Agabang&Company (KOSDAQ: 013990)

Agabang&Company Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	184,064	186,413	174,318	150,978	122,465	134,236
Other Revenue	-0	-0	-0	-0	-	-
Revenue	184,064	186,413	174,318	150,978	122,465	134,236
Revenue Growth (YoY)	-0.45%	6.94%	15.46%	23.28%	-8.77%	18.94%
Cost of Revenue	68,774	71,463	68,687	66,830	58,124	63,553
Gross Profit	115,290	114,950	105,632	84,148	64,340	70,684
Selling, General & Admin	92,455	93,124	85,354	73,145	62,953	68,121
Research & Development	855.92	752.15	705.57	488.48	585.08	188.62
Other Operating Expenses	370.57	407.54	371.99	383.41	395.47	392.03
Operating Expenses	98,141	98,263	91,190	78,233	68,146	74,302
Operating Income	17,149	16,687	14,441	5,915	-3,805	-3,618
Interest Expense	-260.47	-229.85	-249.42	-241.51	-322.22	-320.02
Interest & Investment Income	1,396	1,179	420.52	138.54	94.13	143.87
Earnings From Equity Investments	-	-	-	-	67.11	-22.99
Currency Exchange Gain (Loss)	-236.77	-56.25	14.75	143.07	-94.68	-39.98
Other Non Operating Income (Expenses)	-100.08	-80.06	391.87	-31.07	-29.79	-1,939
EBT Excluding Unusual Items	17,947	17,500	15,019	5,924	-4,091	-5,796
Gain (Loss) on Sale of Investments	-130.21	-146.06	-	-	1,127	79.57
Gain (Loss) on Sale of Assets	-161.75	-229.15	-154.71	-122.83	947.57	-1,121
Pretax Income	17,655	17,124	14,864	5,802	-2,016	-6,838
Income Tax Expense	4,405	4,435	5,013	-7,253	-49.02	8,974
Earnings From Continuing Operations	13,250	12,690	9,851	13,055	-1,967	-15,811
Minority Interest in Earnings	831.47	679.74	535.59	116.7	-	-
Net Income	14,082	13,369	10,387	13,171	-1,967	-15,811
Net Income to Common	14,082	13,369	10,387	13,171	-1,967	-15,811
Net Income Growth	22.11%	28.71%	-21.14%	-	-	-
Shares Outstanding (Basic)	32	33	33	33	33	33
Shares Outstanding (Diluted)	32	33	33	33	33	33
Shares Change (YoY)	-3.60%	-0.95%	-	-	-	-
EPS (Basic)	444.17	410.42	315.83	400.50	-59.82	-480.77
EPS (Diluted)	444.17	410.42	315.83	400.50	-59.82	-480.77
EPS Growth	26.67%	29.95%	-21.14%	-	-	-
Free Cash Flow	10,685	18,185	3,873	18,359	944.64	-2,964
Free Cash Flow Per Share	337.02	558.24	117.77	558.25	28.72	-90.11
Gross Margin	62.64%	61.66%	60.60%	55.74%	52.54%	52.66%
Operating Margin	9.32%	8.95%	8.28%	3.92%	-3.11%	-2.70%
Profit Margin	7.65%	7.17%	5.96%	8.72%	-1.61%	-11.78%
Free Cash Flow Margin	5.80%	9.76%	2.22%	12.16%	0.77%	-2.21%
EBITDA	22,404	21,556	18,756	9,914	451.01	1,289
EBITDA Margin	12.17%	11.56%	10.76%	6.57%	0.37%	0.96%
D&A For EBITDA	5,255	4,869	4,314	3,999	4,256	4,907
EBIT	17,149	16,687	14,441	5,915	-3,805	-3,618
EBIT Margin	9.32%	8.95%	8.28%	3.92%	-3.11%	-2.70%
Effective Tax Rate	24.95%	25.90%	33.72%	-	-	-
Advertising Expenses	-	2,839	1,943	1,551	1,794	1,779

Source: S&P Capital IQ. Standard template. Financial Sources.