Zinitix Co., Ltd. (KOSDAQ:303030)
South Korea
· Delayed Price · Currency is KRW 718.00
+1.00 (0.14%)
At close: Dec 5, 2025
Zinitix 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 40,355 | 54,076 | 33,068 | 27,611 | 38,833 | 40,393 | Upgrade
|
| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
|
| Revenue | 40,355 | 54,076 | 33,068 | 27,611 | 38,833 | 40,393 | Upgrade
|
| Revenue Growth (YoY) | -27.85% | 63.53% | 19.77% | -28.90% | -3.86% | -26.48% | Upgrade
|
| Cost of Revenue | 31,185 | 41,524 | 27,076 | 21,348 | 26,392 | 29,325 | Upgrade
|
| Gross Profit | 9,170 | 12,552 | 5,993 | 6,263 | 12,441 | 11,068 | Upgrade
|
| Selling, General & Admin | 6,742 | 5,308 | 5,177 | 5,023 | 4,683 | 4,442 | Upgrade
|
| Research & Development | 6,158 | 5,819 | 5,979 | 5,614 | 5,006 | 3,885 | Upgrade
|
| Amortization of Goodwill & Intangibles | 465.33 | 697.23 | 431.82 | 394.15 | 736.25 | 774.05 | Upgrade
|
| Other Operating Expenses | 105.43 | 103.2 | 93.7 | 119.22 | 119.33 | 110.87 | Upgrade
|
| Operating Expenses | 13,800 | 12,270 | 12,039 | 11,492 | 10,834 | 9,513 | Upgrade
|
| Operating Income | -4,630 | 282.03 | -6,047 | -5,229 | 1,607 | 1,555 | Upgrade
|
| Interest Expense | -153 | -153.69 | -151.16 | -96.47 | -70.52 | -96.8 | Upgrade
|
| Interest & Investment Income | 162.79 | 296.38 | 255.37 | 404.97 | 235.12 | 178.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 202.68 | 489.16 | -4.17 | -148.25 | 527.28 | -918.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 122.81 | 20.73 | 9.96 | -430.68 | -7.48 | 11.32 | Upgrade
|
| EBT Excluding Unusual Items | -4,295 | 934.61 | -5,937 | -5,499 | 2,291 | 729.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | 343.74 | 255.67 | 59.17 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.38 | 1.36 | Upgrade
|
| Asset Writedown | -537.32 | -537.32 | - | -1,467 | -2,411 | -1,081 | Upgrade
|
| Pretax Income | -4,489 | 652.96 | -5,878 | -6,966 | -118.81 | -350.46 | Upgrade
|
| Income Tax Expense | - | - | - | 2,099 | -13.2 | -93.51 | Upgrade
|
| Net Income | -4,489 | 652.96 | -5,878 | -9,065 | -105.61 | -256.95 | Upgrade
|
| Net Income to Common | -4,489 | 652.96 | -5,878 | -9,065 | -105.61 | -256.95 | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 35 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 35 | 37 | Upgrade
|
| Shares Change (YoY) | -0.24% | -0.29% | 0.42% | 1.38% | -4.10% | 21.71% | Upgrade
|
| EPS (Basic) | -124.92 | 18.27 | -164.00 | -254.00 | -3.00 | -7.00 | Upgrade
|
| EPS (Diluted) | -124.92 | 18.27 | -164.00 | -254.00 | -3.00 | -7.00 | Upgrade
|
| Free Cash Flow | -5,118 | 4,774 | -2,403 | -8,169 | 2,108 | 2,315 | Upgrade
|
| Free Cash Flow Per Share | -142.43 | 133.59 | -67.04 | -228.90 | 59.90 | 63.06 | Upgrade
|
| Gross Margin | 22.72% | 23.21% | 18.12% | 22.68% | 32.04% | 27.40% | Upgrade
|
| Operating Margin | -11.47% | 0.52% | -18.29% | -18.94% | 4.14% | 3.85% | Upgrade
|
| Profit Margin | -11.12% | 1.21% | -17.77% | -32.83% | -0.27% | -0.64% | Upgrade
|
| Free Cash Flow Margin | -12.68% | 8.83% | -7.27% | -29.59% | 5.43% | 5.73% | Upgrade
|
| EBITDA | -3,667 | 1,322 | -5,257 | -4,487 | 2,633 | 2,631 | Upgrade
|
| EBITDA Margin | -9.09% | 2.44% | -15.90% | -16.25% | 6.78% | 6.51% | Upgrade
|
| D&A For EBITDA | 963.15 | 1,040 | 789.35 | 741.62 | 1,026 | 1,076 | Upgrade
|
| EBIT | -4,630 | 282.03 | -6,047 | -5,229 | 1,607 | 1,555 | Upgrade
|
| EBIT Margin | -11.47% | 0.52% | -18.29% | -18.94% | 4.14% | 3.85% | Upgrade
|
| Advertising Expenses | - | - | - | 2.02 | - | 6.89 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.