SHIFT UP Corporation (KRX:462870)
South Korea · Delayed Price · Currency is KRW 44,200
-150 (-0.34%)
Last updated: Jul 16, 2025
SHIFT UP 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
Operating Revenue | 228,944 | 224,085 | 168,594 | 66,073 | 17,178 | 28,325 | Upgrade |
| 228,944 | 224,085 | 168,594 | 66,073 | 17,178 | 28,325 | Upgrade | |
Revenue Growth (YoY) | 35.80% | 32.91% | 155.16% | 284.64% | -39.36% | 77.73% | Upgrade |
Cost of Revenue | - | - | - | - | 7,523 | 8,309 | Upgrade |
Gross Profit | 228,944 | 224,085 | 168,594 | 66,073 | 9,655 | 20,016 | Upgrade |
Selling, General & Admin | 70,458 | 66,451 | 54,458 | 26,936 | 13,057 | 19,561 | Upgrade |
Research & Development | - | - | - | 19,918 | 15,579 | 11,632 | Upgrade |
Other Operating Expenses | 482.8 | 464.79 | 429.79 | 162.79 | 15.29 | 45.79 | Upgrade |
Operating Expenses | 76,465 | 71,922 | 57,532 | 48,535 | 28,826 | 31,352 | Upgrade |
Operating Income | 152,478 | 152,162 | 111,063 | 17,538 | -19,172 | -11,336 | Upgrade |
Interest Expense | -1,172 | -1,170 | -876.96 | -906.08 | - | -0 | Upgrade |
Interest & Investment Income | 12,193 | 10,007 | 1,198 | 173.74 | 357.71 | 293.73 | Upgrade |
Earnings From Equity Investments | - | - | - | -91.68 | 33.97 | -115.19 | Upgrade |
Currency Exchange Gain (Loss) | 6,846 | 9,713 | 1,518 | -1,709 | -56.82 | 121.85 | Upgrade |
Other Non Operating Income (Expenses) | -1,853 | -2,295 | -2.94 | -18,930 | 105.89 | 64.04 | Upgrade |
EBT Excluding Unusual Items | 168,492 | 168,418 | 112,898 | -3,925 | -18,731 | -10,972 | Upgrade |
Gain (Loss) on Sale of Investments | 12,728 | 10,167 | 646.77 | 582.15 | 112.88 | - | Upgrade |
Gain (Loss) on Sale of Assets | -7.52 | 203.25 | 804.57 | 7.03 | - | 2.42 | Upgrade |
Asset Writedown | - | - | - | -4.74 | - | -155.87 | Upgrade |
Pretax Income | 181,212 | 178,789 | 114,349 | -3,340 | -18,618 | -11,125 | Upgrade |
Income Tax Expense | 31,093 | 30,815 | 7,659 | 3,793 | 0.42 | 114.16 | Upgrade |
Net Income | 150,120 | 147,973 | 106,691 | -7,133 | -18,618 | -11,239 | Upgrade |
Net Income to Common | 150,120 | 147,973 | 106,691 | -7,133 | -18,618 | -11,239 | Upgrade |
Net Income Growth | 40.71% | 38.69% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 56 | 54 | 36 | 34 | 1 | 1 | Upgrade |
Shares Outstanding (Diluted) | 57 | 56 | 52 | 34 | 1 | 1 | Upgrade |
Shares Change (YoY) | 10.02% | 6.53% | 55.28% | 2913.65% | -2.73% | 3.30% | Upgrade |
EPS (Basic) | 2664.53 | 2734.14 | 3004.00 | -212.00 | -16676.01 | -9792.00 | Upgrade |
EPS (Diluted) | 2612.25 | 2659.00 | 2042.00 | -212.00 | -16676.01 | -9792.00 | Upgrade |
EPS Growth | 27.93% | 30.21% | - | - | - | - | Upgrade |
Free Cash Flow | 162,478 | 111,492 | 100,132 | -21,748 | -17,892 | -11,646 | Upgrade |
Free Cash Flow Per Share | 2826.63 | 2003.11 | 1916.47 | -646.37 | -16025.18 | -10146.14 | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 56.20% | 70.67% | Upgrade |
Operating Margin | 66.60% | 67.90% | 65.88% | 26.54% | -111.61% | -40.02% | Upgrade |
Profit Margin | 65.57% | 66.03% | 63.28% | -10.80% | -108.39% | -39.68% | Upgrade |
Free Cash Flow Margin | 70.97% | 49.75% | 59.39% | -32.92% | -104.16% | -41.11% | Upgrade |
EBITDA | 157,489 | 156,655 | 113,706 | 20,064 | -17,888 | -10,426 | Upgrade |
EBITDA Margin | 68.79% | 69.91% | 67.44% | 30.37% | -104.13% | -36.81% | Upgrade |
D&A For EBITDA | 5,010 | 4,493 | 2,644 | 2,526 | 1,284 | 909.74 | Upgrade |
EBIT | 152,478 | 152,162 | 111,063 | 17,538 | -19,172 | -11,336 | Upgrade |
EBIT Margin | 66.60% | 67.90% | 65.88% | 26.54% | -111.61% | -40.02% | Upgrade |
Effective Tax Rate | 17.16% | 17.24% | 6.70% | - | - | - | Upgrade |
Advertising Expenses | - | 213.84 | 163.48 | 138.02 | 798.16 | 1,634 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.