Agabang&Company (KOSDAQ:013990)
5,070.00
-200.00 (-3.80%)
At close: Mar 28, 2025, 3:30 PM KST
Agabang&Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 182,743 | 186,413 | 174,318 | 150,978 | 122,465 | Upgrade
|
Other Revenue | - | -0 | -0 | -0 | - | Upgrade
|
Revenue | 182,743 | 186,413 | 174,318 | 150,978 | 122,465 | Upgrade
|
Revenue Growth (YoY) | -1.97% | 6.94% | 15.46% | 23.28% | -8.77% | Upgrade
|
Cost of Revenue | 67,254 | 71,463 | 68,687 | 66,830 | 58,124 | Upgrade
|
Gross Profit | 115,489 | 114,950 | 105,632 | 84,148 | 64,340 | Upgrade
|
Selling, General & Admin | 93,840 | 93,124 | 85,354 | 73,145 | 62,953 | Upgrade
|
Research & Development | 942.73 | 752.15 | 705.57 | 488.48 | 585.08 | Upgrade
|
Other Operating Expenses | 349.29 | 407.54 | 371.99 | 383.41 | 395.47 | Upgrade
|
Operating Expenses | 100,307 | 98,263 | 91,190 | 78,233 | 68,146 | Upgrade
|
Operating Income | 15,182 | 16,687 | 14,441 | 5,915 | -3,805 | Upgrade
|
Interest Expense | -288.88 | -229.85 | -249.42 | -241.51 | -322.22 | Upgrade
|
Interest & Investment Income | 1,227 | 1,179 | 420.52 | 138.54 | 94.13 | Upgrade
|
Earnings From Equity Investments | - | - | - | - | 67.11 | Upgrade
|
Currency Exchange Gain (Loss) | -223.34 | -56.25 | 14.75 | 143.07 | -94.68 | Upgrade
|
Other Non Operating Income (Expenses) | -378.26 | -80.06 | 391.87 | -31.07 | -29.79 | Upgrade
|
EBT Excluding Unusual Items | 15,518 | 17,500 | 15,019 | 5,924 | -4,091 | Upgrade
|
Gain (Loss) on Sale of Investments | -106.93 | -146.06 | - | - | 1,127 | Upgrade
|
Gain (Loss) on Sale of Assets | -291.91 | -229.15 | -154.71 | -122.83 | 947.57 | Upgrade
|
Pretax Income | 15,119 | 17,124 | 14,864 | 5,802 | -2,016 | Upgrade
|
Income Tax Expense | 4,933 | 4,435 | 5,013 | -7,253 | -49.02 | Upgrade
|
Earnings From Continuing Operations | 10,186 | 12,690 | 9,851 | 13,055 | -1,967 | Upgrade
|
Minority Interest in Earnings | 969.51 | 679.74 | 535.59 | 116.7 | - | Upgrade
|
Net Income | 11,156 | 13,369 | 10,387 | 13,171 | -1,967 | Upgrade
|
Net Income to Common | 11,156 | 13,369 | 10,387 | 13,171 | -1,967 | Upgrade
|
Net Income Growth | -16.56% | 28.71% | -21.14% | - | - | Upgrade
|
Shares Outstanding (Basic) | 30 | 33 | 33 | 33 | 33 | Upgrade
|
Shares Outstanding (Diluted) | 30 | 33 | 33 | 33 | 33 | Upgrade
|
Shares Change (YoY) | -6.78% | -0.85% | - | - | - | Upgrade
|
EPS (Basic) | 367.00 | 410.00 | 315.83 | 400.50 | -59.82 | Upgrade
|
EPS (Diluted) | 367.00 | 410.00 | 315.83 | 400.50 | -59.82 | Upgrade
|
EPS Growth | -10.49% | 29.82% | -21.14% | - | - | Upgrade
|
Free Cash Flow | 8,454 | 18,185 | 3,873 | 18,359 | 944.64 | Upgrade
|
Free Cash Flow Per Share | 278.12 | 557.67 | 117.77 | 558.25 | 28.72 | Upgrade
|
Gross Margin | 63.20% | 61.66% | 60.60% | 55.74% | 52.54% | Upgrade
|
Operating Margin | 8.31% | 8.95% | 8.28% | 3.92% | -3.11% | Upgrade
|
Profit Margin | 6.11% | 7.17% | 5.96% | 8.72% | -1.61% | Upgrade
|
Free Cash Flow Margin | 4.63% | 9.75% | 2.22% | 12.16% | 0.77% | Upgrade
|
EBITDA | 20,658 | 21,556 | 18,756 | 9,914 | 451.01 | Upgrade
|
EBITDA Margin | 11.30% | 11.56% | 10.76% | 6.57% | 0.37% | Upgrade
|
D&A For EBITDA | 5,476 | 4,869 | 4,314 | 3,999 | 4,256 | Upgrade
|
EBIT | 15,182 | 16,687 | 14,441 | 5,915 | -3,805 | Upgrade
|
EBIT Margin | 8.31% | 8.95% | 8.28% | 3.92% | -3.11% | Upgrade
|
Effective Tax Rate | 32.63% | 25.90% | 33.72% | - | - | Upgrade
|
Advertising Expenses | 2,911 | 2,839 | 1,943 | 1,551 | 1,794 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.