ADforus Co., Ltd. (KOSDAQ:397810)
South Korea · Delayed Price · Currency is KRW 5,170.00
+140.00 (2.78%)
At close: Jun 4, 2026
ADforus 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 |
| 30,103 | 30,599 | 31,742 | 34,796 | 34,211 | 18,912 | |
Revenue Growth (YoY) | 0.09% | -3.60% | -8.78% | 1.71% | 80.89% | - |
Cost of Revenue | 14.73 | 13.67 | 7.39 | 4.88 | 5.64 | 6.09 |
Gross Profit | 30,088 | 30,585 | 31,735 | 34,791 | 34,206 | 18,906 |
Selling, General & Admin | 26,313 | 26,641 | 27,111 | 31,618 | 28,028 | 14,454 |
Research & Development | 934.82 | 918.14 | 679.07 | 348.51 | 282.78 | 161.73 |
Amortization of Goodwill & Intangibles | 180.23 | 180.09 | 179.66 | 179.63 | 178.92 | 73.26 |
Other Operating Expenses | 120.9 | 117.17 | 115.38 | 86.26 | 62.52 | 52.02 |
Operating Expenses | 27,877 | 28,147 | 28,647 | 32,729 | 28,826 | 14,847 |
Operating Income | 2,211 | 2,438 | 3,088 | 2,062 | 5,380 | 4,059 |
Interest Expense | -34.2 | -34.2 | -5.72 | -8.69 | -320.73 | -168.5 |
Interest & Investment Income | 392.16 | 392.16 | 280.58 | 148.12 | 65.11 | 10.31 |
Earnings From Equity Investments | -40.04 | -160.26 | 38.36 | 14.59 | 237.37 | 69.2 |
Currency Exchange Gain (Loss) | -11.47 | -11.47 | 149.56 | -6.63 | -21.55 | 0.63 |
Other Non Operating Income (Expenses) | -4,304 | -4,555 | 0.1 | -5.74 | 1.72 | 34.45 |
EBT Excluding Unusual Items | -1,787 | -1,931 | 3,551 | 2,204 | 5,342 | 4,005 |
Gain (Loss) on Sale of Investments | 28.93 | 28.93 | - | - | - | - |
Gain (Loss) on Sale of Assets | 177.72 | 177.72 | 118.35 | 752.83 | - | - |
Asset Writedown | -29.61 | -29.61 | - | - | - | - |
Pretax Income | -1,610 | -1,754 | 3,669 | 2,957 | 5,342 | 4,005 |
Income Tax Expense | 189.86 | 169.66 | 478.21 | 287.46 | 1,040 | 782.36 |
Earnings From Continuing Operations | -1,799 | -1,923 | 3,191 | 2,669 | 4,302 | 3,223 |
Minority Interest in Earnings | -155.77 | -144.45 | -84.49 | -123.47 | -576.79 | -132.61 |
Net Income | -1,955 | -2,068 | 3,106 | 2,546 | 3,725 | 3,090 |
Net Income to Common | -1,955 | -2,068 | 3,106 | 2,546 | 3,725 | 3,090 |
Net Income Growth | - | - | 22.02% | -31.66% | 20.55% | - |
Shares Outstanding (Basic) | 4 | 4 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 4 | 4 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | 531.91% | 547.88% | -0.08% | 0.71% | 8.01% | - |
EPS (Basic) | -538.41 | -561.91 | 5488.74 | 4498.84 | 7343.12 | 6155.49 |
EPS (Diluted) | -538.50 | -562.00 | 5467.34 | 4476.72 | 6893.94 | 5913.51 |
EPS Growth | - | - | 22.13% | -35.06% | 16.58% | - |
Free Cash Flow | 314.3 | 2,061 | 2,909 | 3,631 | 3,183 | -1,231 |
Free Cash Flow Per Share | 86.55 | 560.00 | 5122.15 | 6387.31 | 5638.94 | -2356.37 |
Gross Margin | 99.95% | 99.95% | 99.98% | 99.99% | 99.98% | 99.97% |
Operating Margin | 7.35% | 7.97% | 9.73% | 5.93% | 15.72% | 21.46% |
Profit Margin | -6.49% | -6.76% | 9.79% | 7.32% | 10.89% | 16.34% |
Free Cash Flow Margin | 1.04% | 6.73% | 9.16% | 10.43% | 9.30% | -6.51% |
EBITDA | 2,719 | 2,933 | 3,533 | 2,488 | 5,687 | 4,236 |
EBITDA Margin | 9.03% | 9.59% | 11.13% | 7.15% | 16.62% | 22.40% |
D&A For EBITDA | 508.1 | 495.25 | 445.65 | 426.41 | 307.14 | 176.89 |
EBIT | 2,211 | 2,438 | 3,088 | 2,062 | 5,380 | 4,059 |
EBIT Margin | 7.35% | 7.97% | 9.73% | 5.93% | 15.72% | 21.46% |
Effective Tax Rate | - | - | 13.03% | 9.72% | 19.47% | 19.53% |
Advertising Expenses | - | 0.78 | 1.61 | 6.48 | 9.14 | 4.05 |