ASICLAND Co., Ltd. (KOSDAQ:445090)
28,900
+150 (0.52%)
At close: Dec 5, 2025
ASICLAND 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 92,776 | 94,058 | 74,154 | 69,629 | 45,196 |
| Other Revenue | -0 | - | -0 | -0 | -0 |
| Revenue | 92,776 | 94,058 | 74,154 | 69,629 | 45,196 |
| Revenue Growth (YoY) | 29.27% | 26.84% | 6.50% | 54.06% | - |
| Cost of Revenue | 95,698 | 93,084 | 59,764 | 51,059 | 37,230 |
| Gross Profit | -2,923 | 974.19 | 14,390 | 18,570 | 7,966 |
| Selling, General & Admin | 21,259 | 15,783 | 8,506 | 6,382 | 4,701 |
| Research & Development | 713.59 | 713.59 | 1,055 | 1.4 | - |
| Amortization of Goodwill & Intangibles | 212.55 | 212.55 | 200.32 | 206.56 | 203.43 |
| Other Operating Expenses | 261.09 | 239.76 | 49.61 | 35.52 | 28.51 |
| Operating Expenses | 24,056 | 17,943 | 10,530 | 7,120 | 5,214 |
| Operating Income | -26,979 | -16,969 | 3,860 | 11,450 | 2,751 |
| Interest Expense | -873.51 | -1,095 | -1,016 | -1,618 | -564.48 |
| Interest & Investment Income | 915.06 | 1,750 | 628.39 | 379.46 | 42.52 |
| Earnings From Equity Investments | -35.18 | -35.18 | -13.82 | - | - |
| Currency Exchange Gain (Loss) | 203.05 | 200.15 | 177.44 | -1,285 | 188.12 |
| Other Non Operating Income (Expenses) | -26.91 | 199.44 | -101.8 | -1,430 | 19.79 |
| EBT Excluding Unusual Items | -26,796 | -15,949 | 3,534 | 7,495 | 2,437 |
| Gain (Loss) on Sale of Investments | 11.61 | - | 0.64 | 10.2 | 5.2 |
| Gain (Loss) on Sale of Assets | -1,083 | -410.1 | -4.43 | -28.14 | 0.91 |
| Asset Writedown | -33.86 | -33.86 | -130.1 | -569.38 | -34.66 |
| Pretax Income | -27,901 | -16,393 | 3,400 | 6,908 | 2,409 |
| Income Tax Expense | 465.24 | -2,385 | -241.27 | 1,758 | 315.98 |
| Net Income | -28,366 | -14,008 | 3,641 | 5,150 | 2,093 |
| Net Income to Common | -28,366 | -14,008 | 3,641 | 5,150 | 2,093 |
| Net Income Growth | - | - | -29.29% | 146.07% | - |
| Shares Outstanding (Basic) | 11 | 11 | 8 | 5 | 5 |
| Shares Outstanding (Diluted) | 11 | 11 | 8 | 6 | 7 |
| Shares Change (YoY) | 5.44% | 29.79% | 45.68% | -16.81% | - |
| EPS (Basic) | -2588.62 | -1295.27 | 468.95 | 936.67 | 381.53 |
| EPS (Diluted) | -2588.62 | -1295.27 | 411.73 | 900.00 | 345.88 |
| EPS Growth | - | - | -54.25% | 160.20% | - |
| Free Cash Flow | -10,126 | -11,522 | -43,668 | 13,968 | 7,530 |
| Free Cash Flow Per Share | -924.07 | -1065.34 | -5240.78 | 2442.01 | 1095.14 |
| Gross Margin | -3.15% | 1.04% | 19.41% | 26.67% | 17.63% |
| Operating Margin | -29.08% | -18.04% | 5.21% | 16.44% | 6.09% |
| Profit Margin | -30.58% | -14.89% | 4.91% | 7.40% | 4.63% |
| Free Cash Flow Margin | -10.91% | -12.25% | -58.89% | 20.06% | 16.66% |
| EBITDA | -23,330 | -14,510 | 5,619 | 12,887 | 3,792 |
| EBITDA Margin | -25.15% | -15.43% | 7.58% | 18.51% | 8.39% |
| D&A For EBITDA | 3,649 | 2,459 | 1,759 | 1,437 | 1,041 |
| EBIT | -26,979 | -16,969 | 3,860 | 11,450 | 2,751 |
| EBIT Margin | -29.08% | -18.04% | 5.21% | 16.44% | 6.09% |
| Effective Tax Rate | - | - | - | 25.45% | 13.12% |
| Advertising Expenses | - | 158.74 | 128.78 | 57.67 | 54.21 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.