Est, Inc. (KOSDAQ:495910)
South Korea · Delayed Price · Currency is KRW 5,320.00
-620.00 (-10.44%)
Nov 13, 2026, 3:30 PM KST
Est, Inc. 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 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 39,024 | 35,418 | 29,422 | 24,084 |
Other Revenue | - | - | -0 | - |
| 39,024 | 35,418 | 29,422 | 24,084 | |
Revenue Growth | - | 20.38% | 22.16% | - |
Cost of Revenue | 26,421 | 23,432 | 22,413 | 16,572 |
Gross Profit | 12,603 | 11,986 | 7,009 | 7,512 |
Selling, General & Admin | 8,962 | 8,404 | 6,250 | 5,318 |
Research & Development | 3,543 | 2,753 | 2,813 | 2,750 |
Amortization of Goodwill & Intangibles | 270.17 | 163.22 | 55.66 | 66.44 |
Other Operating Expenses | 242.39 | 189.96 | 163.74 | 134.76 |
Operating Expenses | 13,452 | 12,057 | 9,587 | 8,697 |
Operating Income | -848.63 | -70.26 | -2,578 | -1,184 |
Interest Expense | -1,516 | -1,535 | -1,470 | -656.74 |
Interest & Investment Income | 421.68 | 440.13 | 266.7 | 89.98 |
Currency Exchange Gain (Loss) | 632.58 | -353.89 | 218.67 | -60.69 |
Other Non Operating Income (Expenses) | -3,499 | -210.58 | -3,854 | -1,113 |
EBT Excluding Unusual Items | -4,810 | -1,729 | -7,418 | -2,925 |
Gain (Loss) on Sale of Investments | 3.97 | 2.99 | -0.49 | 0.22 |
Gain (Loss) on Sale of Assets | 17.78 | 17.67 | - | 5.02 |
Asset Writedown | -90.83 | -90.83 | - | - |
Pretax Income | -4,879 | -1,799 | -7,418 | -2,920 |
Income Tax Expense | -3,745 | -3,752 | 96.75 | 77.63 |
Net Income | -1,134 | 1,953 | -7,515 | -2,997 |
Preferred Dividends & Other Adjustments | 43.71 | 43.71 | - | - |
Net Income to Common | -1,177 | 1,909 | -7,515 | -2,997 |
Net Income Growth | - | - | - | - |
Shares Outstanding (Basic) | 8 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 8 | 8 | 7 | 7 |
Shares Change | - | 13.31% | - | - |
EPS (Basic) | -144.81 | 254.91 | -1015.51 | -405.06 |
EPS (Diluted) | -144.81 | 232.91 | -1015.51 | -405.06 |
EPS Growth | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | -8,717 | -5,518 | -7,395 | -5,305 |
Free Cash Flow Per Share | -1072.12 | -658.09 | -999.36 | -716.85 |
Gross Margin | 32.30% | 33.84% | 23.82% | 31.19% |
Operating Margin | -2.17% | -0.20% | -8.76% | -4.92% |
Profit Margin | -3.02% | 5.39% | -25.54% | -12.45% |
Free Cash Flow Margin | -22.34% | -15.58% | -25.14% | -22.03% |
EBITDA | 2,261 | 2,545 | -736.28 | 156.79 |
EBITDA Margin | 5.79% | 7.19% | -2.50% | 0.65% |
D&A For EBITDA | 3,109 | 2,616 | 1,842 | 1,341 |
EBIT | -848.63 | -70.26 | -2,578 | -1,184 |
EBIT Margin | -2.17% | -0.20% | -8.76% | -4.92% |
Advertising Expenses | - | 406.27 | 585.64 | 293.65 |