83 | - | 0.07 |
Asset Writedown | -1,555 | -1,683 | -1,381 | -299.76 | - | -313.48 |
Other Unusual Items | - | - | 408.54 | - | - | - |
Pretax Income | -11,739 | -6,068 | -10,591 | -9,333 | -5,077 | 370.4 |
Income Tax Expense | -140.63 | -210.16 | 136.34 | 31.13 | 41.06 | -143.05 |
Earnings From Continuing Operations | -11,598 | -5,858 | -10,727 | -9,364 | -5,118 | 513.44 |
Minority Interest in Earnings | 490.58 | 1,096 | 1,954 | -98.54 | 40.38 | 26.65 |
Net Income | -11,108 | -4,762 | -8,773 | -9,462 | -5,078 | 540.1 |
Net Income to Common | -11,108 | -4,762 | -8,773 | -9,462 | -5,078 | 540.1 |
Net Income Growth | - | - | - | - | - | -37.45% |
Shares Outstanding (Basic) | 12 | 12 | 11 | 10 | 10 | 9 |
Shares Outstanding (Diluted) | 12 | 12 | 11 | 10 | 10 | 9 |
Shares Change (YoY) | 1.52% | 8.17% | 9.65% | 0.33% | 7.61% | 33.11% |
EPS (Basic) | -914.86 | -393.40 | -783.91 | -927.09 | -499.16 | 58.28 |
EPS (Diluted) | -914.86 | -393.40 | -784.00 | -927.09 | -499.16 | 57.00 |
EPS Growth | - | - | - | - | - | -53.09% |
Free Cash Flow | -4,908 | -6,542 | -8,316 | -2,484 | -2,493 | 2,702 |
Free Cash Flow Per Share | -404.23 | -540.37 | -743.02 | -243.33 | -245.06 | 285.82 |
Gross Margin | 99.44% | 99.52% | 99.72% | 99.72% | 99.78% | 99.78% |
Operating Margin | -31.20% | -14.44% | -30.14% | -6.46% | -14.49% | 1.64% |
Profit Margin | -32.05% | -10.37% | -28.46% | -31.21% | -18.98% | 2.49% |
Free Cash Flow Margin | -14.16% | -14.24% | -26.97% | -8.19% | -9.31% | 12.48% |
EBITDA | -7,575 | -2,890 | -6,743 | -173.15 | -2,534 | 1,351 |
EBITDA Margin | -21.86% | -6.29% | -21.87% | -0.57% | -9.47% | 6.24% |
D&A For EBITDA | 3,239 | 3,742 | 2,550 | 1,786 | 1,344 | 995.73 |
EBIT | -10,814 | -6,632 | -9,292 | -1,959 | -3,878 | 355.53 |
EBIT Margin | -31.20% | -14.44% | -30.14% | -6.46% | -14.49% | 1.64% |
Advertising Expenses | - | 359.34 | 862.03 | 471.78 | 387.22 | 468.84 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.