Agabang&Company (KOSDAQ:013990)

Agabang&Company Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	185,737	182,743	186,413	174,318	150,978	122,465
Other Revenue	-	-	-0	-0	-0	-
Revenue	185,737	182,743	186,413	174,318	150,978	122,465
Revenue Growth (YoY)	1.75%	-1.97%	6.94%	15.46%	23.28%	-8.77%
Cost of Revenue	69,960	67,254	71,463	68,687	66,830	58,124
Gross Profit	115,776	115,489	114,950	105,632	84,148	64,340
Selling, General & Admin	96,403	93,840	93,124	85,354	73,145	62,953
Research & Development	875.44	942.73	752.15	705.57	488.48	585.08
Amortization of Goodwill & Intangibles	135.82	89.11	54.15	39.72	80.1	154.83
Other Operating Expenses	399.74	349.29	407.54	371.99	383.41	395.47
Operating Expenses	103,606	100,307	98,263	91,190	78,233	68,146
Operating Income	12,170	15,182	16,687	14,441	5,915	-3,805
Interest Expense	-310.18	-288.88	-229.85	-249.42	-241.51	-322.22
Interest & Investment Income	941.06	1,227	1,179	420.52	138.54	94.13
Earnings From Equity Investments	-	-	-	-	-	67.11
Currency Exchange Gain (Loss)	-163.11	-223.34	-56.25	14.75	143.07	-94.68
Other Non Operating Income (Expenses)	71.2	-378.26	-80.06	391.87	-31.07	-29.79
EBT Excluding Unusual Items	12,709	15,518	17,500	15,019	5,924	-4,091
Gain (Loss) on Sale of Investments	484.04	-106.93	-146.06	-	-	1,127
Gain (Loss) on Sale of Assets	-673.5	-291.91	-229.15	-154.71	-122.83	947.57
Pretax Income	12,520	15,119	17,124	14,864	5,802	-2,016
Income Tax Expense	3,454	4,933	4,435	5,013	-7,253	-49.02
Earnings From Continuing Operations	9,066	10,186	12,690	9,851	13,055	-1,967
Minority Interest in Earnings	1,035	969.51	679.74	535.59	116.7	-
Net Income	10,101	11,156	13,369	10,387	13,171	-1,967
Net Income to Common	10,101	11,156	13,369	10,387	13,171	-1,967
Net Income Growth	-22.42%	-16.56%	28.71%	-21.14%	-	-
Shares Outstanding (Basic)	28	30	33	33	33	33
Shares Outstanding (Diluted)	28	30	33	33	33	33
Shares Change (YoY)	-9.13%	-6.67%	-0.95%	-	-	-
EPS (Basic)	358.94	366.93	410.42	315.83	400.50	-59.82
EPS (Diluted)	358.94	366.93	410.42	315.83	400.50	-59.82
EPS Growth	-14.63%	-10.60%	29.95%	-21.14%	-	-
Free Cash Flow	1,572	8,454	18,185	3,873	18,359	944.64
Free Cash Flow Per Share	55.87	278.06	558.24	117.77	558.25	28.72
Gross Margin	62.33%	63.20%	61.66%	60.60%	55.74%	52.54%
Operating Margin	6.55%	8.31%	8.95%	8.28%	3.92%	-3.11%
Profit Margin	5.44%	6.11%	7.17%	5.96%	8.72%	-1.61%
Free Cash Flow Margin	0.85%	4.63%	9.75%	2.22%	12.16%	0.77%
EBITDA	17,671	20,658	21,556	18,756	9,914	451.01
EBITDA Margin	9.51%	11.30%	11.56%	10.76%	6.57%	0.37%
D&A For EBITDA	5,501	5,476	4,869	4,314	3,999	4,256
EBIT	12,170	15,182	16,687	14,441	5,915	-3,805
EBIT Margin	6.55%	8.31%	8.95%	8.28%	3.92%	-3.11%
Effective Tax Rate	27.59%	32.63%	25.90%	33.72%	-	-
Advertising Expenses	-	2,911	2,839	1,943	1,551	1,794

Source: S&P Global Market Intelligence. Standard template. Financial Sources.