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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	182,537	186,413	174,318	150,978	122,465	134,236
Other Revenue	-0	-0	-0	-0	-	-
Revenue	182,537	186,413	174,318	150,978	122,465	134,236
Revenue Growth (YoY)	-0.83%	6.94%	15.46%	23.28%	-8.77%	18.94%
Cost of Revenue	67,188	71,463	68,687	66,830	58,124	63,553
Gross Profit	115,350	114,950	105,632	84,148	64,340	70,684
Selling, General & Admin	91,735	93,124	85,354	73,145	62,953	68,121
Research & Development	920.26	752.15	705.57	488.48	585.08	188.62
Other Operating Expenses	360.47	407.54	371.99	383.41	395.47	392.03
Operating Expenses	98,548	98,263	91,190	78,233	68,146	74,302
Operating Income	16,801	16,687	14,441	5,915	-3,805	-3,618
Interest Expense	-275.73	-229.85	-249.42	-241.51	-322.22	-320.02
Interest & Investment Income	1,336	1,179	420.52	138.54	94.13	143.87
Earnings From Equity Investments	-	-	-	-	67.11	-22.99
Currency Exchange Gain (Loss)	-167.81	-56.25	14.75	143.07	-94.68	-39.98
Other Non Operating Income (Expenses)	-11.55	-80.06	391.87	-31.07	-29.79	-1,939
EBT Excluding Unusual Items	17,683	17,500	15,019	5,924	-4,091	-5,796
Gain (Loss) on Sale of Investments	-70.48	-146.06	-	-	1,127	79.57
Gain (Loss) on Sale of Assets	-146.99	-229.15	-154.71	-122.83	947.57	-1,121
Pretax Income	17,465	17,124	14,864	5,802	-2,016	-6,838
Income Tax Expense	5,248	4,435	5,013	-7,253	-49.02	8,974
Earnings From Continuing Operations	12,217	12,690	9,851	13,055	-1,967	-15,811
Minority Interest in Earnings	804.04	679.74	535.59	116.7	-	-
Net Income	13,021	13,369	10,387	13,171	-1,967	-15,811
Net Income to Common	13,021	13,369	10,387	13,171	-1,967	-15,811
Net Income Growth	11.73%	28.71%	-21.14%	-	-	-
Shares Outstanding (Basic)	31	33	33	33	33	33
Shares Outstanding (Diluted)	31	33	33	33	33	33
Shares Change (YoY)	-5.22%	-0.95%	-	-	-	-
EPS (Basic)	417.82	410.42	315.83	400.50	-59.82	-480.77
EPS (Diluted)	417.82	410.42	315.83	400.50	-59.82	-480.77
EPS Growth	17.88%	29.95%	-21.14%	-	-	-
Free Cash Flow	13,636	18,185	3,873	18,359	944.64	-2,964
Free Cash Flow Per Share	437.55	558.24	117.77	558.25	28.72	-90.11
Gross Margin	63.19%	61.66%	60.60%	55.74%	52.54%	52.66%
Operating Margin	9.20%	8.95%	8.28%	3.92%	-3.11%	-2.70%
Profit Margin	7.13%	7.17%	5.96%	8.72%	-1.61%	-11.78%
Free Cash Flow Margin	7.47%	9.76%	2.22%	12.16%	0.77%	-2.21%
EBITDA	22,189	21,556	18,756	9,914	451.01	1,289
EBITDA Margin	12.16%	11.56%	10.76%	6.57%	0.37%	0.96%
D&A For EBITDA	5,388	4,869	4,314	3,999	4,256	4,907
EBIT	16,801	16,687	14,441	5,915	-3,805	-3,618
EBIT Margin	9.20%	8.95%	8.28%	3.92%	-3.11%	-2.70%
Effective Tax Rate	30.05%	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.