ESTaid Corp. (KOSDAQ:239340)
South Korea
· Delayed Price · Currency is KRW 1,596.00
-17.00 (-1.05%)
At close: Dec 5, 2025
ESTaid 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 | 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 | 2018 - 2019 |
| Revenue | 15,954 | 16,399 | 13,837 | 22,922 | 28,780 | 23,814 | Upgrade
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| Revenue Growth (YoY) | 0.59% | 18.51% | -39.63% | -20.36% | 20.85% | -3.51% | Upgrade
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| Cost of Revenue | 13.07 | 15.73 | 2.93 | 5.38 | 3.86 | 3.2 | Upgrade
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| Gross Profit | 15,941 | 16,383 | 13,834 | 22,917 | 28,777 | 23,811 | Upgrade
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| Selling, General & Admin | 21,410 | 20,276 | 18,772 | 22,451 | 20,713 | 21,005 | Upgrade
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| Amortization of Goodwill & Intangibles | 165.13 | 102.53 | 53.11 | 50.98 | 42.9 | 28.1 | Upgrade
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| Other Operating Expenses | 36.71 | 37.02 | 92.55 | 74.55 | 56 | 63.9 | Upgrade
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| Operating Expenses | 22,321 | 21,189 | 20,011 | 23,614 | 22,032 | 22,768 | Upgrade
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| Operating Income | -6,380 | -4,805 | -6,176 | -697.16 | 6,745 | 1,043 | Upgrade
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| Interest Expense | -71.62 | -51.91 | -120.87 | -136.25 | -129.95 | -25.2 | Upgrade
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| Interest & Investment Income | 139.26 | 368.51 | 691.03 | 397.94 | 466.52 | 400.12 | Upgrade
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| Earnings From Equity Investments | -623.94 | -473.78 | -1,440 | -62.76 | -196.65 | - | Upgrade
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| Currency Exchange Gain (Loss) | 82.35 | 136.73 | -3.93 | 11.5 | 11.63 | -10.57 | Upgrade
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| Other Non Operating Income (Expenses) | 44.07 | 69.33 | 27.87 | -87.66 | -1,481 | 80.6 | Upgrade
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| EBT Excluding Unusual Items | -6,810 | -4,757 | -7,022 | -574.39 | 5,415 | 1,488 | Upgrade
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| Impairment of Goodwill | - | - | - | -129 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -15.83 | 48.78 | 187.51 | 42.49 | 2,238 | 252.84 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.09 | -2.02 | 0.15 | 14.35 | 10.84 | -1.61 | Upgrade
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| Asset Writedown | -231.94 | -231.94 | - | - | - | -14.02 | Upgrade
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| Pretax Income | -7,064 | -4,942 | -6,834 | -646.55 | 7,664 | 1,725 | Upgrade
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| Income Tax Expense | 50.09 | 50.09 | 376.29 | 674.07 | 624.82 | 325.29 | Upgrade
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| Earnings From Continuing Operations | -7,114 | -4,992 | -7,211 | -1,321 | 7,039 | 1,400 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -1,150 | -3,154 | -620.36 | Upgrade
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| Net Income to Company | -7,114 | -4,992 | -7,211 | -2,470 | 3,886 | 779.81 | Upgrade
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| Minority Interest in Earnings | -6.75 | -40.71 | -49.17 | 436.87 | 1,296 | 410.23 | Upgrade
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| Net Income | -7,120 | -5,033 | -7,260 | -2,034 | 5,181 | 1,190 | Upgrade
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| Net Income to Common | -7,120 | -5,033 | -7,260 | -2,034 | 5,181 | 1,190 | Upgrade
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| Net Income Growth | - | - | - | - | 335.40% | - | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Change (YoY) | 0.32% | - | 0.83% | -0.64% | 0.28% | 17.66% | Upgrade
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| EPS (Basic) | -263.29 | -186.53 | -269.08 | -76.00 | 192.40 | 44.31 | Upgrade
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| EPS (Diluted) | -263.76 | -187.00 | -269.08 | -76.00 | 192.40 | 44.31 | Upgrade
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| EPS Growth | - | - | - | - | 334.18% | - | Upgrade
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| Free Cash Flow | -7,374 | -1,040 | 1,057 | 2,128 | 4,345 | 2,556 | Upgrade
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| Free Cash Flow Per Share | -272.67 | -38.53 | 39.18 | 79.53 | 161.35 | 95.16 | Upgrade
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| Gross Margin | 99.92% | 99.90% | 99.98% | 99.98% | 99.99% | 99.99% | Upgrade
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| Operating Margin | -39.99% | -29.30% | -44.63% | -3.04% | 23.43% | 4.38% | Upgrade
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| Profit Margin | -44.63% | -30.69% | -52.46% | -8.87% | 18.00% | 5.00% | Upgrade
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| Free Cash Flow Margin | -46.22% | -6.34% | 7.64% | 9.28% | 15.10% | 10.73% | Upgrade
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| EBITDA | -5,506 | -3,930 | -5,030 | 419.66 | 8,013 | 2,373 | Upgrade
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| EBITDA Margin | -34.51% | -23.97% | -36.35% | 1.83% | 27.84% | 9.96% | Upgrade
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| D&A For EBITDA | 874.02 | 875.07 | 1,146 | 1,117 | 1,268 | 1,329 | Upgrade
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| EBIT | -6,380 | -4,805 | -6,176 | -697.16 | 6,745 | 1,043 | Upgrade
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| EBIT Margin | -39.99% | -29.30% | -44.63% | -3.04% | 23.43% | 4.38% | Upgrade
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| Effective Tax Rate | - | - | - | - | 8.15% | 18.85% | Upgrade
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| Advertising Expenses | - | 379.14 | 940.88 | 1,720 | 2,848 | 3,598 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.