ROKIT Healthcare Inc. (KOSDAQ:376900)
South Korea · Delayed Price · Currency is KRW 14,830
-20 (-0.13%)
At close: Aug 28, 2025
ROKIT Healthcare 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 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2020 |
Operating Revenue | 13,515 | 13,111 | 12,418 | 9,151 | 6,741 | 3,990 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade |
| 13,515 | 13,111 | 12,418 | 9,151 | 6,741 | 3,990 | Upgrade | |
Revenue Growth (YoY) | 1.82% | 5.59% | 35.70% | 35.76% | 68.94% | -60.85% | Upgrade |
Cost of Revenue | 7,393 | 7,147 | 8,391 | 6,087 | 5,126 | 4,391 | Upgrade |
Gross Profit | 6,122 | 5,964 | 4,026 | 3,064 | 1,615 | -400.65 | Upgrade |
Selling, General & Admin | 8,202 | 8,217 | 8,353 | 12,747 | 13,661 | 9,151 | Upgrade |
Research & Development | 1,387 | 1,571 | 1,772 | 2,979 | 3,825 | 2,902 | Upgrade |
Other Operating Expenses | 29.99 | 31.03 | 46.03 | 46 | 51.68 | 25.11 | Upgrade |
Operating Expenses | 11,799 | 12,006 | 11,594 | 16,938 | 18,935 | 16,770 | Upgrade |
Operating Income | -5,677 | -6,042 | -7,568 | -13,873 | -17,320 | -17,171 | Upgrade |
Interest Expense | -6,979 | -6,845 | -6,209 | -4,503 | -3,290 | -2,618 | Upgrade |
Interest & Investment Income | 82.62 | 51.64 | 50.57 | 30.08 | 29.52 | 55.14 | Upgrade |
Currency Exchange Gain (Loss) | -110.34 | -53.56 | 19.13 | 21.99 | 285.9 | -164.89 | Upgrade |
Other Non Operating Income (Expenses) | 5,565 | 5,533 | 31,218 | 20,353 | -35,526 | -14,362 | Upgrade |
EBT Excluding Unusual Items | -7,119 | -7,356 | 17,511 | 2,029 | -55,820 | -34,261 | Upgrade |
Gain (Loss) on Sale of Assets | 0.99 | 0.99 | -2.29 | -1.8 | 0.36 | -1.57 | Upgrade |
Asset Writedown | 31.83 | 18.28 | -687.74 | - | -464.33 | -1,075 | Upgrade |
Other Unusual Items | - | - | 10.11 | - | - | - | Upgrade |
Pretax Income | -7,086 | -7,337 | 16,831 | 2,027 | -56,284 | -35,338 | Upgrade |
Income Tax Expense | 352.74 | 352.74 | 204.02 | 169.59 | 108.86 | 28.63 | Upgrade |
Earnings From Continuing Operations | -7,439 | -7,690 | 16,627 | 1,857 | -56,393 | -35,366 | Upgrade |
Minority Interest in Earnings | 44.19 | 44.34 | -27.17 | 17.39 | 145.59 | 138.49 | Upgrade |
Net Income | -7,394 | -7,646 | 16,600 | 1,875 | -56,247 | -35,228 | Upgrade |
Net Income to Common | -7,394 | -7,646 | 16,600 | 1,875 | -56,247 | -35,228 | Upgrade |
Net Income Growth | - | - | 785.55% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 7 | 7 | 7 | 6 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 12 | 12 | 7 | 6 | Upgrade |
Shares Change (YoY) | -33.86% | -34.20% | 0.64% | 72.42% | 6.78% | 0.93% | Upgrade |
EPS (Basic) | -932.04 | -978.30 | 2324.34 | 267.01 | -8217.71 | -5495.87 | Upgrade |
EPS (Diluted) | -932.04 | -978.30 | -829.59 | -1232.84 | -8218.00 | -5495.87 | Upgrade |
Free Cash Flow | -7,473 | -5,023 | -4,065 | -6,777 | -12,121 | -8,317 | Upgrade |
Free Cash Flow Per Share | -941.91 | -642.68 | -342.24 | -574.26 | -1770.81 | -1297.60 | Upgrade |
Gross Margin | 45.30% | 45.49% | 32.42% | 33.49% | 23.96% | -10.04% | Upgrade |
Operating Margin | -42.01% | -46.09% | -60.94% | -151.61% | -256.95% | -430.36% | Upgrade |
Profit Margin | -54.71% | -58.31% | 133.68% | 20.48% | -834.44% | -882.92% | Upgrade |
Free Cash Flow Margin | -55.29% | -38.31% | -32.73% | -74.06% | -179.81% | -208.46% | Upgrade |
EBITDA | -4,749 | -5,054 | -6,300 | -12,498 | -15,712 | -15,722 | Upgrade |
EBITDA Margin | -35.14% | -38.55% | -50.73% | -136.57% | -233.08% | - | Upgrade |
D&A For EBITDA | 927.6 | 987.8 | 1,267 | 1,376 | 1,609 | 1,449 | Upgrade |
EBIT | -5,677 | -6,042 | -7,568 | -13,873 | -17,320 | -17,171 | Upgrade |
EBIT Margin | -42.01% | -46.08% | -60.94% | -151.61% | -256.95% | - | Upgrade |
Effective Tax Rate | - | - | 1.21% | 8.37% | - | - | Upgrade |
Advertising Expenses | - | 430.02 | 303.4 | 752.62 | 647.84 | 711.98 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.