Austem Company Ltd. (KOSDAQ:031510)
South Korea · Delayed Price · Currency is KRW 1,055.00
+8.00 (0.76%)
At close: Sep 19, 2025
Austem Company Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 111,712 | 127,865 | 141,976 | 110,893 | 112,784 | 128,165 | Upgrade |
Other Revenue | 0 | - | - | -0 | -0 | - | Upgrade |
| 111,712 | 127,865 | 141,976 | 110,893 | 112,784 | 128,165 | Upgrade | |
Revenue Growth (YoY) | -20.69% | -9.94% | 28.03% | -1.68% | -12.00% | -21.96% | Upgrade |
Cost of Revenue | 94,964 | 106,206 | 111,802 | 94,553 | 95,433 | 111,055 | Upgrade |
Gross Profit | 16,749 | 21,659 | 30,173 | 16,340 | 17,350 | 17,110 | Upgrade |
Selling, General & Admin | 17,518 | 17,439 | 16,343 | 15,381 | 13,955 | 13,202 | Upgrade |
Research & Development | 2,490 | 2,590 | 2,665 | 4,583 | 3,922 | 3,518 | Upgrade |
Other Operating Expenses | 459.65 | 461.55 | 517.87 | 559.76 | 685.11 | 701.69 | Upgrade |
Operating Expenses | 20,476 | 21,351 | 20,506 | 21,026 | 17,521 | 8,892 | Upgrade |
Operating Income | -3,727 | 307.43 | 9,667 | -4,686 | -170.6 | 8,218 | Upgrade |
Interest Expense | -1,405 | -1,612 | -2,378 | -2,760 | -2,269 | -2,239 | Upgrade |
Interest & Investment Income | 1,064 | 997.91 | 1,008 | 475.36 | 177.17 | 182.77 | Upgrade |
Earnings From Equity Investments | -4,621 | -13,540 | 472.85 | 1,393 | -7,938 | 789.65 | Upgrade |
Currency Exchange Gain (Loss) | -468.48 | 3,145 | 183.14 | 1,272 | 1,872 | -1,208 | Upgrade |
Other Non Operating Income (Expenses) | -360.04 | -2,034 | 1,390 | -42.5 | 1,113 | 262.04 | Upgrade |
EBT Excluding Unusual Items | -9,517 | -12,735 | 10,343 | -4,347 | -7,215 | 6,006 | Upgrade |
Gain (Loss) on Sale of Investments | -22,363 | -22,364 | -10,315 | -2,557 | -6,501 | -1,653 | Upgrade |
Gain (Loss) on Sale of Assets | 12.23 | -96.69 | 23,564 | 502.71 | 411.89 | 497.57 | Upgrade |
Asset Writedown | -3,546 | -3,672 | -5,181 | -11,682 | -2,425 | -898.07 | Upgrade |
Pretax Income | -35,414 | -38,868 | 18,411 | -18,084 | -15,728 | 3,953 | Upgrade |
Income Tax Expense | -428.7 | 166.81 | 9,691 | -4,423 | -3,436 | 1,678 | Upgrade |
Earnings From Continuing Operations | -34,985 | -39,035 | 8,721 | -13,661 | -12,292 | 2,275 | Upgrade |
Minority Interest in Earnings | 407.88 | 461.14 | 1,209 | 80.96 | -108.49 | -51.97 | Upgrade |
Net Income | -34,578 | -38,574 | 9,930 | -13,580 | -12,401 | 2,223 | Upgrade |
Net Income to Common | -34,578 | -38,574 | 9,930 | -13,580 | -12,401 | 2,223 | Upgrade |
Shares Outstanding (Basic) | 26 | 26 | 27 | 27 | 27 | 25 | Upgrade |
Shares Outstanding (Diluted) | 26 | 26 | 27 | 27 | 27 | 25 | Upgrade |
Shares Change (YoY) | -1.64% | -0.94% | - | - | 5.59% | 1.20% | Upgrade |
EPS (Basic) | -1319.10 | -1461.10 | 372.60 | -509.56 | -465.32 | 88.08 | Upgrade |
EPS (Diluted) | -1319.10 | -1461.10 | 372.60 | -510.00 | -465.32 | 88.00 | Upgrade |
Free Cash Flow | 4,904 | -1,919 | -4,785 | -5,955 | -778.41 | 12,824 | Upgrade |
Free Cash Flow Per Share | 187.09 | -72.69 | -179.54 | -223.45 | -29.21 | 508.12 | Upgrade |
Dividend Per Share | 30.000 | 30.000 | - | - | - | - | Upgrade |
Gross Margin | 14.99% | 16.94% | 21.25% | 14.74% | 15.38% | 13.35% | Upgrade |
Operating Margin | -3.34% | 0.24% | 6.81% | -4.23% | -0.15% | 6.41% | Upgrade |
Profit Margin | -30.95% | -30.17% | 6.99% | -12.25% | -11.00% | 1.73% | Upgrade |
Free Cash Flow Margin | 4.39% | -1.50% | -3.37% | -5.37% | -0.69% | 10.01% | Upgrade |
EBITDA | -433.36 | 3,371 | 13,442 | 2,829 | 7,719 | 18,199 | Upgrade |
EBITDA Margin | -0.39% | 2.64% | 9.47% | 2.55% | 6.84% | 14.20% | Upgrade |
D&A For EBITDA | 3,293 | 3,064 | 3,775 | 7,514 | 7,890 | 9,981 | Upgrade |
EBIT | -3,727 | 307.43 | 9,667 | -4,686 | -170.6 | 8,218 | Upgrade |
EBIT Margin | -3.34% | 0.24% | 6.81% | -4.23% | -0.15% | 6.41% | Upgrade |
Effective Tax Rate | - | - | 52.63% | - | - | 42.45% | Upgrade |
Advertising Expenses | - | 436.46 | 279.17 | 238.68 | 290.49 | 436.56 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.