SHIFT UP Corporation (KRX:462870)
South Korea
· Delayed Price · Currency is KRW 38,500
+550 (1.45%)
At close: Dec 5, 2025
SHIFT UP 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 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 293,606 | 224,085 | 168,594 | 66,073 | 17,178 | 28,325 | Upgrade
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| Revenue | 293,606 | 224,085 | 168,594 | 66,073 | 17,178 | 28,325 | Upgrade
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| Revenue Growth (YoY) | 42.24% | 32.91% | 155.16% | 284.64% | -39.36% | 77.73% | Upgrade
|
| Cost of Revenue | - | - | - | - | 7,523 | 8,309 | Upgrade
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| Gross Profit | 293,606 | 224,085 | 168,594 | 66,073 | 9,655 | 20,016 | Upgrade
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| Selling, General & Admin | 97,648 | 66,451 | 54,458 | 26,936 | 13,057 | 19,561 | Upgrade
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| Research & Development | - | - | - | 19,918 | 15,579 | 11,632 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,393 | 1,076 | 462.39 | 97.78 | 14.93 | 13.97 | Upgrade
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| Other Operating Expenses | 440.4 | 464.79 | 429.79 | 162.79 | 15.29 | 45.79 | Upgrade
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| Operating Expenses | 103,948 | 71,922 | 57,532 | 48,535 | 28,826 | 31,352 | Upgrade
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| Operating Income | 189,658 | 152,162 | 111,063 | 17,538 | -19,172 | -11,336 | Upgrade
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| Interest Expense | -1,101 | -1,170 | -876.96 | -906.08 | - | -0 | Upgrade
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| Interest & Investment Income | 14,476 | 10,007 | 1,198 | 173.74 | 357.71 | 293.73 | Upgrade
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| Earnings From Equity Investments | - | - | - | -91.68 | 33.97 | -115.19 | Upgrade
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| Currency Exchange Gain (Loss) | 4,166 | 9,713 | 1,518 | -1,709 | -56.82 | 121.85 | Upgrade
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| Other Non Operating Income (Expenses) | 182.75 | -2,295 | -2.94 | -18,930 | 105.89 | 64.04 | Upgrade
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| EBT Excluding Unusual Items | 207,381 | 168,418 | 112,898 | -3,925 | -18,731 | -10,972 | Upgrade
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| Gain (Loss) on Sale of Investments | 25,533 | 10,167 | 646.77 | 582.15 | 112.88 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.38 | 203.25 | 804.57 | 7.03 | - | 2.42 | Upgrade
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| Asset Writedown | - | - | - | -4.74 | - | -155.87 | Upgrade
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| Pretax Income | 232,914 | 178,789 | 114,349 | -3,340 | -18,618 | -11,125 | Upgrade
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| Income Tax Expense | 40,604 | 30,815 | 7,659 | 3,793 | 0.42 | 114.16 | Upgrade
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| Net Income | 192,310 | 147,973 | 106,691 | -7,133 | -18,618 | -11,239 | Upgrade
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| Net Income to Common | 192,310 | 147,973 | 106,691 | -7,133 | -18,618 | -11,239 | Upgrade
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| Net Income Growth | 58.85% | 38.69% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 58 | 54 | 36 | 34 | 1 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 56 | 52 | 34 | 1 | 1 | Upgrade
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| Shares Change (YoY) | 7.61% | 6.53% | 55.28% | 2913.65% | -2.73% | 3.30% | Upgrade
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| EPS (Basic) | 3303.72 | 2734.14 | 3004.00 | -212.00 | -16676.01 | -9792.00 | Upgrade
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| EPS (Diluted) | 3264.17 | 2659.00 | 2042.00 | -212.00 | -16676.01 | -9792.00 | Upgrade
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| EPS Growth | 47.63% | 30.21% | - | - | - | - | Upgrade
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| Free Cash Flow | 147,176 | 111,492 | 100,132 | -21,748 | -17,892 | -11,646 | Upgrade
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| Free Cash Flow Per Share | 2497.76 | 2003.11 | 1916.47 | -646.37 | -16025.18 | -10146.14 | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 56.20% | 70.67% | Upgrade
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| Operating Margin | 64.60% | 67.90% | 65.88% | 26.54% | -111.61% | -40.02% | Upgrade
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| Profit Margin | 65.50% | 66.03% | 63.28% | -10.80% | -108.39% | -39.68% | Upgrade
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| Free Cash Flow Margin | 50.13% | 49.75% | 59.39% | -32.92% | -104.16% | -41.11% | Upgrade
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| EBITDA | 195,004 | 156,655 | 113,706 | 20,064 | -17,888 | -10,426 | Upgrade
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| EBITDA Margin | 66.42% | 69.91% | 67.44% | 30.37% | -104.13% | -36.81% | Upgrade
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| D&A For EBITDA | 5,346 | 4,493 | 2,644 | 2,526 | 1,284 | 909.74 | Upgrade
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| EBIT | 189,658 | 152,162 | 111,063 | 17,538 | -19,172 | -11,336 | Upgrade
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| EBIT Margin | 64.60% | 67.90% | 65.88% | 26.54% | -111.61% | -40.02% | Upgrade
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| Effective Tax Rate | 17.43% | 17.24% | 6.70% | - | - | - | Upgrade
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| Advertising Expenses | - | 213.84 | 163.48 | 138.02 | 798.16 | 1,634 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.