Openknowl Co.,Ltd. (KOSDAQ:440320)
South Korea · Delayed Price · Currency is KRW 2,375.00
-85.00 (-3.46%)
At close: Sep 1, 2026
Openknowl 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 88,146 | 88,269 | 50,773 | 25,136 | 16,268 |
Other Revenue | -0 | -0 | -0 | - | - |
| 88,146 | 88,269 | 50,773 | 25,136 | 16,268 | |
Revenue Growth | 15.31% | 73.85% | 101.99% | 54.52% | - |
Cost of Revenue | 31,540 | 34,612 | 13,211 | - | - |
Gross Profit | 56,606 | 53,657 | 37,562 | 25,136 | 16,268 |
Selling, General & Admin | 51,550 | 50,405 | 34,423 | 21,872 | 14,988 |
Research & Development | 1,946 | 2,321 | 1,366 | 1,020 | 161.03 |
Amortization of Goodwill & Intangibles | 640.15 | 559.32 | 159.8 | 78.6 | 0.5 |
Other Operating Expenses | 430.71 | 460.04 | 238.49 | 228.94 | 55.38 |
Operating Expenses | 56,658 | 56,899 | 37,461 | 23,886 | 15,583 |
Operating Income | -51.91 | -3,242 | 101.35 | 1,250 | 685.18 |
Interest Expense | -1,253 | -1,197 | -420.85 | -443.96 | -831.11 |
Interest & Investment Income | 202.87 | 167.48 | 323.05 | 509.27 | 194.72 |
Earnings From Equity Investments | 250.19 | -44.5 | 30.74 | - | 36.11 |
Currency Exchange Gain (Loss) | -155.69 | -4.26 | -228.47 | - | - |
Other Non Operating Income (Expenses) | -4,126 | -1,004 | 858.07 | -21.09 | -890.38 |
EBT Excluding Unusual Items | -5,133 | -5,324 | 663.89 | 1,295 | -805.47 |
Gain (Loss) on Sale of Investments | 65.01 | 62.29 | 345.24 | 176.84 | 55.6 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.71 | - | 17.31 |
Asset Writedown | -122.61 | -122.61 | -706.98 | - | - |
Pretax Income | -5,191 | -5,385 | 301.44 | 1,471 | -732.57 |
Income Tax Expense | 643.43 | 1,044 | -1,311 | 63.77 | -171.93 |
Earnings From Continuing Operations | -5,834 | -6,428 | 1,613 | 1,408 | -560.63 |
Minority Interest in Earnings | -317.81 | -73.35 | -267.71 | - | - |
Net Income | -6,152 | -6,502 | 1,345 | 1,408 | -560.63 |
Net Income to Common | -6,152 | -6,502 | 1,345 | 1,408 | -560.63 |
Net Income Growth | - | - | -4.45% | - | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 9 | 7 |
Shares Outstanding (Diluted) | 10 | 10 | 19 | 9 | 7 |
Shares Change | 1.82% | -48.93% | 110.24% | 28.14% | - |
EPS (Basic) | -626.19 | -662.55 | 137.00 | 155.06 | -78.60 |
EPS (Diluted) | -626.19 | -662.55 | 70.00 | 146.83 | -79.00 |
EPS Growth | - | - | -52.33% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 301.36 | 410.51 | -786.97 | -6,795 | -2,704 |
Free Cash Flow Per Share | 30.67 | 41.83 | -40.95 | -743.47 | -379.06 |
Gross Margin | 64.22% | 60.79% | 73.98% | 100.00% | 100.00% |
Operating Margin | -0.06% | -3.67% | 0.20% | 4.97% | 4.21% |
Profit Margin | -6.98% | -7.37% | 2.65% | 5.60% | -3.45% |
Free Cash Flow Margin | 0.34% | 0.46% | -1.55% | -27.03% | -16.62% |
EBITDA | 2,638 | -825.01 | 1,466 | 1,936 | 1,022 |
EBITDA Margin | 2.99% | -0.94% | 2.89% | 7.70% | 6.28% |
D&A For EBITDA | 2,689 | 2,417 | 1,364 | 685.75 | 336.52 |
EBIT | -51.91 | -3,242 | 101.35 | 1,250 | 685.18 |
EBIT Margin | -0.06% | -3.67% | 0.20% | 4.97% | 4.21% |
Effective Tax Rate | - | - | - | 4.33% | - |
Advertising Expenses | - | 3,164 | 2,556 | 1,942 | 2,258 |