Zinus, Inc (KRX:013890)
South Korea · Delayed Price · Currency is KRW 9,010.00
-120.00 (-1.31%)
At close: Jun 5, 2026
Zinus 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 | 802,810 | 913,180 | 920,399 | 952,283 | 1,159,606 | 1,123,843 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 802,810 | 913,180 | 920,399 | 952,283 | 1,159,606 | 1,123,843 | |
Revenue Growth (YoY) | -21.14% | -0.78% | -3.35% | -17.88% | 3.18% | 13.57% |
Cost of Revenue | 550,877 | 595,725 | 654,229 | 658,822 | 823,824 | 811,239 |
Gross Profit | 251,933 | 317,455 | 266,170 | 293,461 | 335,782 | 312,604 |
Selling, General & Admin | 244,156 | 254,278 | 237,543 | 243,521 | 238,707 | 213,360 |
Research & Development | 4,894 | 4,663 | 5,293 | 5,593 | 5,161 | 3,945 |
Amortization of Goodwill & Intangibles | 3,463 | 3,545 | 3,780 | 4,792 | 4,755 | 3,451 |
Other Operating Expenses | 4,137 | 4,148 | 4,608 | 3,771 | 4,545 | 2,015 |
Operating Expenses | 284,099 | 292,027 | 271,626 | 275,112 | 270,208 | 239,146 |
Operating Income | -32,166 | 25,428 | -5,455 | 18,349 | 65,574 | 73,458 |
Interest Expense | -19,610 | -19,610 | -19,368 | -21,453 | -16,602 | -9,910 |
Interest & Investment Income | 2,092 | 2,092 | 3,501 | 3,448 | 1,385 | 585.04 |
Currency Exchange Gain (Loss) | -5,907 | -5,907 | 19,504 | 1,960 | 7,914 | 8,121 |
Other Non Operating Income (Expenses) | -5,820 | -8,288 | -3,718 | -1,677 | -13,670 | -1,119 |
EBT Excluding Unusual Items | -61,410 | -6,284 | -5,535 | 627.97 | 44,599 | 71,135 |
Gain (Loss) on Sale of Investments | 424.08 | 424.08 | - | 132.32 | 10.16 | 17.08 |
Gain (Loss) on Sale of Assets | -2,653 | -2,653 | -60.11 | -133.29 | -672.41 | -647.31 |
Asset Writedown | - | - | -43.57 | -2.19 | -379.17 | -334.48 |
Pretax Income | -63,639 | -8,512 | -5,639 | 624.81 | 43,558 | 70,170 |
Income Tax Expense | -3,662 | 9,993 | 1,159 | -4,672 | 14,186 | 18,513 |
Earnings From Continuing Operations | -59,977 | -18,506 | -6,798 | 5,297 | 29,372 | 51,657 |
Net Income | -59,977 | -18,506 | -6,798 | 5,297 | 29,372 | 51,657 |
Net Income to Common | -59,977 | -18,506 | -6,798 | 5,297 | 29,372 | 51,657 |
Net Income Growth | - | - | - | -81.97% | -43.14% | 12.81% |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 21 | 20 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 21 |
Shares Change (YoY) | -0.03% | -0.17% | -1.34% | 2.62% | 4.45% | 1.10% |
EPS (Basic) | -2735.32 | -844.01 | -309.52 | 238.90 | 1370.34 | 2533.57 |
EPS (Diluted) | -2735.32 | -844.01 | -310.00 | 238.00 | 1353.64 | 2485.95 |
EPS Growth | - | - | - | -82.42% | -45.55% | 11.52% |
Free Cash Flow | 150,307 | 165,379 | -19,063 | 79,977 | -96,156 | 22,853 |
Free Cash Flow Per Share | 6854.90 | 7542.65 | -867.92 | 3592.55 | -4432.37 | 1100.28 |
Dividend Per Share | 90.000 | 90.000 | - | - | - | - |
Gross Margin | 31.38% | 34.76% | 28.92% | 30.82% | 28.96% | 27.82% |
Operating Margin | -4.01% | 2.79% | -0.59% | 1.93% | 5.66% | 6.54% |
Profit Margin | -7.47% | -2.03% | -0.74% | 0.56% | 2.53% | 4.60% |
Free Cash Flow Margin | 18.72% | 18.11% | -2.07% | 8.40% | -8.29% | 2.03% |
EBITDA | 24,033 | 80,121 | 43,213 | 61,477 | 108,013 | 105,682 |
EBITDA Margin | 2.99% | 8.77% | 4.70% | 6.46% | 9.31% | 9.40% |
D&A For EBITDA | 56,199 | 54,693 | 48,668 | 43,127 | 42,440 | 32,224 |
EBIT | -32,166 | 25,428 | -5,455 | 18,349 | 65,574 | 73,458 |
EBIT Margin | -4.01% | 2.79% | -0.59% | 1.93% | 5.66% | 6.54% |
Effective Tax Rate | - | - | - | - | 32.57% | 26.38% |
Advertising Expenses | - | 53,713 | 48,762 | 55,827 | 54,294 | 38,844 |