KidariStudio, Inc.
KRX:020120.KS
3530 (KRW) • At close June 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 205,213.284 | 171,042.237 | 169,433.775 | 119,118.156 | 45,506.776 | 26,737.87 | 19,622.961 | 14,286.729 | 13,909.022 | 28,305.62 | 22,362.585 | 22,200.002 | 9,215.652 | 4,188.072 | 6,451.767 | 6,190.583 | 5,896.065 | 7,155.003 |
| Cost of Revenue
| 121,389.17 | 102,300.461 | 101,873.493 | 68,079.894 | 28,232.968 | 18,135.357 | 14,632.595 | 11,025.628 | 10,858.426 | 20,621.836 | 15,036.345 | 15,780.276 | 7,234.629 | 3,202.502 | 2,689.314 | 2,433.777 | 2,271.738 | 2,730.906 |
| Gross Profit
| 83,824.114 | 68,741.776 | 67,560.281 | 51,038.262 | 17,273.808 | 8,602.513 | 4,990.366 | 3,261.1 | 3,050.596 | 7,683.784 | 7,326.24 | 6,419.726 | 1,981.023 | 985.57 | 3,762.453 | 3,756.806 | 3,624.327 | 4,424.097 |
| Gross Profit Ratio
| 0.408 | 0.402 | 0.399 | 0.428 | 0.38 | 0.322 | 0.254 | 0.228 | 0.219 | 0.271 | 0.328 | 0.289 | 0.215 | 0.235 | 0.583 | 0.607 | 0.615 | 0.618 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.5 | 234.928 | 91.85 | 725.649 | 0 | 12.06 | 1.762 | 1.133 | 20 |
| General & Administrative Expenses
| 81,635.113 | 74,486.633 | 63,297.827 | 44,116.393 | 12,687.679 | 312.902 | 254.459 | 253.091 | 244.105 | 613.958 | 655.817 | 657.46 | 438.071 | 465.329 | 477.437 | 368.323 | 384.024 | 473.695 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1,965.603 | 2,120.706 | 1,660.82 | 241.152 | 468.115 | 254.153 | 291.481 | 358.635 | 525.418 | 615.371 | 767.194 | 705.87 | 739.407 |
| SG&A
| 81,635.113 | 74,486.633 | 63,297.827 | 44,116.393 | 12,687.679 | 2,278.505 | 2,375.165 | 1,913.911 | 485.257 | 1,082.073 | 909.97 | 948.941 | 796.706 | 990.748 | 1,092.808 | 1,135.517 | 1,089.894 | 1,213.102 |
| Other Expenses
| 0 | 0 | 2,497.243 | 1.8 | -217.543 | 5,621.11 | 12.068 | -234.006 | 211.004 | -353.373 | 523.443 | 60.378 | 754.862 | 510.894 | 19.19 | 22.67 | 69.856 | 181.464 |
| Operating Expenses
| 81,635.113 | 75,369.739 | 63,297.827 | 44,118.193 | 12,687.679 | 7,899.616 | 4,723.418 | 3,756.383 | 2,147.824 | 7,205.484 | 5,350.715 | 5,393.167 | 5,394.585 | 1,501.642 | 3,800.179 | 3,342.198 | 3,195.608 | 3,433.919 |
| Operating Income
| 2,189.001 | -5,744.856 | 7,315.675 | 6,921.869 | 4,586.128 | 3,369.079 | 266.948 | -495.282 | 902.772 | 478.299 | 1,975.526 | 1,026.558 | -3,413.562 | -1,307.215 | -37.725 | 414.607 | 428.719 | 990.179 |
| Operating Income Ratio
| 0.011 | -0.034 | 0.043 | 0.058 | 0.101 | 0.126 | 0.014 | -0.035 | 0.065 | 0.017 | 0.088 | 0.046 | -0.37 | -0.312 | -0.006 | 0.067 | 0.073 | 0.138 |
| Total Other Income Expenses Net
| -4,254.494 | -26,652.023 | -6,720.336 | -2,575.827 | -4,444.249 | -1,096.875 | -296.845 | -609.736 | 1,723.122 | 8,490.263 | 985.326 | -321.403 | 370.759 | -441.096 | -222.265 | -281.533 | -308.589 | -241.535 |
| Income Before Tax
| -2,065.493 | -32,396.879 | -2,457.881 | 4,346.043 | 141.88 | 2,272.204 | 388.093 | -1,105.018 | 3,159.224 | 8,968.562 | 2,960.851 | 694.656 | -3,042.803 | -1,748.311 | -259.99 | 133.074 | 120.13 | 748.644 |
| Income Before Tax Ratio
| -0.01 | -0.189 | -0.015 | 0.036 | 0.003 | 0.085 | 0.02 | -0.077 | 0.227 | 0.317 | 0.132 | 0.031 | -0.33 | -0.417 | -0.04 | 0.021 | 0.02 | 0.105 |
| Income Tax Expense
| 5,979.556 | 3,246.194 | 81.781 | 814.183 | 69.149 | -1.029 | 151.701 | 362.862 | 2,575.006 | 339.395 | -899.365 | 9.406 | 693.791 | -118.181 | 187.028 | 82.057 | 94.818 | 108.796 |
| Net Income
| -7,602.944 | -34,546.759 | -2,539.662 | 3,548.089 | 72.73 | 2,693.116 | 150.987 | -2,241.138 | -6,225.442 | 8,852.397 | 3,467.543 | 685.25 | -3,042.803 | -1,748.311 | -259.99 | 133.074 | 120.13 | 420.163 |
| Net Income Ratio
| -0.037 | -0.202 | -0.015 | 0.03 | 0.002 | 0.101 | 0.008 | -0.157 | -0.448 | 0.313 | 0.155 | 0.031 | -0.33 | -0.417 | -0.04 | 0.021 | 0.02 | 0.059 |
| EPS
| -225.57 | -934.3 | -70.01 | 114.49 | 4.17 | 165.18 | 10 | -147.02 | -418 | 594 | 234 | 47 | -209.47 | -202.69 | -36 | 19 | 17 | 59 |
| EPS Diluted
| -225.57 | -934.3 | -70.01 | 114.49 | 4.17 | 165.18 | 10 | -147.02 | -418 | 594 | 234 | 47 | -208.48 | -202.69 | -36 | 19 | 17 | 59 |
| EBITDA
| 19,027.001 | -17,515.666 | 14,185.747 | 9,588.542 | 6,195.608 | 1,740.277 | 780.789 | -662.061 | 3,617.087 | 1,331.953 | 2,601.048 | 1,539.217 | -2,426.404 | -1,034.49 | 358.737 | 696.034 | 747.622 | 1,322.175 |
| EBITDA Ratio
| 0.093 | -0.102 | 0.084 | 0.08 | 0.136 | 0.065 | 0.04 | -0.046 | 0.26 | 0.047 | 0.116 | 0.069 | -0.263 | -0.247 | 0.056 | 0.112 | 0.127 | 0.185 |