SHIFT UP Corporation (KRX:462870)
South Korea · Delayed Price · Currency is KRW 31,700
+700 (2.26%)
Aug 14, 2026, 3:30 PM KST
SHIFT UP Financials Overview
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 | Dec '25 Dec 31, 2025 | 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 |
Revenue Revenue Growth | 294,546 | 294,546 | 224,085 | 168,594 | 66,073 | 17,178 |
Revenue Growth | 31.44% | 31.44% | 32.91% | 155.16% | 284.64% | -39.36% |
Gross Profit Gross Profit Growth | 237,417 | 237,417 | 209,430 | 168,594 | 66,073 | 9,655 |
Operating Income Operating Income Growth | 181,418 | 181,418 | 152,676 | 111,063 | 17,538 | -19,172 |
Net Income Net Income Growth | 191,430 | 191,430 | 147,973 | 106,691 | -7,133 | -18,618 |
Earnings Per Share EPS Growth | 3260.00 | 3260.00 | 2658.56 | 2042.00 | - | - |
EPS Growth | 22.62% | 22.62% | 30.19% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 |
|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 |
South Korea South Korea Growth | 1,749 | 1,749 | 837.71 |
Asia Asia Growth | 234,121 | 234,121 | 155,177 |
America America Growth | 58,672 | 58,672 | 68,062 |
Europe Europe Growth | 1.35 | 1.35 | 4.46 |
Other Other Growth | 2.31 | 2.31 | 3.28 |
Total Total Growth | 294,546 | 294,546 | 224,085 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Cash & Investments Cash & Investments Growth | 595,196 | 595,196 | 645,982 | 116,236 | 17,253 | 39,022 |
Total Debt Total Debt Growth | 63,263 | 63,263 | 11,152 | 11,937 | 16,366 | - |
Net Cash (Debt) Net Cash Growth | 531,933 | 531,933 | 634,830 | 104,299 | 887.06 | 39,022 |
Net Cash Growth | -16.21% | -16.21% | 508.66% | 11657.81% | -97.73% | -32.79% |
Net Cash Per Share Net Cash Per Share Growth | 9059.90 | 9059.90 | 11405.63 | 1996.23 | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 Cash Flow Operating Cash Flow Growth | 157,169 | 157,169 | 114,147 | 100,440 | -21,329 | -16,638 |
Capital Expenditures CapEx Growth | -2,558 | -2,558 | -2,655 | -308.2 | -419.3 | -1,254 |
Free Cash Flow Free Cash Flow Growth | 154,611 | 154,611 | 111,492 | 100,132 | -21,748 | -17,892 |
Free Cash Flow Growth | 38.67% | 38.67% | 11.34% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Gross Margin | 80.61% | 80.61% | 93.46% | 100.00% | 100.00% | 56.20% |
Operating Margin | 61.59% | 61.59% | 68.13% | 65.88% | 26.54% | -111.61% |
Pretax Margin | 79.12% | 79.12% | 79.79% | 67.83% | -5.06% | -108.38% |
Profit Margin | 64.99% | 64.99% | 66.03% | 63.28% | -10.80% | -108.39% |
FCF Margin | 52.49% | 52.49% | 49.75% | 59.39% | -32.92% | -104.16% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 15, 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 |
PE Ratio | 9.72 | 10.93 | 24.99 | - | - | - |
Forward PE | 15.85 | 14.94 | 17.85 | - | - | - |
P/FCF Ratio | 12.04 | 13.54 | 33.17 | - | - | - |
PS Ratio | 6.32 | 7.11 | 16.51 | - | - | - |