CHASYS Co., Ltd. (KRX:033250)
4,030.00
-210.00 (-4.95%)
Jun 19, 2026, 3:30 PM KST
CHASYS 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 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Other Revenue | - | - | -0 | 0 | - | - |
| 93,980 | 93,839 | 90,263 | 83,030 | 60,534 | 32,817 | |
Revenue Growth (YoY) | 0.99% | 3.96% | 8.71% | 37.16% | 84.46% | -23.51% |
Cost of Revenue | 82,309 | 81,134 | 80,552 | 69,670 | 53,843 | 36,156 |
Gross Profit | 11,671 | 12,705 | 9,712 | 13,360 | 6,692 | -3,339 |
Selling, General & Admin | 4,804 | 4,830 | 4,507 | 4,363 | 3,250 | 2,994 |
Amortization of Goodwill & Intangibles | 167.93 | 158.24 | 357.43 | 529.74 | 513.01 | 507.96 |
Other Operating Expenses | 79.08 | 83.2 | 68.97 | 76.86 | 77.57 | 79.01 |
Operating Expenses | 5,154 | 5,176 | 5,035 | 5,333 | 3,904 | 4,131 |
Operating Income | 6,517 | 7,528 | 4,676 | 8,027 | 2,787 | -7,470 |
Interest Expense | -934.75 | -964.69 | -1,430 | -1,817 | -1,723 | -1,252 |
Interest & Investment Income | 403.2 | 362.41 | 171.82 | 94.63 | 78.23 | 75.1 |
Currency Exchange Gain (Loss) | -1,371 | -1,569 | 1,795 | 69.14 | -1,411 | 1,975 |
Other Non Operating Income (Expenses) | -92.92 | -61.01 | -270.11 | -324.03 | -234.92 | 2,794 |
EBT Excluding Unusual Items | 4,522 | 5,296 | 4,943 | 6,050 | -502.85 | -3,878 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -578.84 |
Gain (Loss) on Sale of Assets | 1,449 | 775.28 | 896.5 | 433.75 | 68.21 | -56.25 |
Pretax Income | 5,971 | 6,071 | 5,839 | 6,484 | -434.63 | -4,513 |
Income Tax Expense | -122.55 | -230.11 | -234.63 | 53.08 | -48.49 | 181.07 |
Net Income | 6,093 | 6,301 | 6,074 | 6,431 | -386.14 | -4,694 |
Net Income to Common | 6,093 | 6,301 | 6,074 | 6,431 | -386.14 | -4,694 |
Net Income Growth | -11.40% | 3.74% | -5.55% | - | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.10% | 0.10% | -0.10% | - | - | 14.91% |
EPS (Basic) | 952.04 | 984.58 | 950.00 | 1004.79 | -60.33 | -733.49 |
EPS (Diluted) | 952.04 | 984.58 | 950.00 | 1004.79 | -60.33 | -733.49 |
EPS Growth | -11.48% | 3.64% | -5.45% | - | - | - |
Free Cash Flow | -3,957 | 4,488 | 5,082 | 6,160 | 3,685 | -3,478 |
Free Cash Flow Per Share | -618.29 | 701.27 | 794.84 | 962.47 | 575.84 | -543.44 |
Gross Margin | 12.42% | 13.54% | 10.76% | 16.09% | 11.05% | -10.17% |
Operating Margin | 6.93% | 8.02% | 5.18% | 9.67% | 4.61% | -22.76% |
Profit Margin | 6.48% | 6.71% | 6.73% | 7.75% | -0.64% | -14.31% |
Free Cash Flow Margin | -4.21% | 4.78% | 5.63% | 7.42% | 6.09% | -10.60% |
EBITDA | 9,997 | 11,127 | 11,152 | 14,887 | 9,081 | -915.48 |
EBITDA Margin | 10.64% | 11.86% | 12.35% | 17.93% | 15.00% | -2.79% |
D&A For EBITDA | 3,480 | 3,598 | 6,476 | 6,860 | 6,294 | 6,555 |
EBIT | 6,517 | 7,528 | 4,676 | 8,027 | 2,787 | -7,470 |
EBIT Margin | 6.93% | 8.02% | 5.18% | 9.67% | 4.61% | -22.76% |
Effective Tax Rate | - | - | - | 0.82% | - | - |
Advertising Expenses | - | 0.42 | 0.45 | - | 0.26 | 0.06 |