Saltlux Inc. (KOSDAQ:304100)
South Korea · Delayed Price · Currency is KRW 15,870
+330 (2.12%)
Jun 12, 2026, 3:30 PM KST
Saltlux 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 |
| 44,814 | 41,636 | 45,944 | 30,829 | 30,314 | 26,763 | |
Revenue Growth (YoY) | -0.46% | -9.38% | 49.03% | 1.70% | 13.27% | 23.57% |
Cost of Revenue | 161.98 | 159.2 | 221.74 | 85.58 | 84.94 | 59.38 |
Gross Profit | 44,652 | 41,476 | 45,723 | 30,743 | 30,229 | 26,703 |
Selling, General & Admin | 39,548 | 37,599 | 38,176 | 25,120 | 21,692 | 19,460 |
Research & Development | 7,993 | 8,079 | 9,722 | 12,085 | 8,350 | 9,664 |
Amortization of Goodwill & Intangibles | 787.07 | 777.08 | 1,251 | 1,180 | 655.91 | 434.24 |
Other Operating Expenses | 690.51 | 625 | 644.09 | 233.11 | 141.15 | 113.14 |
Operating Expenses | 51,667 | 49,545 | 52,355 | 40,036 | 32,188 | 30,582 |
Operating Income | -7,015 | -8,069 | -6,632 | -9,292 | -1,959 | -3,878 |
Interest Expense | -1,454 | -1,212 | -916.52 | -928.72 | -1,480 | -631.46 |
Interest & Investment Income | 730.01 | 765.82 | 1,182 | 1,476 | 814.5 | 449.61 |
Earnings From Equity Investments | - | - | 354.91 | - | -4.96 | - |
Currency Exchange Gain (Loss) | 175.3 | 15.39 | 111.69 | -5.29 | -25.75 | -8.11 |
Other Non Operating Income (Expenses) | -3,468 | -3,359 | 3,497 | -385.04 | -3,048 | -237.1 |
EBT Excluding Unusual Items | -11,031 | -11,858 | -2,403 | -9,135 | -5,703 | -4,305 |
Gain (Loss) on Sale of Investments | 1,533 | 1,510 | -1,896 | -484.23 | -3,341 | -772.28 |
Gain (Loss) on Sale of Assets | -3.3 | -2.22 | -86.06 | 0.38 | 10.83 | - |
Asset Writedown | 4.5 | 7 | -1,683 | -1,381 | -299.76 | - |
Other Unusual Items | - | - | - | 408.54 | - | - |
Pretax Income | -9,497 | -10,343 | -6,068 | -10,591 | -9,333 | -5,077 |
Income Tax Expense | 1,570 | 1,655 | -210.16 | 136.34 | 31.13 | 41.06 |
Earnings From Continuing Operations | -11,067 | -11,998 | -5,858 | -10,727 | -9,364 | -5,118 |
Minority Interest in Earnings | 1,099 | 1,148 | 1,096 | 1,954 | -98.54 | 40.38 |
Net Income | -9,968 | -10,850 | -4,762 | -8,773 | -9,462 | -5,078 |
Net Income to Common | -9,968 | -10,850 | -4,762 | -8,773 | -9,462 | -5,078 |
Shares Outstanding (Basic) | 12 | 12 | 12 | 11 | 10 | 10 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 11 | 10 | 10 |
Shares Change (YoY) | 1.25% | 1.16% | 8.28% | 9.65% | 0.33% | 7.61% |
EPS (Basic) | -810.94 | -885.11 | -393.00 | -783.91 | -927.09 | -499.16 |
EPS (Diluted) | -810.94 | -885.11 | -393.00 | -784.00 | -927.09 | -499.16 |
Free Cash Flow | -7,314 | -5,111 | -6,542 | -8,316 | -2,484 | -2,493 |
Free Cash Flow Per Share | -595.02 | -416.95 | -539.82 | -743.02 | -243.33 | -245.06 |
Gross Margin | 99.64% | 99.62% | 99.52% | 99.72% | 99.72% | 99.78% |
Operating Margin | -15.65% | -19.38% | -14.44% | -30.14% | -6.46% | -14.49% |
Profit Margin | -22.24% | -26.06% | -10.37% | -28.46% | -31.21% | -18.98% |
Free Cash Flow Margin | -16.32% | -12.28% | -14.24% | -26.97% | -8.19% | -9.31% |
EBITDA | -3,925 | -5,134 | -2,890 | -6,743 | -173.15 | -2,534 |
EBITDA Margin | -8.76% | -12.33% | -6.29% | -21.87% | -0.57% | -9.47% |
D&A For EBITDA | 3,091 | 2,934 | 3,742 | 2,550 | 1,786 | 1,344 |
EBIT | -7,015 | -8,069 | -6,632 | -9,292 | -1,959 | -3,878 |
EBIT Margin | -15.65% | -19.38% | -14.44% | -30.14% | -6.46% | -14.49% |
Advertising Expenses | - | 407.38 | 359.34 | 862.03 | 471.78 | 387.22 |