Austem Company Ltd. (KOSDAQ:031510)
South Korea · Delayed Price · Currency is KRW 1,138.00
-6.00 (-0.52%)
At close: Sep 10, 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 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 | 138,709 | 128,549 | 127,865 | 141,976 | 110,893 | 112,784 |
Other Revenue | - | - | - | - | -0 | -0 |
| 138,709 | 128,549 | 127,865 | 141,976 | 110,893 | 112,784 | |
Revenue Growth | 24.17% | 0.53% | -9.94% | 28.03% | -1.68% | -12.00% |
Cost of Revenue | 109,364 | 101,672 | 106,206 | 111,802 | 94,553 | 95,433 |
Gross Profit | 29,345 | 26,877 | 21,659 | 30,173 | 16,340 | 17,350 |
Selling, General & Admin | 17,559 | 18,828 | 17,439 | 16,343 | 15,381 | 13,955 |
Research & Development | 2,381 | 2,201 | 2,590 | 2,665 | 4,583 | 3,922 |
Amortization of Goodwill & Intangibles | 120.2 | 120.6 | 126.67 | 160.11 | 221.5 | 248.06 |
Other Operating Expenses | 458.9 | 445.13 | 461.55 | 517.87 | 559.76 | 685.11 |
Operating Expenses | 23,570 | 24,708 | 21,351 | 20,506 | 21,026 | 17,521 |
Operating Income | 5,774 | 2,169 | 307.43 | 9,667 | -4,686 | -170.6 |
Interest Expense | -1,423 | -1,371 | -1,612 | -2,378 | -2,760 | -2,269 |
Interest & Investment Income | 1,227 | 911.22 | 997.91 | 1,008 | 475.36 | 177.17 |
Earnings From Equity Investments | -1,021 | -792.54 | -13,540 | 472.85 | 1,393 | -7,938 |
Currency Exchange Gain (Loss) | 2,905 | -225.1 | 3,145 | 183.14 | 1,272 | 1,872 |
Other Non Operating Income (Expenses) | 6,879 | 1,090 | -2,034 | 1,390 | -42.5 | 1,113 |
EBT Excluding Unusual Items | 14,341 | 1,782 | -12,735 | 10,343 | -4,347 | -7,215 |
Gain (Loss) on Sale of Investments | -43.82 | -18.9 | -22,364 | -10,315 | -2,557 | -6,501 |
Gain (Loss) on Sale of Assets | 284.86 | 29.86 | -96.69 | 23,564 | 502.71 | 411.89 |
Asset Writedown | -103.45 | 22.53 | -3,672 | -5,181 | -11,682 | -2,425 |
Pretax Income | 14,479 | 1,815 | -38,868 | 18,411 | -18,084 | -15,728 |
Income Tax Expense | 3,191 | 1,012 | 166.81 | 9,691 | -4,423 | -3,436 |
Earnings From Continuing Operations | 11,287 | 802.72 | -39,035 | 8,721 | -13,661 | -12,292 |
Minority Interest in Earnings | 73.2 | 125.21 | 461.14 | 1,209 | 80.96 | -108.49 |
Net Income | 11,361 | 927.93 | -38,574 | 9,930 | -13,580 | -12,401 |
Net Income to Common | 11,361 | 927.93 | -38,574 | 9,930 | -13,580 | -12,401 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 25 | 25 | 26 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 25 | 25 | 26 | 27 | 27 | 27 |
Shares Change | -6.25% | -4.64% | -0.93% | - | - | 5.59% |
EPS (Basic) | 462.11 | 36.86 | -1461.00 | 372.60 | -509.56 | -465.32 |
EPS (Diluted) | 462.11 | 36.86 | -1461.00 | 372.60 | -510.00 | -465.32 |
EPS Growth | - | - | - | - | - | - |
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 | 26,851 | 6,687 | -1,919 | -4,785 | -5,955 | -778.41 |
Free Cash Flow Per Share | 1092.18 | 265.60 | -72.69 | -179.54 | -223.45 | -29.21 |
Gross Margin | 21.16% | 20.91% | 16.94% | 21.25% | 14.74% | 15.38% |
Operating Margin | 4.16% | 1.69% | 0.24% | 6.81% | -4.23% | -0.15% |
Profit Margin | 8.19% | 0.72% | -30.17% | 6.99% | -12.25% | -11.00% |
Free Cash Flow Margin | 19.36% | 5.20% | -1.50% | -3.37% | -5.37% | -0.69% |
EBITDA | 9,290 | 5,412 | 3,371 | 13,442 | 2,829 | 7,719 |
EBITDA Margin | 6.70% | 4.21% | 2.64% | 9.47% | 2.55% | 6.84% |
D&A For EBITDA | 3,516 | 3,243 | 3,064 | 3,775 | 7,514 | 7,890 |
EBIT | 5,774 | 2,169 | 307.43 | 9,667 | -4,686 | -170.6 |
EBIT Margin | 4.16% | 1.69% | 0.24% | 6.81% | -4.23% | -0.15% |
Effective Tax Rate | 22.04% | 55.77% | - | 52.63% | - | - |
Advertising Expenses | - | 329.09 | 436.46 | 279.17 | 238.68 | 290.49 |