F
Flitto Inc
KOSDAQ:300080
Flitto Inc
KOSDAQ:300080
Price:
15 290
KRW
-6.37%
Market Closed
Market Cap:
₩252.4B
Income Statement
Earnings Waterfall
Flitto Inc
Flitto Inc
Income Statement
Flitto Inc
Flitto Inc
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%
|
|
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