Shaperon Inc. (KOSDAQ:378800)
South Korea · Delayed Price · Currency is KRW 972.00
-118.00 (-10.83%)
At close: Jun 8, 2026
Shaperon 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 281.4 | 227.8 | 17.7 | 215.25 | 2,000 |
Other Revenue | 0 | 0 | - | - | - |
| 281.4 | 227.8 | 17.7 | 215.25 | 2,000 | |
Revenue Growth (YoY) | 853.66% | 1186.71% | -91.77% | -89.24% | - |
Cost of Revenue | 394.61 | 321.08 | - | - | - |
Gross Profit | -113.21 | -93.27 | 17.7 | 215.25 | 2,000 |
Selling, General & Admin | 4,640 | 4,662 | 7,114 | 5,194 | 4,726 |
Research & Development | 9,892 | 9,867 | 7,147 | 7,462 | 7,765 |
Amortization of Goodwill & Intangibles | 10.98 | 9.02 | 4.25 | 1.49 | 0.92 |
Operating Expenses | 15,760 | 15,746 | 15,159 | 13,444 | 13,030 |
Operating Income | -15,873 | -15,839 | -15,142 | -13,228 | -11,030 |
Interest Expense | -35.05 | -37.19 | -54.49 | -36.19 | -10.7 |
Interest & Investment Income | 385.61 | 234.84 | 410.41 | 910.13 | 384.57 |
Currency Exchange Gain (Loss) | -230.35 | -193.55 | -67.67 | -53.33 | -24.51 |
Other Non Operating Income (Expenses) | 314.73 | 309.85 | -49.96 | 20.18 | 11.68 |
EBT Excluding Unusual Items | -15,438 | -15,525 | -14,903 | -12,388 | -10,669 |
Gain (Loss) on Sale of Assets | -1.19 | -1.19 | 0.23 | -0.05 | -13.87 |
Asset Writedown | -1.53 | -1.53 | - | - | - |
Pretax Income | -15,543 | -15,528 | -14,903 | -12,388 | -10,683 |
Income Tax Expense | - | - | - | 15.87 | -10.06 |
Net Income | -15,543 | -15,528 | -14,903 | -12,403 | -10,673 |
Net Income to Common | -15,543 | -15,528 | -14,903 | -12,403 | -10,673 |
Shares Outstanding (Basic) | 36 | 32 | 27 | 23 | 20 |
Shares Outstanding (Diluted) | 36 | 32 | 27 | 23 | 20 |
Shares Change (YoY) | 26.44% | 20.11% | 17.46% | 14.37% | - |
EPS (Basic) | -428.01 | -480.01 | -553.00 | -540.60 | -532.02 |
EPS (Diluted) | -429.17 | -481.00 | -553.00 | -540.60 | -532.02 |
Free Cash Flow | -13,508 | -14,530 | -17,021 | -14,917 | -8,139 |
Free Cash Flow Per Share | -371.98 | -448.88 | -631.59 | -650.13 | -405.71 |
Gross Margin | -40.23% | -40.94% | 100.00% | 100.00% | 100.00% |
Operating Margin | -5640.75% | -6952.91% | -85523.52% | -6145.52% | -551.50% |
Profit Margin | -5523.53% | -6816.29% | -84176.28% | -5762.30% | -533.64% |
Free Cash Flow Margin | -4800.40% | -6378.45% | -96138.63% | -6929.84% | -406.95% |
EBITDA | -14,646 | -14,622 | -13,946 | -12,441 | -10,491 |
D&A For EBITDA | 1,227 | 1,217 | 1,196 | 787.46 | 539.29 |
EBIT | -15,873 | -15,839 | -15,142 | -13,228 | -11,030 |