Austem Company Ltd. (KOSDAQ:031510)
South Korea · Delayed Price · Currency is KRW 1,015.00
-8.00 (-0.78%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 130,318 | 127,865 | 141,976 | 110,893 | 112,784 | 128,165 |
Other Revenue | 0 | - | - | -0 | -0 | - |
| 130,318 | 127,865 | 141,976 | 110,893 | 112,784 | 128,165 | |
Revenue Growth (YoY) | 0.75% | -9.94% | 28.03% | -1.68% | -12.00% | -21.96% |
Cost of Revenue | 103,567 | 106,206 | 111,802 | 94,553 | 95,433 | 111,055 |
Gross Profit | 26,750 | 21,659 | 30,173 | 16,340 | 17,350 | 17,110 |
Selling, General & Admin | 18,380 | 17,439 | 16,343 | 15,381 | 13,955 | 13,202 |
Research & Development | 3,131 | 2,590 | 2,665 | 4,583 | 3,922 | 3,518 |
Amortization of Goodwill & Intangibles | 121.18 | 126.67 | 160.11 | 221.5 | 248.06 | 374.07 |
Other Operating Expenses | 440.25 | 461.55 | 517.87 | 559.76 | 685.11 | 701.69 |
Operating Expenses | 22,983 | 21,351 | 20,506 | 21,026 | 17,521 | 8,892 |
Operating Income | 3,767 | 307.43 | 9,667 | -4,686 | -170.6 | 8,218 |
Interest Expense | -1,398 | -1,612 | -2,378 | -2,760 | -2,269 | -2,239 |
Interest & Investment Income | 1,024 | 997.91 | 1,008 | 475.36 | 177.17 | 182.77 |
Earnings From Equity Investments | -1,579 | -13,540 | 472.85 | 1,393 | -7,938 | 789.65 |
Currency Exchange Gain (Loss) | 1,208 | 3,145 | 183.14 | 1,272 | 1,872 | -1,208 |
Other Non Operating Income (Expenses) | 206.35 | -2,034 | 1,390 | -42.5 | 1,113 | 262.04 |
EBT Excluding Unusual Items | 3,229 | -12,735 | 10,343 | -4,347 | -7,215 | 6,006 |
Gain (Loss) on Sale of Investments | -22,375 | -22,364 | -10,315 | -2,557 | -6,501 | -1,653 |
Gain (Loss) on Sale of Assets | 4.2 | -96.69 | 23,564 | 502.71 | 411.89 | 497.57 |
Asset Writedown | -3,546 | -3,672 | -5,181 | -11,682 | -2,425 | -898.07 |
Pretax Income | -22,688 | -38,868 | 18,411 | -18,084 | -15,728 | 3,953 |
Income Tax Expense | 1,214 | 166.81 | 9,691 | -4,423 | -3,436 | 1,678 |
Earnings From Continuing Operations | -23,902 | -39,035 | 8,721 | -13,661 | -12,292 | 2,275 |
Minority Interest in Earnings | 287.2 | 461.14 | 1,209 | 80.96 | -108.49 | -51.97 |
Net Income | -23,615 | -38,574 | 9,930 | -13,580 | -12,401 | 2,223 |
Net Income to Common | -23,615 | -38,574 | 9,930 | -13,580 | -12,401 | 2,223 |
Shares Outstanding (Basic) | 26 | 26 | 27 | 27 | 27 | 25 |
Shares Outstanding (Diluted) | 26 | 26 | 27 | 27 | 27 | 25 |
Shares Change (YoY) | -2.15% | -0.94% | - | - | 5.59% | 1.20% |
EPS (Basic) | -905.60 | -1461.10 | 372.60 | -509.56 | -465.32 | 88.08 |
EPS (Diluted) | -905.60 | -1461.10 | 372.60 | -510.00 | -465.32 | 88.00 |
Free Cash Flow | -10,208 | -1,919 | -4,785 | -5,955 | -778.41 | 12,824 |
Free Cash Flow Per Share | -391.47 | -72.69 | -179.54 | -223.45 | -29.21 | 508.12 |
Dividend Per Share | 30.000 | 30.000 | - | - | - | - |
Gross Margin | 20.53% | 16.94% | 21.25% | 14.74% | 15.38% | 13.35% |
Operating Margin | 2.89% | 0.24% | 6.81% | -4.23% | -0.15% | 6.41% |
Profit Margin | -18.12% | -30.17% | 6.99% | -12.25% | -11.00% | 1.73% |
Free Cash Flow Margin | -7.83% | -1.50% | -3.37% | -5.37% | -0.69% | 10.01% |
EBITDA | 7,207 | 3,371 | 13,442 | 2,829 | 7,719 | 18,199 |
EBITDA Margin | 5.53% | 2.64% | 9.47% | 2.55% | 6.84% | 14.20% |
D&A For EBITDA | 3,439 | 3,064 | 3,775 | 7,514 | 7,890 | 9,981 |
EBIT | 3,767 | 307.43 | 9,667 | -4,686 | -170.6 | 8,218 |
EBIT Margin | 2.89% | 0.24% | 6.81% | -4.23% | -0.15% | 6.41% |
Effective Tax Rate | - | - | 52.63% | - | - | 42.45% |
Advertising Expenses | - | 436.46 | 279.17 | 238.68 | 290.49 | 436.56 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.