Agabang&Company (KOSDAQ:013990)
South Korea · Delayed Price · Currency is KRW 4,625.00
-55.00 (-1.18%)
At close: Sep 4, 2026
Agabang&Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 199,070 | 189,078 | 182,743 | 186,413 | 174,318 | 150,978 |
Other Revenue | -0 | -0 | - | -0 | -0 | -0 |
| 199,070 | 189,078 | 182,743 | 186,413 | 174,318 | 150,978 | |
Revenue Growth | 8.76% | 3.47% | -1.97% | 6.94% | 15.46% | 23.28% |
Cost of Revenue | 75,750 | 71,910 | 67,254 | 71,463 | 68,687 | 66,830 |
Gross Profit | 123,319 | 117,168 | 115,489 | 114,950 | 105,632 | 84,148 |
Selling, General & Admin | 98,773 | 95,633 | 93,840 | 93,124 | 85,354 | 73,145 |
Research & Development | 421.31 | 711.92 | 942.73 | 752.15 | 705.57 | 488.48 |
Amortization of Goodwill & Intangibles | 207.27 | 160.87 | 89.11 | 54.15 | 39.72 | 80.1 |
Other Operating Expenses | 489.86 | 414.26 | 349.29 | 407.54 | 371.99 | 383.41 |
Operating Expenses | 106,205 | 103,186 | 100,307 | 98,263 | 91,190 | 78,233 |
Operating Income | 17,114 | 13,982 | 15,182 | 16,687 | 14,441 | 5,915 |
Interest Expense | -393.41 | -329.63 | -288.88 | -229.85 | -249.42 | -241.51 |
Interest & Investment Income | 1,036 | 1,057 | 1,227 | 1,179 | 420.52 | 138.54 |
Currency Exchange Gain (Loss) | -38.36 | -123.56 | -223.34 | -56.25 | 14.75 | 143.07 |
Other Non Operating Income (Expenses) | 425.5 | 493 | -378.26 | -80.06 | 391.87 | -31.07 |
EBT Excluding Unusual Items | 18,144 | 15,078 | 15,518 | 17,500 | 15,019 | 5,924 |
Gain (Loss) on Sale of Investments | 8,429 | 805.94 | -106.93 | -146.06 | - | - |
Gain (Loss) on Sale of Assets | -231.52 | -562.62 | -291.91 | -229.15 | -154.71 | -122.83 |
Pretax Income | 26,341 | 15,322 | 15,119 | 17,124 | 14,864 | 5,802 |
Income Tax Expense | 6,460 | 4,685 | 4,933 | 4,435 | 5,013 | -7,253 |
Earnings From Continuing Operations | 19,881 | 10,637 | 10,186 | 12,690 | 9,851 | 13,055 |
Minority Interest in Earnings | 788.87 | 913.84 | 969.51 | 679.74 | 535.59 | 116.7 |
Net Income | 20,670 | 11,550 | 11,156 | 13,369 | 10,387 | 13,171 |
Net Income to Common | 20,670 | 11,550 | 11,156 | 13,369 | 10,387 | 13,171 |
Net Income Growth | 101.60% | 3.54% | -16.56% | 28.71% | -21.14% | - |
Shares Outstanding (Basic) | 27 | 28 | 30 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 27 | 28 | 30 | 33 | 33 | 33 |
Shares Change | -7.22% | -8.85% | -6.69% | -0.95% | - | - |
EPS (Basic) | 769.75 | 416.88 | 367.00 | 410.42 | 315.83 | 400.50 |
EPS (Diluted) | 769.75 | 416.88 | 367.00 | 410.42 | 315.83 | 400.50 |
EPS Growth | 117.29% | 13.59% | -10.58% | 29.95% | -21.14% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 15,500 | 8,691 | 8,454 | 18,185 | 3,873 | 18,359 |
Free Cash Flow Per Share | 577.21 | 313.68 | 278.12 | 558.24 | 117.77 | 558.25 |
Gross Margin | 61.95% | 61.97% | 63.20% | 61.66% | 60.60% | 55.74% |
Operating Margin | 8.60% | 7.40% | 8.31% | 8.95% | 8.28% | 3.92% |
Profit Margin | 10.38% | 6.11% | 6.11% | 7.17% | 5.96% | 8.72% |
Free Cash Flow Margin | 7.79% | 4.60% | 4.63% | 9.75% | 2.22% | 12.16% |
EBITDA | 23,811 | 20,476 | 20,658 | 21,556 | 18,756 | 9,914 |
EBITDA Margin | 11.96% | 10.83% | 11.30% | 11.56% | 10.76% | 6.57% |
D&A For EBITDA | 6,697 | 6,494 | 5,476 | 4,869 | 4,314 | 3,999 |
EBIT | 17,114 | 13,982 | 15,182 | 16,687 | 14,441 | 5,915 |
EBIT Margin | 8.60% | 7.40% | 8.31% | 8.95% | 8.28% | 3.92% |
Effective Tax Rate | 24.52% | 30.58% | 32.63% | 25.90% | 33.72% | - |
Advertising Expenses | - | 2,991 | 2,911 | 2,839 | 1,943 | 1,551 |