i-Scream Media CO., LTD. (KOSDAQ:461300)
South Korea · Delayed Price · Currency is KRW 18,660
+170 (0.92%)
Sep 18, 2026, 3:30 PM KST
i-Scream Media 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 | 210,354 | 195,911 | 152,180 | 123,055 | 104,146 | 112,941 |
Other Revenue | - | - | -0 | - | -0 | - |
| 210,354 | 195,911 | 152,180 | 123,055 | 104,146 | 112,941 | |
Revenue Growth | 24.27% | 28.74% | 23.67% | 18.16% | -7.79% | 42.86% |
Cost of Revenue | 67,762 | 62,737 | 47,664 | 41,530 | 36,086 | 73,298 |
Gross Profit | 142,593 | 133,174 | 104,516 | 81,525 | 68,060 | 39,644 |
Selling, General & Admin | 56,886 | 51,264 | 44,880 | 38,466 | 32,054 | 25,333 |
Research & Development | 7,289 | 13,712 | 8,514 | 5,552 | 2,496 | - |
Amortization of Goodwill & Intangibles | 665.16 | 554.82 | 76.44 | 85.96 | 84.53 | - |
Other Operating Expenses | 2,022 | 1,961 | 1,693 | 1,424 | 1,158 | - |
Operating Expenses | 71,462 | 71,410 | 58,416 | 47,480 | 37,486 | 25,333 |
Operating Income | 71,131 | 61,763 | 46,101 | 34,045 | 30,574 | 14,310 |
Interest Expense | -573.22 | -146.91 | -81.5 | -85.55 | -83.2 | -21.16 |
Interest & Investment Income | 3,682 | 3,616 | 2,309 | 1,672 | 357.28 | 86.46 |
Earnings From Equity Investments | 1,073 | 83.02 | -99.23 | - | - | - |
Currency Exchange Gain (Loss) | 371.15 | -46.48 | 17.56 | -4.67 | -28.57 | - |
Other Non Operating Income (Expenses) | 1,526 | 114.22 | 31.61 | 50.09 | -38.71 | -10.01 |
EBT Excluding Unusual Items | 77,209 | 65,383 | 48,278 | 35,677 | 30,780 | 14,366 |
Impairment of Goodwill | - | - | -250.46 | -123.37 | -458.6 | - |
Gain (Loss) on Sale of Investments | 18,345 | -370.8 | 784.07 | 1,197 | -1,104 | - |
Gain (Loss) on Sale of Assets | - | - | - | 0.35 | 0.7 | - |
Asset Writedown | -3,352 | -3,352 | -9,444 | - | - | - |
Pretax Income | 92,202 | 61,660 | 39,367 | 36,750 | 29,219 | 14,366 |
Income Tax Expense | 20,157 | 12,490 | 8,291 | 6,516 | 6,815 | 2,943 |
Net Income | 72,045 | 49,169 | 31,076 | 30,235 | 22,403 | 11,423 |
Net Income to Common | 72,045 | 49,169 | 31,076 | 30,235 | 22,403 | 11,423 |
Net Income Growth | 124.57% | 58.22% | 2.78% | 34.96% | 96.12% | 60.11% |
Shares Outstanding (Basic) | 13 | 13 | 11 | - | 11 | 11 |
Shares Outstanding (Diluted) | 13 | 13 | 11 | - | 11 | 11 |
Shares Change | 3.44% | 10.40% | - | - | -0.03% | - |
EPS (Basic) | 5677.08 | 3892.81 | 2737.14 | - | 2113.29 | 1077.00 |
EPS (Diluted) | 5577.73 | 3887.71 | 2712.63 | - | 2105.09 | 1073.00 |
EPS Growth | 117.14% | 43.32% | - | - | 96.19% | - |
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 | 55,838 | 55,550 | 39,155 | 29,073 | 35,518 | - |
Free Cash Flow Per Share | 4322.95 | 4392.17 | 3417.88 | - | 3337.43 | - |
Gross Margin | 67.79% | 67.98% | 68.68% | 66.25% | 65.35% | 35.10% |
Operating Margin | 33.81% | 31.53% | 30.29% | 27.67% | 29.36% | 12.67% |
Profit Margin | 34.25% | 25.10% | 20.42% | 24.57% | 21.51% | 10.11% |
Free Cash Flow Margin | 26.55% | 28.36% | 25.73% | 23.63% | 34.11% | - |
EBITDA | 79,345 | 69,050 | 51,499 | 38,423 | 34,196 | - |
EBITDA Margin | 37.72% | 35.25% | 33.84% | 31.22% | 32.84% | - |
D&A For EBITDA | 8,214 | 7,287 | 5,398 | 4,378 | 3,623 | 231.36 |
EBIT | 71,131 | 61,763 | 46,101 | 34,045 | 30,574 | 14,310 |
EBIT Margin | 33.81% | 31.53% | 30.29% | 27.67% | 29.36% | 12.67% |
Effective Tax Rate | 21.86% | 20.26% | 21.06% | 17.73% | 23.33% | 20.48% |
Advertising Expenses | - | 1,721 | 1,796 | 1,520 | 2,399 | - |