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 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 | 294,546 | 224,085 | 168,594 | 66,073 | 17,178 |
| 294,546 | 224,085 | 168,594 | 66,073 | 17,178 | |
Revenue Growth | 31.44% | 32.91% | 155.16% | 284.64% | -39.36% |
Cost of Revenue | 57,129 | 14,655 | - | - | 7,523 |
Gross Profit | 237,417 | 209,430 | 168,594 | 66,073 | 9,655 |
Selling, General & Admin | 54,718 | 52,873 | 54,458 | 26,936 | 13,057 |
Research & Development | - | - | - | 19,918 | 15,579 |
Amortization of Goodwill & Intangibles | - | - | 462.39 | 97.78 | 14.93 |
Other Operating Expenses | - | - | 429.79 | 162.79 | 15.29 |
Operating Expenses | 56,000 | 56,754 | 57,532 | 48,535 | 28,826 |
Operating Income | 181,418 | 152,676 | 111,063 | 17,538 | -19,172 |
Interest Expense | -1,314 | -1,170 | -876.96 | -906.08 | - |
Interest & Investment Income | 12,632 | 10,007 | 1,198 | 173.74 | 357.71 |
Earnings From Equity Investments | 14,841 | - | - | -91.68 | 33.97 |
Currency Exchange Gain (Loss) | -1,391 | 9,713 | 1,518 | -1,709 | -56.82 |
Other Non Operating Income (Expenses) | 1,046 | -2,809 | -2.94 | -18,930 | 105.89 |
EBT Excluding Unusual Items | 207,233 | 168,418 | 112,898 | -3,925 | -18,731 |
Gain (Loss) on Sale of Investments | 2,106 | 9,705 | 646.77 | 582.15 | 112.88 |
Gain (Loss) on Sale of Assets | 23,707 | 665.62 | 804.57 | 7.03 | - |
Asset Writedown | - | - | - | -4.74 | - |
Pretax Income | 233,046 | 178,789 | 114,349 | -3,340 | -18,618 |
Income Tax Expense | 41,616 | 30,815 | 7,659 | 3,793 | 0.42 |
Net Income | 191,430 | 147,973 | 106,691 | -7,133 | -18,618 |
Net Income to Common | 191,430 | 147,973 | 106,691 | -7,133 | -18,618 |
Net Income Growth | 29.37% | 38.69% | - | - | - |
Shares Outstanding (Basic) | 58 | 54 | 36 | - | - |
Shares Outstanding (Diluted) | 59 | 56 | 52 | - | - |
Shares Change | 5.49% | 6.53% | - | - | - |
EPS (Basic) | 3293.11 | 2734.14 | 3004.00 | - | - |
EPS (Diluted) | 3260.00 | 2658.56 | 2042.00 | - | - |
EPS Growth | 22.62% | 30.19% | - | - | - |
Additional Metrics
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 |
Free Cash Flow | 154,611 | 111,492 | 100,132 | -21,748 | -17,892 |
Free Cash Flow Per Share | 2633.35 | 2003.11 | 1916.47 | - | - |
Gross Margin | 80.61% | 93.46% | 100.00% | 100.00% | 56.20% |
Operating Margin | 61.59% | 68.13% | 65.88% | 26.54% | -111.61% |
Profit Margin | 64.99% | 66.03% | 63.28% | -10.80% | -108.39% |
Free Cash Flow Margin | 52.49% | 49.75% | 59.39% | -32.92% | -104.16% |
EBITDA | 182,560 | 153,607 | 113,706 | 20,064 | -17,888 |
EBITDA Margin | 61.98% | 68.55% | 67.44% | 30.37% | -104.13% |
D&A For EBITDA | 1,142 | 930.41 | 2,644 | 2,526 | 1,284 |
EBIT | 181,418 | 152,676 | 111,063 | 17,538 | -19,172 |
EBIT Margin | 61.59% | 68.13% | 65.88% | 26.54% | -111.61% |
Effective Tax Rate | 17.86% | 17.24% | 6.70% | - | - |
Advertising Expenses | 826.18 | 213.84 | 163.48 | 138.02 | 798.16 |