Chai Communication Co., Ltd. (KOSDAQ:351870)
South Korea · Delayed Price · Currency is KRW 2,635.00
-90.00 (-3.30%)
At close: Jun 5, 2026
Chai Communication 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 |
| 74,444 | 66,475 | 58,778 | 56,402 | 56,606 | 46,453 | |
Revenue Growth (YoY) | 25.30% | 13.10% | 4.21% | -0.36% | 21.86% | 33.83% |
Cost of Revenue | 76.7 | 68.98 | 48.19 | 48.93 | 52.42 | 42.78 |
Gross Profit | 74,367 | 66,406 | 58,730 | 56,353 | 56,553 | 46,410 |
Selling, General & Admin | 67,305 | 58,470 | 52,938 | 45,794 | 46,214 | 38,149 |
Amortization of Goodwill & Intangibles | 337.08 | 225.17 | 55.25 | 66.42 | 63.8 | 57.89 |
Other Operating Expenses | 287.32 | 285.25 | 101.06 | 110.54 | 94.09 | 88.43 |
Operating Expenses | 71,420 | 62,089 | 55,191 | 48,349 | 48,610 | 39,376 |
Operating Income | 2,948 | 4,317 | 3,539 | 8,004 | 7,943 | 7,034 |
Interest Expense | -2,377 | -2,208 | -716.76 | -580.5 | -760.91 | -500.25 |
Interest & Investment Income | 596.59 | 591.58 | 1,009 | 565.15 | 214.9 | 113.49 |
Earnings From Equity Investments | -6.63 | -7.64 | - | - | - | 17.99 |
Currency Exchange Gain (Loss) | 26.43 | 22.1 | 20.59 | 190.87 | -190.4 | -7.14 |
Other Non Operating Income (Expenses) | 136.39 | 90.86 | -3,151 | 218.57 | 253.94 | 964.87 |
EBT Excluding Unusual Items | 1,323 | 2,806 | 700.91 | 8,398 | 7,461 | 7,623 |
Gain (Loss) on Sale of Assets | 68.87 | 68.87 | -0.45 | 5.54 | 17.49 | 0.28 |
Pretax Income | 1,392 | 2,874 | 700.46 | 8,404 | 7,478 | 7,623 |
Income Tax Expense | -198.04 | 352.89 | 1,015 | 1,114 | 1,408 | 2,183 |
Earnings From Continuing Operations | 1,590 | 2,521 | -314.52 | 7,290 | 6,070 | 5,440 |
Minority Interest in Earnings | -1,475 | -1,321 | - | - | 11.75 | 148.77 |
Net Income | 115.06 | 1,201 | -314.52 | 7,290 | 6,082 | 5,589 |
Net Income to Common | 115.06 | 1,201 | -314.52 | 7,290 | 6,082 | 5,589 |
Net Income Growth | 62.18% | - | - | 19.87% | 8.81% | 33.23% |
Shares Outstanding (Basic) | 11 | 11 | 10 | 10 | 0 | 0 |
Shares Outstanding (Diluted) | 12 | 12 | 10 | 10 | 0 | 0 |
Shares Change (YoY) | 15.37% | 17.25% | 5.41% | 17157.54% | 5.39% | -0.41% |
EPS (Basic) | 10.25 | 107.60 | -30.00 | 733.00 | 105527.78 | 102210.97 |
EPS (Diluted) | 10.25 | 100.00 | -30.00 | 733.00 | 105527.78 | 102210.97 |
EPS Growth | 54.77% | - | - | -99.30% | 3.25% | 33.79% |
Free Cash Flow | 458.22 | -594.04 | -72,208 | 7,610 | 4,382 | 11,778 |
Free Cash Flow Per Share | 37.08 | -48.33 | -6887.50 | 765.20 | 76034.87 | 215396.82 |
Gross Margin | 99.90% | 99.90% | 99.92% | 99.91% | 99.91% | 99.91% |
Operating Margin | 3.96% | 6.49% | 6.02% | 14.19% | 14.03% | 15.14% |
Profit Margin | 0.15% | 1.81% | -0.53% | 12.93% | 10.74% | 12.03% |
Free Cash Flow Margin | 0.62% | -0.89% | -122.85% | 13.49% | 7.74% | 25.36% |
EBITDA | 6,585 | 7,532 | 5,683 | 9,801 | 9,615 | 8,181 |
EBITDA Margin | 8.85% | 11.33% | 9.67% | 17.38% | 16.99% | 17.61% |
D&A For EBITDA | 3,637 | 3,215 | 2,143 | 1,796 | 1,672 | 1,147 |
EBIT | 2,948 | 4,317 | 3,539 | 8,004 | 7,943 | 7,034 |
EBIT Margin | 3.96% | 6.49% | 6.02% | 14.19% | 14.03% | 15.14% |
Effective Tax Rate | - | 12.28% | 144.90% | 13.25% | 18.83% | 28.64% |