KidariStudio, Inc. (KRX:020120)
South Korea · Delayed Price · Currency is KRW 3,230.00
-80.00 (-2.42%)
At close: Jun 5, 2026
KidariStudio 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 | 227,575 | 217,475 | 205,213 | 171,042 | 169,434 | 119,118 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 227,575 | 217,475 | 205,213 | 171,042 | 169,434 | 119,118 | |
Revenue Growth (YoY) | 11.51% | 5.97% | 19.98% | 0.95% | 42.24% | 161.76% |
Cost of Revenue | 123,896 | 119,510 | 121,389 | 102,300 | 101,873 | 68,080 |
Gross Profit | 103,679 | 97,966 | 83,824 | 68,742 | 67,560 | 51,038 |
Selling, General & Admin | 74,870 | 71,673 | 70,299 | 74,487 | 63,298 | 44,116 |
Research & Development | 1,253 | 1,500 | 1,050 | - | - | - |
Amortization of Goodwill & Intangibles | 3,655 | 3,581 | 2,281 | - | - | - |
Other Operating Expenses | 2,534 | 2,523 | 2,014 | - | - | - |
Operating Expenses | 90,247 | 87,470 | 86,516 | 75,370 | 63,298 | 44,116 |
Operating Income | 13,432 | 10,496 | -2,692 | -6,628 | 4,262 | 6,922 |
Interest Expense | -2,701 | -3,223 | -4,049 | -4,408 | -1,269 | -436.83 |
Interest & Investment Income | 3,376 | 3,363 | 2,346 | 1,785 | 892.41 | 64.43 |
Earnings From Equity Investments | 146.12 | 293.07 | 825.69 | 1,096 | 440.33 | 239.19 |
Currency Exchange Gain (Loss) | 2,911 | 1,707 | 3,642 | 481.04 | -776.76 | 115.05 |
Other Non Operating Income (Expenses) | -543.51 | -116.76 | -796.99 | -102 | 235.57 | -859.02 |
EBT Excluding Unusual Items | 16,621 | 12,518 | -723.96 | -7,777 | 3,785 | 6,045 |
Gain (Loss) on Sale of Investments | -568.75 | -608.22 | -474.95 | -934.79 | -879.31 | -15.08 |
Gain (Loss) on Sale of Assets | 20.56 | 20.56 | 9.44 | 3.81 | -148.07 | -241.15 |
Asset Writedown | -1,556 | -1,561 | -50.33 | -23,689 | -5,216 | -1,442 |
Pretax Income | 14,516 | 10,370 | -1,240 | -32,397 | -2,458 | 4,346 |
Income Tax Expense | 3,689 | 3,848 | 5,980 | 3,246 | 81.78 | 814.18 |
Earnings From Continuing Operations | 10,828 | 6,522 | -7,219 | -35,643 | -2,540 | 3,532 |
Net Income to Company | 10,828 | 6,522 | -7,219 | -35,643 | -2,540 | 3,532 |
Minority Interest in Earnings | 146.76 | 107.55 | -383.59 | 1,096 | -283.88 | 16.23 |
Net Income | 10,974 | 6,630 | -7,603 | -34,547 | -2,824 | 3,548 |
Net Income to Common | 10,974 | 6,630 | -7,603 | -34,547 | -2,824 | 3,548 |
Net Income Growth | - | - | - | - | - | 6575.12% |
Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 36 | 31 |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 36 | 31 |
Shares Change (YoY) | 0.23% | -0.06% | 0.30% | 1.93% | 17.05% | 77.82% |
EPS (Basic) | 296.07 | 178.87 | -205.00 | -934.30 | -77.84 | 114.49 |
EPS (Diluted) | 296.07 | 178.87 | -205.00 | -934.30 | -78.00 | 114.00 |
EPS Growth | - | - | - | - | - | 3700.00% |
Free Cash Flow | 22,829 | 20,686 | 13,757 | 2,676 | 7,952 | 16,420 |
Free Cash Flow Per Share | 615.89 | 558.12 | 370.94 | 72.38 | 219.21 | 529.84 |
Gross Margin | 45.56% | 45.05% | 40.85% | 40.19% | 39.87% | 42.85% |
Operating Margin | 5.90% | 4.83% | -1.31% | -3.88% | 2.52% | 5.81% |
Profit Margin | 4.82% | 3.05% | -3.71% | -20.20% | -1.67% | 2.98% |
Free Cash Flow Margin | 10.03% | 9.51% | 6.70% | 1.57% | 4.69% | 13.79% |
EBITDA | 23,767 | 19,990 | 13,526 | 4,940 | 11,133 | 12,302 |
EBITDA Margin | 10.44% | 9.19% | 6.59% | 2.89% | 6.57% | 10.33% |
D&A For EBITDA | 10,335 | 9,494 | 16,218 | 11,568 | 6,870 | 5,380 |
EBIT | 13,432 | 10,496 | -2,692 | -6,628 | 4,262 | 6,922 |
EBIT Margin | 5.90% | 4.83% | -1.31% | -3.88% | 2.52% | 5.81% |
Effective Tax Rate | 25.41% | 37.11% | - | - | - | 18.73% |
Advertising Expenses | - | 18,477 | 17,533 | - | - | - |