CrowdWorks, Inc. (KOSDAQ:355390)
South Korea · Delayed Price · Currency is KRW 3,385.00
-275.00 (-7.51%)
At close: Jan 30, 2026
CrowdWorks 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 |
| 11,543 | 12,014 | 23,978 | 11,896 | 8,686 | 7,395 | |
Revenue Growth (YoY) | -9.75% | -49.90% | 101.56% | 36.96% | 17.45% | 167.01% |
Cost of Revenue | 16.82 | 17.37 | 5.47 | 5.41 | 6.2 | 10.36 |
Gross Profit | 11,527 | 11,996 | 23,973 | 11,891 | 8,680 | 7,385 |
Selling, General & Admin | 17,381 | 19,988 | 22,261 | 15,008 | 11,538 | 10,657 |
Research & Development | 2,095 | 2,497 | 2,715 | 2,422 | 1,706 | 916.3 |
Amortization of Goodwill & Intangibles | 268.61 | 187.9 | 108.96 | 100.43 | 71.8 | 16.11 |
Other Operating Expenses | 292.56 | 149.32 | 145.25 | 160.01 | 165.84 | 152.73 |
Operating Expenses | 20,996 | 23,802 | 25,759 | 18,200 | 13,998 | 12,147 |
Operating Income | -9,470 | -11,806 | -1,786 | -6,309 | -5,318 | -4,762 |
Interest Expense | -1,067 | -1,367 | -652.15 | -1,627 | -1,111 | -784.08 |
Interest & Investment Income | 316.42 | 811.5 | 532.65 | 179.74 | 25.6 | 75.26 |
Earnings From Equity Investments | -70.18 | -23.44 | 1,025 | - | - | - |
Currency Exchange Gain (Loss) | 1.83 | -6.52 | 0.17 | -6.23 | 0.05 | -5.85 |
Other Non Operating Income (Expenses) | -1,401 | 2,943 | -8,680 | -5,665 | -18,321 | -571.04 |
EBT Excluding Unusual Items | -11,689 | -9,449 | -9,560 | -13,427 | -24,725 | -6,047 |
Gain (Loss) on Sale of Investments | 162.69 | 285.76 | -33.47 | - | - | - |
Gain (Loss) on Sale of Assets | 345.88 | -0.52 | -2.12 | -5.58 | - | - |
Pretax Income | -11,943 | -9,164 | -9,596 | -13,432 | -24,725 | -6,047 |
Income Tax Expense | 1.62 | 1.76 | -22.71 | 6.3 | 0.73 | 0.77 |
Earnings From Continuing Operations | -11,945 | -9,165 | -9,573 | -13,439 | -24,726 | -6,048 |
Minority Interest in Earnings | 403.93 | 343.36 | -5.21 | -106.59 | 122.98 | - |
Net Income | -11,541 | -8,822 | -9,578 | -13,545 | -24,603 | -6,048 |
Net Income to Common | -11,541 | -8,822 | -9,578 | -13,545 | -24,603 | -6,048 |
Shares Outstanding (Basic) | 10 | 8 | 7 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 10 | 8 | 7 | 0 | 0 | 0 |
Shares Change (YoY) | 16.18% | 13.35% | 2134.99% | 20.74% | 3.10% | 10518.64% |
EPS (Basic) | -1205.75 | -1049.25 | -1291.26 | -40811.27 | -89498.76 | -22683.40 |
EPS (Diluted) | -1205.97 | -1049.50 | -1291.50 | -40811.27 | -89498.76 | -22683.65 |
Free Cash Flow | -11,488 | -10,648 | -4,035 | -4,896 | -7,138 | -2,532 |
Free Cash Flow Per Share | -1200.28 | -1266.40 | -543.99 | -14750.72 | -25966.26 | -9497.54 |
Gross Margin | 99.85% | 99.86% | 99.98% | 99.95% | 99.93% | 99.86% |
Operating Margin | -82.03% | -98.27% | -7.45% | -53.03% | -61.23% | -64.39% |
Profit Margin | -99.98% | -73.43% | -39.95% | -113.86% | -283.25% | -81.78% |
Free Cash Flow Margin | -99.52% | -88.63% | -16.83% | -41.15% | -82.18% | -34.24% |
EBITDA | -8,322 | -10,719 | -1,148 | -5,702 | -4,731 | -4,341 |
EBITDA Margin | -72.09% | -89.22% | -4.79% | -47.93% | -54.46% | -58.70% |
D&A For EBITDA | 1,148 | 1,088 | 637.88 | 606.4 | 587.68 | 420.92 |
EBIT | -9,470 | -11,806 | -1,786 | -6,309 | -5,318 | -4,762 |
EBIT Margin | -82.03% | -98.27% | -7.45% | -53.03% | -61.23% | -64.39% |
Advertising Expenses | - | 656.06 | 1,951 | 696.57 | 282.57 | 195.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.