PhionX (KOSDAQ:900100)
South Korea · Delayed Price · Currency is KRW 3,890.00
+200.00 (5.42%)
At close: May 28, 2026
PhionX 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 | Mar '26 Mar 31, 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 | 5,245 | 6,341 | 19,009 | 38,431 | 66,013 | 81,719 |
Other Revenue | -0 | - | - | - | - | - |
| 5,245 | 6,341 | 19,009 | 38,431 | 66,013 | 81,719 | |
Revenue Growth (YoY) | -66.67% | -66.64% | -50.54% | -41.78% | -19.22% | 10.20% |
Cost of Revenue | 3,841 | 4,914 | 16,598 | 22,697 | 33,351 | 47,628 |
Gross Profit | 1,404 | 1,427 | 2,411 | 15,734 | 32,662 | 34,090 |
Selling, General & Admin | 6,121 | 7,945 | 11,251 | 20,177 | 25,591 | 28,321 |
Research & Development | - | - | - | - | - | 7.98 |
Amortization of Goodwill & Intangibles | 117.49 | 117.24 | 107.82 | - | - | - |
Other Operating Expenses | 231.04 | 472.78 | 529.22 | 1,026 | 1,195 | 709.74 |
Operating Expenses | 7,489 | 9,783 | 15,959 | 34,207 | 30,505 | 31,518 |
Operating Income | -6,085 | -8,357 | -13,548 | -18,473 | 2,156 | 2,573 |
Interest Expense | -458.76 | -439.69 | -435.48 | -91.11 | -1,319 | -2,176 |
Interest & Investment Income | 1.82 | 1.81 | 0.16 | 0.02 | 76.42 | 77.02 |
Earnings From Equity Investments | -1.91 | 0.56 | - | - | - | 2,305 |
Currency Exchange Gain (Loss) | 44.13 | -118.9 | 354.87 | 46.86 | 479.08 | 1,465 |
Other Non Operating Income (Expenses) | -472.23 | -472.23 | - | -0 | 0 | 148.56 |
EBT Excluding Unusual Items | -6,972 | -9,385 | -13,629 | -18,517 | 1,393 | 4,393 |
Gain (Loss) on Sale of Investments | - | - | - | 21.31 | - | - |
Gain (Loss) on Sale of Assets | -2,827 | -2,827 | -2,368 | -7,316 | - | 315.93 |
Asset Writedown | - | - | - | -9,715 | -10.4 | -9.47 |
Other Unusual Items | - | - | - | - | - | 267.11 |
Pretax Income | -9,798 | -12,212 | -15,997 | -35,527 | 1,383 | 4,966 |
Income Tax Expense | 8.04 | -375.61 | - | - | - | - |
Earnings From Continuing Operations | -9,806 | -11,836 | -15,997 | -35,527 | 1,383 | 4,966 |
Net Income to Company | -9,806 | -11,836 | -15,997 | -35,527 | 1,383 | 4,966 |
Net Income | -9,806 | -11,836 | -15,997 | -35,527 | 1,383 | 4,966 |
Net Income to Common | -9,806 | -11,836 | -15,997 | -35,527 | 1,383 | 4,966 |
Net Income Growth | - | - | - | - | -72.16% | - |
Shares Outstanding (Basic) | 4 | 5 | 4 | 4 | 3 | 3 |
Shares Outstanding (Diluted) | 4 | 5 | 4 | 4 | 3 | 3 |
Shares Change (YoY) | -71.45% | 10.41% | 13.96% | 15.06% | 12.92% | 34.99% |
EPS (Basic) | -2385.32 | -2560.00 | -3820.00 | -9668.29 | 432.99 | 1756.06 |
EPS (Diluted) | -2385.32 | -2560.00 | -3820.00 | -9668.29 | 377.28 | 1756.06 |
EPS Growth | - | - | - | - | -78.52% | - |
Free Cash Flow | -4,294 | -5,031 | -9,075 | -3,290 | -277.9 | -19,535 |
Free Cash Flow Per Share | -1044.49 | -1088.04 | -2167.13 | -895.22 | -87.02 | -6907.52 |
Gross Margin | 26.77% | 22.50% | 12.68% | 40.94% | 49.48% | 41.72% |
Operating Margin | -116.01% | -131.79% | -71.27% | -48.07% | 3.27% | 3.15% |
Profit Margin | -186.97% | -186.67% | -84.16% | -92.44% | 2.10% | 6.08% |
Free Cash Flow Margin | -81.87% | -79.34% | -47.74% | -8.56% | -0.42% | -23.91% |
EBITDA | -5,141 | -7,185 | -11,449 | -14,114 | 6,889 | 6,057 |
EBITDA Margin | -98.02% | -113.31% | -60.23% | -36.73% | 10.44% | 7.41% |
D&A For EBITDA | 943.72 | 1,172 | 2,099 | 4,359 | 4,733 | 3,484 |
EBIT | -6,085 | -8,357 | -13,548 | -18,473 | 2,156 | 2,573 |
EBIT Margin | -116.01% | -131.79% | -71.27% | -48.07% | 3.27% | 3.15% |
Advertising Expenses | - | 12.69 | 127.08 | 164.87 | 47.17 | 11.47 |