Agabang&Company Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	189,078	182,743	186,413	174,318	150,978
Other Revenue	-0	-	-0	-0	-0
Revenue	189,078	182,743	186,413	174,318	150,978
Revenue Growth (YoY)	3.47%	-1.97%	6.94%	15.46%	23.28%
Cost of Revenue	71,910	67,254	71,463	68,687	66,830
Gross Profit	117,168	115,489	114,950	105,632	84,148
Selling, General & Admin	95,633	93,840	93,124	85,354	73,145
Research & Development	711.92	942.73	752.15	705.57	488.48
Amortization of Goodwill & Intangibles	160.87	89.11	54.15	39.72	80.1
Other Operating Expenses	414.26	349.29	407.54	371.99	383.41
Operating Expenses	103,186	100,307	98,263	91,190	78,233
Operating Income	13,982	15,182	16,687	14,441	5,915
Interest Expense	-329.63	-288.88	-229.85	-249.42	-241.51
Interest & Investment Income	1,057	1,227	1,179	420.52	138.54
Currency Exchange Gain (Loss)	-123.56	-223.34	-56.25	14.75	143.07
Other Non Operating Income (Expenses)	493	-378.26	-80.06	391.87	-31.07
EBT Excluding Unusual Items	15,078	15,518	17,500	15,019	5,924
Gain (Loss) on Sale of Investments	805.94	-106.93	-146.06	-	-
Gain (Loss) on Sale of Assets	-562.62	-291.91	-229.15	-154.71	-122.83
Pretax Income	15,322	15,119	17,124	14,864	5,802
Income Tax Expense	4,685	4,933	4,435	5,013	-7,253
Earnings From Continuing Operations	10,637	10,186	12,690	9,851	13,055
Minority Interest in Earnings	913.84	969.51	679.74	535.59	116.7
Net Income	11,550	11,156	13,369	10,387	13,171
Net Income to Common	11,550	11,156	13,369	10,387	13,171
Net Income Growth	3.54%	-16.56%	28.71%	-21.14%	-
Shares Outstanding (Basic)	28	30	33	33	33
Shares Outstanding (Diluted)	28	30	33	33	33
Shares Change (YoY)	-8.88%	-6.69%	-0.95%	-	-
EPS (Basic)	417.00	367.00	410.42	315.83	400.50
EPS (Diluted)	417.00	367.00	410.42	315.83	400.50
EPS Growth	13.62%	-10.58%	29.95%	-21.14%	-
Free Cash Flow	8,691	8,454	18,185	3,873	18,359
Free Cash Flow Per Share	313.77	278.12	558.24	117.77	558.25
Gross Margin	61.97%	63.20%	61.66%	60.60%	55.74%
Operating Margin	7.40%	8.31%	8.95%	8.28%	3.92%
Profit Margin	6.11%	6.11%	7.17%	5.96%	8.72%
Free Cash Flow Margin	4.60%	4.63%	9.75%	2.22%	12.16%
EBITDA	20,476	20,658	21,556	18,756	9,914
EBITDA Margin	10.83%	11.30%	11.56%	10.76%	6.57%
D&A For EBITDA	6,494	5,476	4,869	4,314	3,999
EBIT	13,982	15,182	16,687	14,441	5,915
EBIT Margin	7.40%	8.31%	8.95%	8.28%	3.92%
Effective Tax Rate	30.58%	32.63%	25.90%	33.72%	-
Advertising Expenses	2,991	2,911	2,839	1,943	1,551

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