Zinus, Inc (KRX:013890)
South Korea
· Delayed Price · Currency is KRW 16,590
-60 (-0.36%)
Last updated: Jun 5, 2025
Zinus 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Other Revenue | - | - | - | - | -0 | 0 | Upgrade
|
| Revenue | 1,018,081 | 920,399 | 952,283 | 1,159,606 | 1,123,843 | 989,525 | Upgrade
|
| Revenue Growth (YoY) | 16.30% | -3.35% | -17.88% | 3.18% | 13.57% | 21.10% | Upgrade
|
| Cost of Revenue | 695,436 | 654,229 | 658,822 | 823,824 | 811,239 | 671,970 | Upgrade
|
| Gross Profit | 322,645 | 266,170 | 293,461 | 335,782 | 312,604 | 317,555 | Upgrade
|
| Selling, General & Admin | 247,208 | 237,543 | 243,521 | 238,707 | 213,360 | 211,856 | Upgrade
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| Research & Development | 4,957 | 5,293 | 5,593 | 5,161 | 3,945 | 2,302 | Upgrade
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| Other Operating Expenses | 4,303 | 4,608 | 3,771 | 4,545 | 2,015 | 1,388 | Upgrade
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| Operating Expenses | 281,500 | 271,626 | 275,112 | 270,208 | 239,146 | 230,979 | Upgrade
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| Operating Income | 41,145 | -5,455 | 18,349 | 65,574 | 73,458 | 86,576 | Upgrade
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| Interest Expense | -19,368 | -19,368 | -21,453 | -16,602 | -9,910 | -10,376 | Upgrade
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| Interest & Investment Income | 3,501 | 3,501 | 3,448 | 1,385 | 585.04 | 1,020 | Upgrade
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| Currency Exchange Gain (Loss) | 19,504 | 19,504 | 1,960 | 7,914 | 8,121 | -23,060 | Upgrade
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| Other Non Operating Income (Expenses) | -7,901 | -3,718 | -1,677 | -13,670 | -1,119 | 64.46 | Upgrade
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| EBT Excluding Unusual Items | 36,881 | -5,535 | 627.97 | 44,599 | 71,135 | 54,224 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 132.32 | 10.16 | 17.08 | 962.18 | Upgrade
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| Gain (Loss) on Sale of Assets | -60.11 | -60.11 | -133.29 | -672.41 | -647.31 | 2,499 | Upgrade
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| Asset Writedown | -43.57 | -43.57 | -2.19 | -379.17 | -334.48 | -233.35 | Upgrade
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| Pretax Income | 36,778 | -5,639 | 624.81 | 43,558 | 70,170 | 57,451 | Upgrade
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| Income Tax Expense | 11,462 | 1,159 | -4,672 | 14,186 | 18,513 | 11,662 | Upgrade
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| Earnings From Continuing Operations | 25,315 | -6,798 | 5,297 | 29,372 | 51,657 | 45,790 | Upgrade
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| Net Income | 25,315 | -6,798 | 5,297 | 29,372 | 51,657 | 45,790 | Upgrade
|
| Net Income to Common | 25,315 | -6,798 | 5,297 | 29,372 | 51,657 | 45,790 | Upgrade
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| Net Income Growth | - | - | -81.97% | -43.14% | 12.81% | -36.78% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 21 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 21 | 21 | Upgrade
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| Shares Change (YoY) | -3.14% | -1.34% | 2.62% | 4.45% | 1.10% | 9.16% | Upgrade
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| EPS (Basic) | 1154.59 | -309.52 | 238.90 | 1370.34 | 2533.57 | 2284.31 | Upgrade
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| EPS (Diluted) | 1154.11 | -310.00 | 238.00 | 1353.64 | 2485.95 | 2229.15 | Upgrade
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| EPS Growth | - | - | -82.42% | -45.55% | 11.52% | -42.43% | Upgrade
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| Free Cash Flow | -65,362 | -19,063 | 79,977 | -96,156 | 22,853 | -68,385 | Upgrade
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| Free Cash Flow Per Share | -2981.05 | -867.92 | 3592.55 | -4432.37 | 1100.28 | -3328.63 | Upgrade
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| Dividend Per Share | 90.000 | 90.000 | - | - | - | - | Upgrade
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| Gross Margin | 31.69% | 28.92% | 30.82% | 28.96% | 27.82% | 32.09% | Upgrade
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| Operating Margin | 4.04% | -0.59% | 1.93% | 5.66% | 6.54% | 8.75% | Upgrade
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| Profit Margin | 2.49% | -0.74% | 0.56% | 2.53% | 4.60% | 4.63% | Upgrade
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| Free Cash Flow Margin | -6.42% | -2.07% | 8.40% | -8.29% | 2.03% | -6.91% | Upgrade
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| EBITDA | 91,198 | 43,213 | 61,477 | 108,013 | 105,682 | 111,196 | Upgrade
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| EBITDA Margin | 8.96% | 4.70% | 6.46% | 9.31% | 9.40% | 11.24% | Upgrade
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| D&A For EBITDA | 50,053 | 48,668 | 43,127 | 42,440 | 32,224 | 24,620 | Upgrade
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| EBIT | 41,145 | -5,455 | 18,349 | 65,574 | 73,458 | 86,576 | Upgrade
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| EBIT Margin | 4.04% | -0.59% | 1.93% | 5.66% | 6.54% | 8.75% | Upgrade
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| Effective Tax Rate | 31.17% | - | - | 32.57% | 26.38% | 20.30% | Upgrade
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| Advertising Expenses | - | 48,762 | 55,827 | 54,294 | 38,844 | 33,636 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.