ASTERASYS Co.,Ltd (KOSDAQ:450950)
South Korea · Delayed Price · Currency is KRW 4,950.00
+10.00 (0.20%)
At close: Sep 11, 2026
ASTERASYS Co.,Ltd 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 | 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 39,610 | 37,944 | 28,833 | 17,498 | 15,618 | 14,062 |
Other Revenue | - | -0 | -0 | - | - | -0 |
| 39,610 | 37,944 | 28,833 | 17,498 | 15,618 | 14,062 | |
Revenue Growth | 14.82% | 31.60% | 64.78% | 12.04% | 11.06% | - |
Cost of Revenue | 8,063 | 7,951 | 7,987 | 4,590 | 5,149 | 4,351 |
Gross Profit | 31,547 | 29,992 | 20,846 | 12,908 | 10,469 | 9,711 |
Selling, General & Admin | 22,860 | 15,777 | 11,109 | 8,437 | 6,503 | 5,846 |
Research & Development | 3,755 | 3,261 | 2,642 | 2,579 | 1,587 | 1,096 |
Amortization of Goodwill & Intangibles | 32.47 | 22.28 | 9.33 | 17.38 | 28.36 | 16.54 |
Other Operating Expenses | 211.21 | 146.94 | 118.3 | 91.92 | 74.25 | 68.5 |
Operating Expenses | 27,287 | 19,600 | 14,182 | 11,353 | 8,687 | 7,206 |
Operating Income | 4,260 | 10,392 | 6,664 | 1,555 | 1,782 | 2,505 |
Interest Expense | -69.17 | -70.84 | -550.76 | -853.34 | -716.24 | -597.3 |
Interest & Investment Income | 344.69 | 225.07 | 27.49 | 22.39 | 15.38 | 11.03 |
Currency Exchange Gain (Loss) | 1,387 | -34.72 | 490.76 | -31.54 | -74.48 | 0.35 |
Other Non Operating Income (Expenses) | 135.07 | 139.02 | -343.49 | 35.25 | 249.93 | 601.15 |
EBT Excluding Unusual Items | 5,995 | 10,651 | 6,288 | 727.77 | 1,256 | 2,520 |
Gain (Loss) on Sale of Investments | 237.79 | 95.69 | - | - | - | - |
Gain (Loss) on Sale of Assets | 38.55 | 35.4 | 0.54 | 9.63 | 15.65 | 2.24 |
Pretax Income | 6,272 | 10,782 | 6,289 | 737.4 | 1,272 | 2,522 |
Income Tax Expense | 185.64 | 1,571 | 936.92 | -134.43 | 61.4 | 397.67 |
Net Income | 6,086 | 9,210 | 5,352 | 871.83 | 1,211 | 2,125 |
Net Income to Common | 6,086 | 9,210 | 5,352 | 871.83 | 1,211 | 2,125 |
Net Income Growth | -25.46% | 72.09% | 513.86% | -27.98% | -43.02% | - |
Shares Outstanding (Basic) | 37 | 37 | 31 | 30 | 30 | 6 |
Shares Outstanding (Diluted) | 38 | 38 | 31 | 30 | 30 | 6 |
Shares Change | 9.14% | 21.30% | 3.42% | - | 400.00% | - |
EPS (Basic) | 162.40 | 250.31 | 173.08 | 29.16 | 40.49 | 355.31 |
EPS (Diluted) | 161.48 | 246.03 | 173.00 | 29.00 | 40.49 | 355.31 |
EPS Growth | -31.57% | 42.22% | 496.55% | -28.38% | -88.60% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -510.32 | 3,543 | 3,156 | -85.18 | 2,638 | 1,066 |
Free Cash Flow Per Share | -13.53 | 94.46 | 102.06 | -2.85 | 88.24 | 178.28 |
Dividend Per Share | 52.000 | 106.000 | - | - | - | - |
Dividend Growth | -3.70% | - | - | - | - | - |
Gross Margin | 79.64% | 79.05% | 72.30% | 73.77% | 67.03% | 69.06% |
Operating Margin | 10.76% | 27.39% | 23.11% | 8.89% | 11.41% | 17.81% |
Profit Margin | 15.36% | 24.27% | 18.56% | 4.98% | 7.75% | 15.11% |
Free Cash Flow Margin | -1.29% | 9.34% | 10.95% | -0.49% | 16.89% | 7.58% |
EBITDA | 6,272 | 12,186 | 8,247 | 2,939 | 2,852 | 3,529 |
EBITDA Margin | 15.83% | 32.12% | 28.60% | 16.79% | 18.26% | 25.10% |
D&A For EBITDA | 2,012 | 1,794 | 1,583 | 1,384 | 1,071 | 1,025 |
EBIT | 4,260 | 10,392 | 6,664 | 1,555 | 1,782 | 2,505 |
EBIT Margin | 10.76% | 27.39% | 23.11% | 8.89% | 11.41% | 17.81% |
Effective Tax Rate | 2.96% | 14.57% | 14.90% | - | 4.83% | 15.77% |
Advertising Expenses | - | 6,275 | 4,682 | 3,005 | 2,514 | 2,044 |