ONEJOON Co., Ltd. (KOSDAQ:382840)
South Korea · Delayed Price · Currency is KRW 6,850.00
-450.00 (-6.16%)
At close: Jun 10, 2026
ONEJOON 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 |
Other Revenue | - | - | - | - | - | -0 |
| 52,506 | 149,100 | 149,851 | 137,256 | 143,200 | 62,091 | |
Revenue Growth (YoY) | -73.70% | -0.50% | 9.18% | -4.15% | 130.63% | -3.03% |
Cost of Revenue | 42,354 | 131,819 | 128,651 | 121,822 | 125,703 | 45,552 |
Gross Profit | 10,152 | 17,281 | 21,201 | 15,435 | 17,497 | 16,539 |
Selling, General & Admin | 8,216 | 8,265 | 7,572 | 7,491 | 5,227 | 3,061 |
Research & Development | 1,164 | 1,141 | 314.48 | 2,473 | 808.1 | 669.13 |
Amortization of Goodwill & Intangibles | 33.18 | 33.18 | 30.83 | 31.95 | 31.52 | 28.36 |
Other Operating Expenses | 227.54 | 233.73 | 166.19 | 287.12 | 143.7 | 65.77 |
Operating Expenses | 28,978 | 29,025 | 12,166 | 11,627 | 6,605 | 4,192 |
Operating Income | -18,827 | -11,744 | 9,035 | 3,808 | 10,892 | 12,348 |
Interest Expense | -639.49 | -576.63 | -566.21 | -328.76 | -125.95 | -265.17 |
Interest & Investment Income | 959.24 | 1,020 | 1,409 | 948.07 | 799.74 | 128.75 |
Earnings From Equity Investments | 4,587 | 1,297 | -5,512 | 548.1 | 2,221 | -251.67 |
Currency Exchange Gain (Loss) | 15.28 | 362.24 | 4,412 | 679.9 | 936.91 | 26.45 |
Other Non Operating Income (Expenses) | 1,095 | 591.57 | -2,963 | -534.6 | 3,509 | -3,283 |
EBT Excluding Unusual Items | -12,809 | -9,050 | 5,814 | 5,120 | 18,233 | 8,703 |
Gain (Loss) on Sale of Investments | 457.04 | 372.1 | 439.62 | -5.2 | -1.61 | 43.04 |
Gain (Loss) on Sale of Assets | 29.66 | 26.88 | -82.18 | 32.02 | - | - |
Pretax Income | -12,322 | -8,651 | 6,172 | 5,147 | 18,231 | 8,746 |
Income Tax Expense | 3,789 | 4,497 | 2,433 | -442.63 | 3,050 | 2,037 |
Net Income | -16,112 | -13,147 | 3,739 | 5,590 | 15,181 | 6,709 |
Net Income to Common | -16,112 | -13,147 | 3,739 | 5,590 | 15,181 | 6,709 |
Net Income Growth | - | - | -33.11% | -63.18% | 126.27% | 52.05% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 13 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 13 |
Shares Change (YoY) | -0.58% | -0.07% | 0.37% | 0.12% | 17.73% | 7.07% |
EPS (Basic) | -1063.75 | -865.57 | 246.00 | 369.11 | 1007.97 | 525.31 |
EPS (Diluted) | -1063.75 | -865.57 | 246.00 | 369.00 | 1004.00 | 522.00 |
EPS Growth | - | - | -33.33% | -63.25% | 92.34% | 41.98% |
Free Cash Flow | 26,180 | 32,534 | -1,376 | 9,273 | -9,471 | -8,512 |
Free Cash Flow Per Share | 1728.51 | 2141.93 | -90.56 | 612.34 | -626.15 | -662.53 |
Gross Margin | 19.33% | 11.59% | 14.15% | 11.24% | 12.22% | 26.64% |
Operating Margin | -35.86% | -7.88% | 6.03% | 2.77% | 7.61% | 19.89% |
Profit Margin | -30.69% | -8.82% | 2.50% | 4.07% | 10.60% | 10.80% |
Free Cash Flow Margin | 49.86% | 21.82% | -0.92% | 6.76% | -6.61% | -13.71% |
EBITDA | -17,549 | -10,035 | 12,149 | 6,228 | 11,734 | 12,866 |
EBITDA Margin | -33.42% | -6.73% | 8.11% | 4.54% | 8.19% | 20.72% |
D&A For EBITDA | 1,278 | 1,709 | 3,115 | 2,420 | 842.44 | 518.17 |
EBIT | -18,827 | -11,744 | 9,035 | 3,808 | 10,892 | 12,348 |
EBIT Margin | -35.86% | -7.88% | 6.03% | 2.77% | 7.61% | 19.89% |
Effective Tax Rate | - | - | 39.42% | - | 16.73% | 23.29% |