I-Scream Edu Co.,Ltd. (KOSDAQ:289010)
1,825.00
+22.00 (1.22%)
At close: Dec 5, 2025
I-Scream Edu 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 |
|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 95,153 | 107,627 | 117,614 | 133,842 |
| Other Revenue | -0 | -0 | - | - |
| Revenue | 95,153 | 107,627 | 117,614 | 133,842 |
| Revenue Growth (YoY) | -13.06% | -8.49% | -12.13% | - |
| Cost of Revenue | 54,188 | 61,403 | 68,038 | 76,797 |
| Gross Profit | 40,964 | 46,224 | 49,576 | 57,046 |
| Selling, General & Admin | 36,226 | 41,966 | 56,279 | 48,081 |
| Research & Development | - | - | 61.81 | 545.81 |
| Amortization of Goodwill & Intangibles | 642.23 | 714.93 | 630.64 | 708.67 |
| Other Operating Expenses | 471.43 | 504.06 | 622.75 | 614.26 |
| Operating Expenses | 42,238 | 48,164 | 66,279 | 54,953 |
| Operating Income | -1,273 | -1,940 | -16,704 | 2,093 |
| Interest Expense | -1,518 | -1,878 | -1,233 | -212.2 |
| Interest & Investment Income | 424.37 | 724.94 | 623.12 | 700.59 |
| Currency Exchange Gain (Loss) | -5.65 | - | -7.09 | -52.8 |
| Other Non Operating Income (Expenses) | 2,797 | -948.06 | 2,448 | -56.85 |
| EBT Excluding Unusual Items | 424.8 | -4,041 | -14,872 | 2,472 |
| Gain (Loss) on Sale of Investments | -763.72 | -631.51 | 545.7 | -1,499 |
| Gain (Loss) on Sale of Assets | -433.82 | -35.48 | -125.49 | -11.68 |
| Asset Writedown | -2,529 | -257.13 | -7,532 | - |
| Pretax Income | -3,302 | -4,965 | -21,983 | 960.47 |
| Income Tax Expense | 1,325 | 1,247 | 1,482 | 142.75 |
| Earnings From Continuing Operations | -4,627 | -6,212 | -23,466 | 817.71 |
| Minority Interest in Earnings | 351.6 | 431.15 | 63.34 | - |
| Net Income | -4,275 | -5,781 | -23,402 | 817.71 |
| Net Income to Common | -4,275 | -5,781 | -23,402 | 817.71 |
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 |
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 |
| Shares Change (YoY) | 6.89% | 0.04% | 0.12% | - |
| EPS (Basic) | -323.90 | -461.40 | -1868.53 | 65.37 |
| EPS (Diluted) | -356.74 | -496.00 | -1874.00 | 65.00 |
| Free Cash Flow | 6,048 | 3,440 | -11,920 | -74.73 |
| Free Cash Flow Per Share | 458.18 | 274.59 | -951.75 | -5.97 |
| Gross Margin | 43.05% | 42.95% | 42.15% | 42.62% |
| Operating Margin | -1.34% | -1.80% | -14.20% | 1.56% |
| Profit Margin | -4.49% | -5.37% | -19.90% | 0.61% |
| Free Cash Flow Margin | 6.36% | 3.20% | -10.13% | -0.06% |
| EBITDA | 5,167 | 6,792 | -4,916 | 9,961 |
| EBITDA Margin | 5.43% | 6.31% | -4.18% | 7.44% |
| D&A For EBITDA | 6,440 | 8,732 | 11,788 | 7,868 |
| EBIT | -1,273 | -1,940 | -16,704 | 2,093 |
| EBIT Margin | -1.34% | -1.80% | -14.20% | 1.56% |
| Effective Tax Rate | - | - | - | 14.86% |
| Advertising Expenses | - | 10,927 | 19,763 | 17,877 |
Source: S&P Capital IQ. Standard template. Financial Sources.