Tomocube, Inc. (KOSDAQ:475960)
South Korea · Delayed Price · Currency is KRW 59,500
+900 (1.54%)
Last updated: Dec 9, 2025, 12:21 PM KST
Tomocube Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 7,227 | 5,939 | 3,747 | 1,871 | 1,625 | 858.18 |
Other Revenue | - | - | -0 | - | - | - |
| 7,227 | 5,939 | 3,747 | 1,871 | 1,625 | 858.18 | |
Revenue Growth (YoY) | 18.23% | 58.48% | 100.28% | 15.13% | 89.38% | - |
Cost of Revenue | 2,578 | 2,361 | 1,573 | 936.35 | 964.14 | 435.55 |
Gross Profit | 4,650 | 3,578 | 2,175 | 934.67 | 661.07 | 422.62 |
Selling, General & Admin | 6,462 | 5,811 | 4,615 | 3,745 | 2,977 | 2,366 |
Research & Development | 5,645 | 5,474 | 3,668 | 3,243 | 3,773 | 3,051 |
Amortization of Goodwill & Intangibles | 5.9 | 5.87 | 3.96 | 5.64 | 10.55 | 8.92 |
Other Operating Expenses | 227.64 | 195.6 | 134.4 | 126.84 | 102.51 | 75.38 |
Operating Expenses | 13,331 | 12,358 | 8,900 | 7,303 | 7,071 | 5,665 |
Operating Income | -8,681 | -8,780 | -6,726 | -6,369 | -6,410 | -5,242 |
Interest Expense | -60.99 | -65.85 | -5,121 | -4,341 | -2,772 | -1,989 |
Interest & Investment Income | 739.19 | 365.89 | 565.52 | 457.31 | 75.77 | 69.81 |
Currency Exchange Gain (Loss) | 76.5 | 181.45 | 63.09 | 111.89 | 54.2 | -26.12 |
Other Non Operating Income (Expenses) | -3.11 | -4.09 | -12,332 | 39,467 | -10,296 | -4,068 |
EBT Excluding Unusual Items | -7,929 | -8,302 | -23,550 | 29,326 | -19,349 | -11,256 |
Gain (Loss) on Sale of Assets | -0 | - | - | 10.18 | - | -0.5 |
Pretax Income | -7,929 | -8,302 | -23,550 | 29,336 | -19,349 | -11,256 |
Net Income | -7,929 | -8,302 | -23,550 | 29,336 | -19,349 | -11,256 |
Net Income to Common | -7,929 | -8,302 | -23,550 | 29,336 | -19,349 | -11,256 |
Shares Outstanding (Basic) | 13 | 11 | 5 | 4 | 2 | 2 |
Shares Outstanding (Diluted) | 13 | 11 | 5 | 10 | 2 | 2 |
Shares Change (YoY) | 40.78% | 141.13% | -56.31% | 374.99% | - | - |
EPS (Basic) | -615.13 | -754.13 | -5158.02 | 6667.35 | -8794.92 | -5116.52 |
EPS (Diluted) | -615.13 | -754.13 | -5158.02 | -558.92 | -8795.00 | -5116.52 |
Free Cash Flow | -7,198 | -7,165 | -6,154 | -7,284 | -5,034 | -4,278 |
Free Cash Flow Per Share | -558.37 | -650.84 | -1347.78 | -697.03 | -2288.10 | -1944.42 |
Gross Margin | 64.33% | 60.25% | 58.04% | 49.95% | 40.68% | 49.25% |
Operating Margin | -120.12% | -147.84% | -179.48% | -340.39% | -394.42% | -610.84% |
Profit Margin | -109.72% | -139.80% | -628.46% | 1567.93% | -1190.54% | -1311.66% |
Free Cash Flow Margin | -99.59% | -120.65% | -164.22% | -389.29% | -309.73% | -498.47% |
EBITDA | -7,289 | -7,549 | -5,603 | -5,655 | -5,814 | -4,772 |
EBITDA Margin | -100.86% | -127.11% | -149.53% | - | - | - |
D&A For EBITDA | 1,392 | 1,231 | 1,122 | 714.2 | 596.61 | 469.64 |
EBIT | -8,681 | -8,780 | -6,726 | -6,369 | -6,410 | -5,242 |
EBIT Margin | -120.12% | -147.84% | -179.48% | - | - | - |
Advertising Expenses | - | 978.81 | 725.89 | 439.45 | 290.29 | 304.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.