F

Flitto Inc
KOSDAQ:300080

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Flitto Inc
KOSDAQ:300080
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Price: 16 330 KRW -2.22% Market Closed
Market Cap: ₩269.6B

Income Statement

Earnings Waterfall
Flitto Inc

Income Statement
Flitto Inc

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Income Statement
Currency: KRW
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2 322
2 059
1 510
931
342
45
65
75
79
70
61
60
211
448
695
982
1 139
1 209
1 279
1 349
1 334
1 067
804
496
265
256
214
173
Revenue
3 505
N/A
3 250
-7%
3 175
-2%
2 773
-13%
1 985
-28%
3 210
+62%
3 517
+10%
4 143
+18%
5 892
+42%
7 489
+27%
8 292
+11%
9 927
+20%
9 338
-6%
8 861
-5%
11 925
+35%
12 519
+5%
13 639
+9%
16 362
+20%
14 122
-14%
16 652
+18%
17 761
+7%
17 207
-3%
18 626
+8%
19 757
+6%
20 301
+3%
20 738
+2%
26 456
+28%
31 349
+18%
Operating Income
Operating Expenses
(5 175)
(5 189)
(5 082)
(6 698)
(7 722)
(8 977)
(10 095)
(9 190)
(10 849)
(11 788)
(13 786)
(15 592)
(15 482)
(17 525)
(16 870)
(17 760)
(20 235)
(19 527)
(20 949)
(22 620)
(22 855)
(21 936)
(22 082)
(21 279)
(20 697)
(20 516)
(22 390)
(25 679)
Selling, General & Administrative
(4 712)
(4 631)
(4 419)
(5 891)
(6 805)
(7 940)
(8 942)
(8 030)
(9 541)
(10 505)
(12 474)
(14 230)
(14 121)
(16 125)
(15 453)
(16 266)
(18 560)
(17 773)
(19 136)
(20 709)
(20 904)
(20 080)
(20 273)
(19 590)
(19 112)
(18 966)
(20 842)
(23 980)
Research & Development
(426)
(492)
(560)
(667)
(705)
(759)
(813)
(775)
(822)
(822)
(846)
(876)
(841)
(927)
(916)
(940)
(1 030)
(1 053)
(1 064)
(1 071)
(1 125)
(1 032)
(987)
(940)
(852)
(821)
(820)
(942)
Depreciation & Amortization
(36)
(67)
(103)
(141)
(213)
(279)
(340)
(385)
(486)
(490)
(495)
(516)
(520)
(542)
(571)
(624)
(645)
(701)
(749)
(840)
(827)
(824)
(822)
(749)
(733)
(730)
(728)
(758)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
29
29
29
0
70
70
70
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(1 669)
N/A
(1 939)
-16%
(1 907)
+2%
(3 925)
-106%
(5 737)
-46%
(5 767)
-1%
(6 578)
-14%
(5 047)
+23%
(4 956)
+2%
(4 299)
+13%
(5 494)
-28%
(5 664)
-3%
(6 144)
-8%
(8 664)
-41%
(4 945)
+43%
(5 241)
-6%
(6 595)
-26%
(3 164)
+52%
(6 827)
-116%
(5 968)
+13%
(5 094)
+15%
(4 729)
+7%
(3 456)
+27%
(1 522)
+56%
(396)
+74%
222
N/A
4 065
+1 735%
5 670
+39%
Pre-Tax Income
Interest Income Expense
(2 082)
(1 821)
(1 330)
(763)
(149)
236
385
430
443
351
208
101
(142)
(280)
(399)
(537)
760
703
1 091
1 061
(934)
(639)
(823)
(691)
409
324
99
337
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
25
41
41
Gain/Loss on Disposition of Assets
(5)
0
0
0
(2)
0
(1)
(2)
(1)
0
(2)
0
0
(0)
(0)
0
(0)
0
0
0
82
0
0
82
1
9
9
6
Total Other Income
10
15
11
(1)
2
(0)
1
7
14
15
9
15
5
13
26
57
52
47
38
6
(85)
(13)
775
705
800
768
(8)
(28)
Pre-Tax Income
(3 745)
N/A
(3 745)
N/A
(3 226)
+14%
(4 689)
-45%
(5 886)
-26%
(5 531)
+6%
(6 193)
-12%
(4 611)
+26%
(4 501)
+2%
(3 934)
+13%
(5 280)
-34%
(5 549)
-5%
(6 280)
-13%
(8 931)
-42%
(5 319)
+40%
(5 721)
-8%
(5 783)
-1%
(2 414)
+58%
(5 698)
-136%
(4 901)
+14%
(6 031)
-23%
(5 381)
+11%
(3 504)
+35%
(1 426)
+59%
812
N/A
1 348
+66%
4 206
+212%
6 026
+43%
Net Income
Tax Provision
(16)
(17)
(72)
(72)
(85)
(90)
(36)
(35)
(7)
(1)
(2)
(3)
499
494
494
493
(85)
(77)
(78)
(77)
(762)
(219)
(762)
(762)
(3)
(548)
(3)
(3)
Income from Continuing Operations
(3 761)
(3 762)
(3 298)
(4 761)
(5 971)
(5 621)
(6 229)
(4 647)
(4 508)
(3 935)
(5 282)
(5 552)
(5 781)
(8 438)
(4 825)
(5 228)
(5 868)
(2 491)
(5 777)
(4 979)
(6 793)
(5 600)
(4 266)
(2 188)
809
800
4 203
6 023
Income to Minority Interest
(17)
43
103
119
34
(0)
23
(16)
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(3 778)
N/A
(3 719)
+2%
(3 195)
+14%
(4 642)
-45%
(5 937)
-28%
(5 621)
+5%
(6 205)
-10%
(4 662)
+25%
(4 508)
+3%
(3 830)
+15%
(5 259)
-37%
(5 536)
-5%
(5 781)
-4%
(8 438)
-46%
(4 825)
+43%
(5 228)
-8%
(5 868)
-12%
(2 491)
+58%
(5 777)
-132%
(4 979)
+14%
(6 793)
-36%
(5 600)
+18%
(4 266)
+24%
(2 188)
+49%
809
N/A
800
-1%
4 203
+425%
6 023
+43%
EPS (Diluted)
-606.42
N/A
-300.05
+51%
-228.64
+24%
-305.98
-34%
-381.74
-25%
-312.44
+18%
-400.41
-28%
-299.68
+25%
-290.42
+3%
-246.17
+15%
-338.05
-37%
-355.83
-5%
-371.55
-4%
-541.44
-46%
-309.23
+43%
-335.01
-8%
-376.2
-12%
-159.2
+58%
-368.39
-131%
-317.49
+14%
-433.39
-37%
-345.33
+20%
-258.71
+25%
-132.69
+49%
49.19
N/A
48.5
-1%
253.5
+423%
364.9
+44%