Coreline Soft Co., Ltd. (KOSDAQ:384470)
South Korea · Delayed Price · Currency is KRW 2,905.00
-190.00 (-6.14%)
At close: May 29, 2026
Coreline Soft 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 |
| 4,709 | 4,284 | 3,929 | 4,101 | 4,091 | 2,161 | |
Revenue Growth (YoY) | 15.13% | 9.02% | -4.18% | 0.23% | 89.34% | -5.45% |
Gross Profit | 4,709 | 4,284 | 3,929 | 4,101 | 4,091 | 2,161 |
Selling, General & Admin | 14,302 | 14,602 | 13,717 | 12,697 | 11,118 | 6,973 |
Research & Development | 2,062 | 2,051 | 2,687 | 1,982 | 2,087 | 1,923 |
Amortization of Goodwill & Intangibles | 256.89 | 240.02 | 19.3 | 18.08 | 17.65 | 9.41 |
Other Operating Expenses | 115.66 | 108.29 | 343.62 | 339.39 | 279 | 171.73 |
Operating Expenses | 17,558 | 17,729 | 17,708 | 15,757 | 14,255 | 9,529 |
Operating Income | -12,849 | -13,445 | -13,779 | -11,656 | -10,164 | -7,368 |
Interest Expense | -2,278 | -2,078 | -1,411 | -162.95 | -75.29 | -95.49 |
Interest & Investment Income | 726.79 | 841.64 | 1,057 | 246.17 | 100.05 | 82.31 |
Earnings From Equity Investments | -4.57 | 7.01 | 14.68 | -16.73 | -88.42 | 15.38 |
Currency Exchange Gain (Loss) | 173.37 | 48.48 | 90.53 | 2.65 | -10.73 | 1.37 |
Other Non Operating Income (Expenses) | -40 | -47.93 | -676.73 | -2,541 | 25.63 | -85.25 |
EBT Excluding Unusual Items | -14,271 | -14,674 | -14,705 | -14,128 | -10,212 | -7,450 |
Gain (Loss) on Sale of Investments | 318.78 | 177.44 | 179.75 | 19.97 | - | - |
Gain (Loss) on Sale of Assets | - | - | -3.55 | -16.22 | - | -0.28 |
Pretax Income | -13,952 | -14,496 | -14,528 | -14,124 | -10,212 | -7,450 |
Income Tax Expense | -184.71 | - | -390.57 | -41.62 | - | - |
Net Income | -13,767 | -14,496 | -14,138 | -14,083 | -10,212 | -7,450 |
Net Income to Common | -13,767 | -14,496 | -14,138 | -14,083 | -10,212 | -7,450 |
Shares Outstanding (Basic) | 18 | 16 | 13 | 11 | 10 | 2 |
Shares Outstanding (Diluted) | 18 | 16 | 13 | 11 | 10 | 2 |
Shares Change (YoY) | 36.44% | 26.51% | 12.78% | 15.87% | 472.56% | 399.68% |
EPS (Basic) | -785.30 | -897.22 | -1107.00 | -1243.60 | -1044.98 | -4364.77 |
EPS (Diluted) | -785.30 | -897.22 | -1107.00 | -1244.00 | -1045.00 | -4364.77 |
Free Cash Flow | -10,646 | -11,835 | -11,244 | -10,422 | -8,963 | -7,505 |
Free Cash Flow Per Share | -607.22 | -732.49 | -880.37 | -920.31 | -917.15 | -4396.90 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -272.84% | -313.86% | -350.69% | -284.26% | -248.44% | -341.00% |
Profit Margin | -292.34% | -338.41% | -359.82% | -343.43% | -249.63% | -344.80% |
Free Cash Flow Margin | -226.05% | -276.27% | -286.16% | -254.15% | -219.09% | -347.34% |
EBITDA | -12,012 | -12,623 | -12,888 | -10,883 | -9,404 | -6,865 |
EBITDA Margin | -255.06% | -294.67% | - | -265.41% | -229.88% | - |
D&A For EBITDA | 837.18 | 822.1 | 890.68 | 772.8 | 759.26 | 503.05 |
EBIT | -12,849 | -13,445 | -13,779 | -11,656 | -10,164 | -7,368 |
EBIT Margin | -272.84% | - | - | -284.25% | -248.44% | - |
Advertising Expenses | - | 836.2 | 908.99 | 987.32 | 930.08 | 339.33 |