AXBIS Co., Ltd. (KOSDAQ:0011A0)
South Korea · Delayed Price · Currency is KRW 11,030
+1,470 (15.38%)
At close: Jun 29, 2026
AXBIS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 59,751 | 56,573 | 55,660 | 50,579 |
Other Revenue | 0 | 0 | - | -0 |
| 59,751 | 56,573 | 55,660 | 50,579 | |
Revenue Growth (YoY) | 18.13% | 1.64% | 10.04% | - |
Cost of Revenue | 45,595 | 43,035 | 44,153 | 43,074 |
Gross Profit | 14,155 | 13,538 | 11,507 | 7,505 |
Selling, General & Admin | 5,305 | 5,179 | 4,904 | 3,375 |
Research & Development | 2,799 | 2,665 | 2,859 | 1,329 |
Amortization of Goodwill & Intangibles | 121.12 | 121.56 | 126.57 | 147.11 |
Other Operating Expenses | 107.53 | 130.89 | 109.75 | 64.75 |
Operating Expenses | 9,041 | 9,231 | 9,137 | 5,284 |
Operating Income | 5,114 | 4,307 | 2,369 | 2,221 |
Interest Expense | -705.67 | -810.1 | -948.51 | -691.8 |
Interest & Investment Income | 136.92 | 102.13 | 206.02 | 215.79 |
Earnings From Equity Investments | -10.17 | 11.13 | -166.24 | - |
Currency Exchange Gain (Loss) | 514.03 | -73.74 | 1,118 | 8.42 |
Other Non Operating Income (Expenses) | -33.29 | -28.26 | -361.12 | -11,887 |
EBT Excluding Unusual Items | 5,016 | 3,508 | 2,217 | -10,134 |
Gain (Loss) on Sale of Investments | 702.43 | 891.92 | 2.24 | 11.74 |
Gain (Loss) on Sale of Assets | 414.86 | 701.54 | 83.64 | 426.64 |
Asset Writedown | -372.91 | -372.91 | - | - |
Pretax Income | 5,760 | 4,729 | 2,303 | -9,696 |
Income Tax Expense | 112.04 | -282.04 | -881.67 | -736.81 |
Net Income | 5,648 | 5,011 | 3,185 | -8,959 |
Net Income to Common | 5,648 | 5,011 | 3,185 | -8,959 |
Net Income Growth | - | 57.32% | - | - |
Shares Outstanding (Basic) | 7 | 7 | 6 | 5 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 5 |
Shares Change (YoY) | 34.59% | 3.11% | 26.81% | - |
EPS (Basic) | 797.48 | 733.74 | 578.47 | -1682.00 |
EPS (Diluted) | 792.02 | 723.72 | 525.01 | -1682.00 |
EPS Growth | - | 37.85% | - | - |
Free Cash Flow | -16,352 | -10,052 | -4,772 | -7,921 |
Free Cash Flow Per Share | -2280.94 | -1443.21 | -706.51 | -1487.13 |
Gross Margin | 23.69% | 23.93% | 20.67% | 14.84% |
Operating Margin | 8.56% | 7.61% | 4.26% | 4.39% |
Profit Margin | 9.45% | 8.86% | 5.72% | -17.71% |
Free Cash Flow Margin | -27.37% | -17.77% | -8.57% | -15.66% |
EBITDA | 6,322 | 5,481 | 3,577 | 3,231 |
EBITDA Margin | 10.58% | 9.69% | 6.43% | 6.39% |
D&A For EBITDA | 1,208 | 1,174 | 1,208 | 1,010 |
EBIT | 5,114 | 4,307 | 2,369 | 2,221 |
EBIT Margin | 8.56% | 7.61% | 4.26% | 4.39% |
Advertising Expenses | - | 150.59 | 183.32 | 76.84 |