Saltlux Inc. (KOSDAQ:304100)
South Korea
· Delayed Price · Currency is KRW 46,600
-1,350 (-2.82%)
Jun 27, 2025, 3:30 PM KST
Saltlux 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Revenue | 45,021 | 45,944 | 30,829 | 30,314 | 26,763 | 21,658 | Upgrade
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| Revenue Growth (YoY) | 32.31% | 49.03% | 1.70% | 13.27% | 23.57% | 17.89% | Upgrade
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| Cost of Revenue | 219.27 | 221.74 | 85.58 | 84.94 | 59.38 | 47.68 | Upgrade
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| Gross Profit | 44,802 | 45,723 | 30,743 | 30,229 | 26,703 | 21,610 | Upgrade
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| Selling, General & Admin | 38,074 | 38,176 | 25,120 | 21,692 | 19,460 | 14,790 | Upgrade
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| Research & Development | 9,317 | 9,722 | 12,085 | 8,350 | 9,664 | 5,369 | Upgrade
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| Other Operating Expenses | 624.07 | 644.09 | 233.11 | 141.15 | 113.14 | 102.94 | Upgrade
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| Operating Expenses | 51,677 | 52,355 | 40,036 | 32,188 | 30,582 | 21,255 | Upgrade
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| Operating Income | -6,875 | -6,632 | -9,292 | -1,959 | -3,878 | 355.53 | Upgrade
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| Interest Expense | -937.91 | -916.52 | -928.72 | -1,480 | -631.46 | -76.75 | Upgrade
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| Interest & Investment Income | 1,033 | 1,182 | 1,476 | 814.5 | 449.61 | 360.93 | Upgrade
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| Earnings From Equity Investments | 375.32 | 354.91 | - | -4.96 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 113.64 | 111.69 | -5.29 | -25.75 | -8.11 | -15.02 | Upgrade
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| Other Non Operating Income (Expenses) | 3,502 | 3,497 | -385.04 | -3,048 | -237.1 | -64.48 | Upgrade
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| EBT Excluding Unusual Items | -2,789 | -2,403 | -9,135 | -5,703 | -4,305 | 560.2 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,992 | -1,896 | -484.23 | -3,341 | -772.28 | 123.6 | Upgrade
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| Gain (Loss) on Sale of Assets | -84.52 | -86.06 | 0.38 | 10.83 | - | 0.07 | Upgrade
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| Asset Writedown | -1,561 | -1,683 | -1,381 | -299.76 | - | -313.48 | Upgrade
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| Other Unusual Items | - | - | 408.54 | - | - | - | Upgrade
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| Pretax Income | -6,426 | -6,068 | -10,591 | -9,333 | -5,077 | 370.4 | Upgrade
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| Income Tax Expense | -181.5 | -210.16 | 136.34 | 31.13 | 41.06 | -143.05 | Upgrade
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| Earnings From Continuing Operations | -6,245 | -5,858 | -10,727 | -9,364 | -5,118 | 513.44 | Upgrade
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| Minority Interest in Earnings | 1,001 | 1,096 | 1,954 | -98.54 | 40.38 | 26.65 | Upgrade
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| Net Income | -5,244 | -4,762 | -8,773 | -9,462 | -5,078 | 540.1 | Upgrade
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| Net Income to Common | -5,244 | -4,762 | -8,773 | -9,462 | -5,078 | 540.1 | Upgrade
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| Net Income Growth | - | - | - | - | - | -37.45% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 11 | 10 | 10 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 11 | 10 | 10 | 9 | Upgrade
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| Shares Change (YoY) | 5.88% | 8.17% | 9.65% | 0.33% | 7.61% | 33.11% | Upgrade
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| EPS (Basic) | -432.38 | -393.40 | -783.91 | -927.09 | -499.16 | 58.28 | Upgrade
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| EPS (Diluted) | -432.39 | -393.40 | -784.00 | -927.09 | -499.16 | 57.00 | Upgrade
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| EPS Growth | - | - | - | - | - | -53.09% | Upgrade
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| Free Cash Flow | -5,736 | -6,542 | -8,316 | -2,484 | -2,493 | 2,702 | Upgrade
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| Free Cash Flow Per Share | -472.99 | -540.37 | -743.02 | -243.33 | -245.06 | 285.82 | Upgrade
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| Gross Margin | 99.51% | 99.52% | 99.72% | 99.72% | 99.78% | 99.78% | Upgrade
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| Operating Margin | -15.27% | -14.44% | -30.14% | -6.46% | -14.49% | 1.64% | Upgrade
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| Profit Margin | -11.65% | -10.37% | -28.46% | -31.21% | -18.98% | 2.49% | Upgrade
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| Free Cash Flow Margin | -12.74% | -14.24% | -26.97% | -8.19% | -9.31% | 12.48% | Upgrade
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| EBITDA | -3,297 | -2,890 | -6,743 | -173.15 | -2,534 | 1,351 | Upgrade
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| EBITDA Margin | -7.32% | -6.29% | -21.87% | -0.57% | -9.47% | 6.24% | Upgrade
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| D&A For EBITDA | 3,578 | 3,742 | 2,550 | 1,786 | 1,344 | 995.73 | Upgrade
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| EBIT | -6,875 | -6,632 | -9,292 | -1,959 | -3,878 | 355.53 | Upgrade
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| EBIT Margin | -15.27% | -14.44% | -30.14% | -6.46% | -14.49% | 1.64% | Upgrade
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| Advertising Expenses | - | 359.34 | 862.03 | 471.78 | 387.22 | 468.84 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.