KidariStudio 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	208,573	205,213	171,042	169,434	119,118	45,507
Other Revenue	0	-	-	-0	-0	-0
Revenue	208,573	205,213	171,042	169,434	119,118	45,507
Revenue Growth (YoY)	6.72%	19.98%	0.95%	42.24%	161.76%	70.20%
Cost of Revenue	119,103	121,389	102,300	101,873	68,080	28,233
Gross Profit	89,471	83,824	68,742	67,560	51,038	17,274
Selling, General & Admin	83,114	81,635	74,487	63,298	44,116	12,688
Operating Expenses	88,014	86,516	75,370	63,298	44,116	12,688
Operating Income	1,457	-2,692	-6,628	4,262	6,922	4,586
Interest Expense	-3,776	-4,049	-4,408	-1,269	-436.83	-671.95
Interest & Investment Income	3,414	2,346	1,785	892.41	64.43	71.96
Earnings From Equity Investments	1,167	825.69	1,096	440.33	239.19	453.53
Currency Exchange Gain (Loss)	3,785	3,642	481.04	-776.76	115.05	-158.17
Other Non Operating Income (Expenses)	-60.64	-796.99	-102	235.57	-859.02	-3,099
EBT Excluding Unusual Items	5,986	-723.96	-7,777	3,785	6,045	1,182
Gain (Loss) on Sale of Investments	-478.55	-474.95	-934.79	-879.31	-15.08	-93.9
Gain (Loss) on Sale of Assets	13.94	9.44	3.81	-148.07	-241.15	-59.17
Asset Writedown	-28.03	-50.33	-23,689	-5,216	-1,442	-887.14
Pretax Income	5,494	-1,240	-32,397	-2,458	4,346	141.88
Income Tax Expense	4,955	5,980	3,246	81.78	814.18	69.15
Earnings From Continuing Operations	539	-7,219	-35,643	-2,540	3,532	72.73
Net Income to Company	539	-7,219	-35,643	-2,540	3,532	72.73
Minority Interest in Earnings	-271.32	-383.59	1,096	-283.88	16.23	-19.58
Net Income	267.68	-7,603	-34,547	-2,824	3,548	53.15
Net Income to Common	267.68	-7,603	-34,547	-2,824	3,548	53.15
Net Income Growth	-	-	-	-	6575.12%	-98.03%
Shares Outstanding (Basic)	37	37	37	36	31	17
Shares Outstanding (Diluted)	37	37	37	36	31	17
Shares Change (YoY)	1.17%	0.18%	1.93%	17.05%	77.82%	6.89%
EPS (Basic)	7.19	-205.25	-934.30	-77.84	114.49	3.05
EPS (Diluted)	7.19	-205.25	-934.30	-78.00	114.00	3.00
EPS Growth	-	-	-	-	3700.00%	-98.18%
Free Cash Flow	16,204	13,757	2,676	7,952	16,420	5,095
Free Cash Flow Per Share	435.41	371.40	72.38	219.21	529.84	292.35
Gross Margin	42.90%	40.85%	40.19%	39.87%	42.85%	37.96%
Operating Margin	0.70%	-1.31%	-3.88%	2.52%	5.81%	10.08%
Profit Margin	0.13%	-3.71%	-20.20%	-1.67%	2.98%	0.12%
Free Cash Flow Margin	7.77%	6.70%	1.57%	4.69%	13.79%	11.20%
EBITDA	11,055	13,526	4,940	11,133	12,302	6,196
EBITDA Margin	5.30%	6.59%	2.89%	6.57%	10.33%	13.61%
D&A For EBITDA	9,599	16,218	11,568	6,870	5,380	1,609
EBIT	1,457	-2,692	-6,628	4,262	6,922	4,586
EBIT Margin	0.70%	-1.31%	-3.88%	2.52%	5.81%	10.08%
Effective Tax Rate	90.19%	-	-	-	18.73%	48.74%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.