Artist Company Inc. (KOSDAQ:321820)
South Korea · Delayed Price · Currency is KRW 3,630.00
-595.00 (-14.08%)
At close: Jun 4, 2026
Artist 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 | 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 | 47,541 | 46,650 | 21,265 | 21,272 | 30,111 | 35,421 |
| 47,541 | 46,650 | 21,265 | 21,272 | 30,111 | 35,421 | |
Revenue Growth (YoY) | 99.72% | 119.37% | -0.03% | -29.35% | -14.99% | 22.09% |
Cost of Revenue | 40,044 | 40,305 | 18,389 | 12,274 | 13,202 | 18,649 |
Gross Profit | 7,497 | 6,345 | 2,876 | 8,998 | 16,908 | 16,772 |
Selling, General & Admin | 8,242 | 7,801 | 5,150 | 11,019 | 15,994 | 20,037 |
Research & Development | 310.62 | 264.69 | 185.72 | 479.85 | 753.99 | 1,105 |
Amortization of Goodwill & Intangibles | 3.89 | 3.46 | 3.27 | 95.25 | 578.07 | 215.02 |
Other Operating Expenses | 34.9 | 49.13 | 22.21 | 32.11 | 44.05 | 33.52 |
Operating Expenses | 11,268 | 10,654 | 6,025 | 12,276 | 18,241 | 22,236 |
Operating Income | -3,771 | -4,309 | -3,148 | -3,278 | -1,333 | -5,465 |
Interest Expense | -3,243 | -3,186 | -1,991 | -3,664 | -3,142 | -2,528 |
Interest & Investment Income | 209.04 | 255.13 | 183.56 | 1,075 | 67.3 | 38.49 |
Earnings From Equity Investments | - | - | - | 169.97 | - | - |
Currency Exchange Gain (Loss) | -76.62 | -67.09 | -105.51 | -20.27 | 86.32 | -23.67 |
Other Non Operating Income (Expenses) | 14,662 | 15,497 | -1,285 | 682.98 | -4,895 | -3.89 |
EBT Excluding Unusual Items | 7,780 | 8,191 | -6,346 | -5,034 | -9,216 | -7,982 |
Gain (Loss) on Sale of Investments | -1,846 | -2,332 | -1,947 | - | 691.92 | 150.18 |
Gain (Loss) on Sale of Assets | - | 2.79 | -37.13 | - | -33.32 | 9.61 |
Asset Writedown | -4,417 | -4,417 | - | - | -5,162 | -132.09 |
Other Unusual Items | -62.7 | -323.67 | 516.18 | - | -565.19 | - |
Pretax Income | 1,455 | 1,121 | -7,814 | -5,034 | -14,285 | -7,954 |
Income Tax Expense | - | - | - | -19.62 | -78.47 | -2.59 |
Earnings From Continuing Operations | 1,455 | 1,121 | -7,814 | -5,014 | -14,206 | -7,951 |
Earnings From Discontinued Operations | - | - | - | -235.38 | -4,746 | - |
Net Income to Company | 1,455 | 1,121 | -7,814 | -5,249 | -18,952 | -7,951 |
Minority Interest in Earnings | 146.63 | 176.97 | 83.18 | 154.02 | 1,429 | 481.7 |
Net Income | 1,602 | 1,298 | -7,731 | -5,095 | -17,523 | -7,470 |
Net Income to Common | 1,602 | 1,298 | -7,731 | -5,095 | -17,523 | -7,470 |
Shares Outstanding (Basic) | 15 | 15 | 13 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 15 | 15 | 13 | 7 | 7 | 7 |
Shares Change (YoY) | 9.19% | 12.92% | 88.31% | 2.83% | 1.61% | 18.57% |
EPS (Basic) | 106.05 | 85.92 | -578.00 | -717.37 | -2536.90 | -1098.83 |
EPS (Diluted) | 106.05 | 85.92 | -578.00 | -717.37 | -2536.90 | -1098.83 |
Free Cash Flow | 5,613 | 5,732 | -8,958 | -1,419 | -5,168 | -5,796 |
Free Cash Flow Per Share | 371.67 | 379.49 | -669.71 | -199.79 | -748.26 | -852.63 |
Gross Margin | 15.77% | 13.60% | 13.53% | 42.30% | 56.15% | 47.35% |
Operating Margin | -7.93% | -9.24% | -14.80% | -15.41% | -4.42% | -15.43% |
Profit Margin | 3.37% | 2.78% | -36.35% | -23.95% | -58.19% | -21.09% |
Free Cash Flow Margin | 11.81% | 12.29% | -42.12% | -6.67% | -17.16% | -16.36% |
EBITDA | 869.51 | 397.34 | -1,951 | -1,600 | 1,007 | -3,678 |
EBITDA Margin | 1.83% | 0.85% | -9.18% | -7.52% | 3.35% | -10.38% |
D&A For EBITDA | 4,641 | 4,706 | 1,197 | 1,677 | 2,340 | 1,786 |
EBIT | -3,771 | -4,309 | -3,148 | -3,278 | -1,333 | -5,465 |
EBIT Margin | -7.93% | -9.24% | -14.80% | -15.41% | -4.42% | -15.43% |
Advertising Expenses | - | 12 | 30.5 | 100.43 | 4,528 | 2,016 |