Episode Company Co., Ltd. (KOSDAQ:317530)
South Korea · Delayed Price · Currency is KRW 3,015.00
+15.00 (0.50%)
At close: Sep 11, 2026
Episode Company 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 | Jun '26 Jun 30, 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 |
| 37,086 | 5,683 | 5,678 | 8,484 | 10,088 | 6,686 | |
Revenue Growth | 496.13% | 0.10% | -33.07% | -15.90% | 50.88% | 7.23% |
Cost of Revenue | 4,692 | 661 | 52.99 | 196.77 | 303.42 | 512.16 |
Gross Profit | 32,394 | 5,022 | 5,625 | 8,287 | 9,785 | 6,174 |
Selling, General & Admin | 36,981 | 7,903 | 8,284 | 10,973 | 10,721 | 7,321 |
Research & Development | -454.06 | - | - | - | - | - |
Other Operating Expenses | 170.37 | - | - | - | - | - |
Operating Expenses | 38,400 | 8,574 | 9,193 | 12,092 | 11,887 | 8,457 |
Operating Income | -6,006 | -3,552 | -3,569 | -3,805 | -2,103 | -2,283 |
Interest Expense | -864.44 | -260.77 | -310.01 | -169.28 | -117.2 | -65.4 |
Interest & Investment Income | 104.18 | 46.97 | 46.95 | 9.63 | 28.44 | 33.96 |
Earnings From Equity Investments | -1,563 | -2,000 | - | -1,314 | 1,239 | - |
Currency Exchange Gain (Loss) | 5.82 | -1.03 | 1.42 | 10.02 | -13.63 | 36.75 |
Other Non Operating Income (Expenses) | 191.09 | 19.32 | 164.31 | 48.57 | 210.72 | 535.86 |
EBT Excluding Unusual Items | -8,132 | -5,747 | -3,666 | -5,220 | -755.76 | -1,742 |
Gain (Loss) on Sale of Investments | -560.91 | -624.78 | -591.96 | -548.39 | -247.06 | -319.26 |
Gain (Loss) on Sale of Assets | -97.75 | 0.46 | 201.78 | 64.28 | - | 4.96 |
Asset Writedown | - | - | -904.43 | -81 | -0.32 | -25 |
Pretax Income | -8,616 | -6,371 | -4,961 | -5,785 | -1,003 | -2,081 |
Income Tax Expense | -28.63 | -50.17 | -65.24 | -262.48 | 401.29 | -69.48 |
Earnings From Continuing Operations | -8,588 | -6,321 | -4,895 | -5,523 | -1,404 | -2,011 |
Minority Interest in Earnings | 702.06 | 232.97 | 205.43 | 34.77 | 251.82 | -182.83 |
Net Income | -7,885 | -6,088 | -4,690 | -5,488 | -1,153 | -2,194 |
Net Income to Common | -7,885 | -6,088 | -4,690 | -5,488 | -1,153 | -2,194 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 13 | 10 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 13 | 10 | 7 | 7 | 7 | 7 |
Shares Change | 55.86% | 29.87% | 6.08% | 0.10% | 1.63% | 1.22% |
EPS (Basic) | -585.42 | -634.76 | -635.00 | -788.29 | -165.72 | -320.62 |
EPS (Diluted) | -585.42 | -634.76 | -635.00 | -788.29 | -165.72 | -320.62 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -11,562 | -9,241 | -2,532 | -2,491 | -1,246 | -782.46 |
Free Cash Flow Per Share | -858.38 | -963.48 | -342.87 | -357.79 | -179.15 | -114.33 |
Gross Margin | 87.35% | 88.37% | 99.07% | 97.68% | 96.99% | 92.34% |
Operating Margin | -16.19% | -62.49% | -62.85% | -44.85% | -20.84% | -34.14% |
Profit Margin | -21.26% | -107.12% | -82.60% | -64.69% | -11.43% | -32.82% |
Free Cash Flow Margin | -31.18% | -162.60% | -44.60% | -29.36% | -12.35% | -11.70% |
EBITDA | -4,565 | -2,876 | -2,618 | -2,813 | -950.73 | -1,147 |
EBITDA Margin | -12.31% | -50.61% | -46.11% | -33.16% | -9.42% | -17.15% |
D&A For EBITDA | 1,441 | 675.11 | 950.96 | 991.7 | 1,152 | 1,136 |
EBIT | -6,006 | -3,552 | -3,569 | -3,805 | -2,103 | -2,283 |
EBIT Margin | -16.19% | -62.49% | -62.85% | -44.85% | -20.84% | -34.14% |