SHIFT UP Corporation (KRX:462870)
South Korea · Delayed Price · Currency is KRW 30,650
-300 (-0.97%)
Jul 24, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '25 Sep 30, 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 |
Revenue Revenue Growth | 293,606 | 224,085 | 168,594 | 66,073 | 17,178 | 28,325 |
Revenue Growth | 42.24% | 32.91% | 155.16% | 284.64% | -39.36% | 77.73% |
Gross Profit Gross Profit Growth | 293,606 | 224,085 | 168,594 | 66,073 | 9,655 | 20,016 |
Operating Income Operating Income Growth | 189,658 | 152,162 | 111,063 | 17,538 | -19,172 | -11,336 |
Net Income Net Income Growth | 192,310 | 147,973 | 106,691 | -7,133 | -18,618 | -11,239 |
Earnings Per Share EPS Growth | 3264.15 | 2659.00 | 2042.00 | -212.00 | -16676.01 | -9792.00 |
EPS Growth | 47.63% | 30.21% | - | - | - | - |
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Goddess of Victory: Nike Goddess of Victory: Nike Growth | 151,526 | 163,537 | 55,231 | - |
Stella Blade Stella Blade Growth | 68,062 | - | - | - |
Other Other Growth | 4,497 | 1,078 | 572 | 119.2 |
Destiny Child Destiny Child Growth | - | 3,979 | 10,270 | - |
| Fiscal Year | Current | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '25 Sep 30, 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 |
Cash & Investments Cash & Investments Growth | 681,603 | 647,339 | 116,236 | 17,253 | 39,022 | 58,063 |
Total Debt Total Debt Growth | 9,239 | 11,152 | 11,937 | 16,366 | - | - |
Net Cash (Debt) Net Cash Growth | 672,364 | 636,187 | 104,299 | 887.06 | 39,022 | 58,063 |
Net Cash Growth | 6.46% | 509.96% | 11657.81% | -97.73% | -32.79% | 170.05% |
Net Cash Per Share Net Cash Per Share Growth | 11409.90 | 11430.01 | 1996.23 | 26.36 | 34950.78 | 50586.82 |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '25 Sep 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 148,729 | 114,147 | 100,440 | -21,329 | -16,638 | -10,653 |
Capital Expenditures CapEx Growth | -1,553 | -2,655 | -308.2 | -419.3 | -1,254 | -992.68 |
Free Cash Flow Free Cash Flow Growth | 147,176 | 111,492 | 100,132 | -21,748 | -17,892 | -11,646 |
Free Cash Flow Growth | 19.04% | 11.34% | - | - | - | - |
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '25 Sep 30, 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 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 56.20% | 70.67% |
Operating Margin | 64.60% | 67.90% | 65.88% | 26.54% | -111.61% | -40.02% |
Pretax Margin | 79.33% | 79.79% | 67.83% | -5.06% | -108.38% | -39.28% |
Profit Margin | 65.50% | 66.03% | 63.28% | -10.80% | -108.39% | -39.68% |
FCF Margin | 50.13% | 49.75% | 59.39% | -32.92% | -104.16% | -41.11% |
| Fiscal Year | Current | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 2026 | 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 |
PE Ratio | 9.40 | 24.99 | - | - | - | - |
Forward PE | 16.34 | 17.85 | - | - | - | - |
P/FCF Ratio | 11.64 | 33.17 | - | - | - | - |
PS Ratio | 6.11 | 16.51 | - | - | - | - |