Chai Communication Co.,LTD. (KOSDAQ:351870)
South Korea
· Delayed Price · Currency is KRW 4,900.00
+30.00 (0.62%)
At close: Dec 4, 2025
KOSDAQ:351870 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 |
| Revenue | 55,981 | 58,778 | 56,402 | 56,606 | 46,453 | 34,709 |
| Revenue Growth (YoY) | 4.44% | 4.21% | -0.36% | 21.86% | 33.83% | - |
| Cost of Revenue | 56.03 | 48.19 | 48.93 | 52.42 | 42.78 | 53.78 |
| Gross Profit | 55,925 | 58,730 | 56,353 | 56,553 | 46,410 | 34,655 |
| Selling, General & Admin | 50,243 | 52,938 | 45,794 | 46,214 | 38,149 | 28,000 |
| Amortization of Goodwill & Intangibles | 51.16 | 55.25 | 66.42 | 63.8 | 57.89 | 89.46 |
| Other Operating Expenses | 114.59 | 101.06 | 110.54 | 94.09 | 88.43 | 58.67 |
| Operating Expenses | 52,834 | 55,191 | 48,349 | 48,610 | 39,376 | 29,221 |
| Operating Income | 3,091 | 3,539 | 8,004 | 7,943 | 7,034 | 5,435 |
| Interest Expense | -1,496 | -716.76 | -580.5 | -760.91 | -500.25 | -519.76 |
| Interest & Investment Income | 853.98 | 1,009 | 565.15 | 214.9 | 113.49 | 78.75 |
| Earnings From Equity Investments | - | - | - | - | 17.99 | -12.71 |
| Currency Exchange Gain (Loss) | 9.17 | 20.59 | 190.87 | -190.4 | -7.14 | 40.07 |
| Other Non Operating Income (Expenses) | -3,110 | -3,151 | 218.57 | 253.94 | 964.87 | -45.85 |
| EBT Excluding Unusual Items | -652.33 | 700.91 | 8,398 | 7,461 | 7,623 | 4,975 |
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -335.17 |
| Gain (Loss) on Sale of Assets | 17.92 | -0.45 | 5.54 | 17.49 | 0.28 | -35.53 |
| Pretax Income | -629.27 | 700.46 | 8,404 | 7,478 | 7,623 | 4,604 |
| Income Tax Expense | 832.93 | 1,015 | 1,114 | 1,408 | 2,183 | 690.91 |
| Earnings From Continuing Operations | -1,462 | -314.52 | 7,290 | 6,070 | 5,440 | 3,914 |
| Minority Interest in Earnings | - | - | - | 11.75 | 148.77 | 281.47 |
| Net Income | -1,462 | -314.52 | 7,290 | 6,082 | 5,589 | 4,195 |
| Net Income to Common | -1,462 | -314.52 | 7,290 | 6,082 | 5,589 | 4,195 |
| Net Income Growth | - | - | 19.87% | 8.81% | 33.23% | - |
| Shares Outstanding (Basic) | 11 | 10 | 10 | 0 | 0 | 0 |
| Shares Outstanding (Diluted) | 11 | 10 | 10 | 0 | 0 | 0 |
| Shares Change (YoY) | -21.49% | 3.92% | 17157.54% | 5.39% | -0.41% | - |
| EPS (Basic) | -133.63 | -30.43 | 733.00 | 105527.78 | 102210.97 | 76397.39 |
| EPS (Diluted) | -133.63 | -30.43 | 733.00 | 105527.78 | 102210.97 | 76397.39 |
| EPS Growth | - | - | -99.30% | 3.25% | 33.79% | - |
| Free Cash Flow | -88,594 | -72,208 | 7,610 | 4,382 | 11,778 | 7,444 |
| Free Cash Flow Per Share | -8096.40 | -6986.50 | 765.20 | 76034.87 | 215396.82 | 135573.94 |
| Gross Margin | 99.90% | 99.92% | 99.91% | 99.91% | 99.91% | 99.84% |
| Operating Margin | 5.52% | 6.02% | 14.19% | 14.03% | 15.14% | 15.66% |
| Profit Margin | -2.61% | -0.53% | 12.93% | 10.74% | 12.03% | 12.09% |
| Free Cash Flow Margin | -158.26% | -122.85% | 13.49% | 7.74% | 25.36% | 21.45% |
| EBITDA | 5,557 | 5,683 | 9,801 | 9,615 | 8,181 | 6,524 |
| EBITDA Margin | 9.93% | 9.67% | 17.38% | 16.99% | 17.61% | 18.80% |
| D&A For EBITDA | 2,466 | 2,143 | 1,796 | 1,672 | 1,147 | 1,089 |
| EBIT | 3,091 | 3,539 | 8,004 | 7,943 | 7,034 | 5,435 |
| EBIT Margin | 5.52% | 6.02% | 14.19% | 14.03% | 15.14% | 15.66% |
| Effective Tax Rate | - | 144.90% | 13.25% | 18.83% | 28.64% | 15.00% |
Source: S&P Capital IQ. Standard template. Financial Sources.