Sidiz.Inc. (KRX:134790)
19,560
+30 (0.15%)
Apr 24, 2026, 3:30 PM KST
Sidiz.Inc. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 195,720 | 208,408 | 200,136 | 243,321 | 251,937 |
Other Revenue | - | -0 | -0 | - | -0 |
| 195,720 | 208,408 | 200,136 | 243,321 | 251,937 | |
Revenue Growth (YoY) | -6.09% | 4.13% | -17.75% | -3.42% | 449.25% |
Cost of Revenue | 142,521 | 156,429 | 156,977 | 192,124 | 191,683 |
Gross Profit | 53,199 | 51,979 | 43,159 | 51,197 | 60,254 |
Selling, General & Admin | 53,418 | 50,462 | 42,476 | 49,112 | 45,955 |
Other Operating Expenses | 691.36 | 427.99 | 106.12 | 66.47 | 30.82 |
Operating Expenses | 59,915 | 55,329 | 45,160 | 51,136 | 47,486 |
Operating Income | -6,716 | -3,350 | -2,001 | 60.5 | 12,768 |
Interest Expense | -527.57 | -457.03 | -172.58 | -193.06 | -279.82 |
Interest & Investment Income | 295.21 | 367.66 | 554.99 | 199.8 | 140 |
Currency Exchange Gain (Loss) | 30.17 | 168.08 | 69.2 | 99.67 | 133.12 |
Other Non Operating Income (Expenses) | 3,980 | 4,071 | 4,084 | 2,986 | 2,344 |
EBT Excluding Unusual Items | -2,938 | 799.8 | 2,534 | 3,153 | 15,105 |
Gain (Loss) on Sale of Assets | -19.14 | -25.61 | -83.43 | 26.91 | 243.34 |
Asset Writedown | - | - | - | -77.13 | - |
Pretax Income | -2,957 | 774.19 | 2,451 | 3,103 | 15,348 |
Income Tax Expense | -695.83 | -134.02 | 7.23 | 557.95 | 2,413 |
Earnings From Continuing Operations | -2,261 | 908.22 | 2,444 | 2,545 | 12,935 |
Net Income | -2,261 | 908.22 | 2,444 | 2,545 | 12,935 |
Net Income to Common | -2,261 | 908.22 | 2,444 | 2,545 | 12,935 |
Net Income Growth | - | -62.84% | -3.97% | -80.33% | 610.68% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | -0.01% | -0.01% | - | - | -16.03% |
EPS (Basic) | -1347.00 | 541.00 | 1455.55 | 1515.78 | 7704.47 |
EPS (Diluted) | -1347.00 | 541.00 | 1455.55 | 1515.78 | 7704.47 |
EPS Growth | - | -62.83% | -3.97% | -80.33% | 746.37% |
Free Cash Flow | 3,113 | 1,345 | 1,322 | 4,709 | -10,844 |
Free Cash Flow Per Share | 1854.55 | 801.23 | 787.62 | 2804.58 | -6458.93 |
Dividend Per Share | - | - | 500.000 | 400.000 | - |
Dividend Growth | - | - | 25.00% | - | - |
Gross Margin | 27.18% | 24.94% | 21.57% | 21.04% | 23.92% |
Operating Margin | -3.43% | -1.61% | -1.00% | 0.03% | 5.07% |
Profit Margin | -1.16% | 0.44% | 1.22% | 1.05% | 5.13% |
Free Cash Flow Margin | 1.59% | 0.65% | 0.66% | 1.93% | -4.30% |
EBITDA | 2,420 | 4,732 | 4,028 | 5,156 | 17,151 |
EBITDA Margin | 1.24% | 2.27% | 2.01% | 2.12% | 6.81% |
D&A For EBITDA | 9,135 | 8,082 | 6,029 | 5,095 | 4,384 |
EBIT | -6,716 | -3,350 | -2,001 | 60.5 | 12,768 |
EBIT Margin | -3.43% | -1.61% | -1.00% | 0.03% | 5.07% |
Effective Tax Rate | - | - | 0.29% | 17.98% | 15.72% |
Advertising Expenses | 12,276 | 8,650 | 7,754 | 12,011 | 7,850 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.