Agent AI Co.,Ltd. (KOSDAQ:060900)
South Korea · Delayed Price · Currency is KRW 557.00
-4.00 (-0.71%)
At close: Feb 2, 2026
Agent AI 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 | 13,879 | 11,796 | 18,200 | 33,537 | 21,801 | 4,978 |
Other Revenue | -0 | - | -0 | -0 | - | - |
| 13,879 | 11,796 | 18,200 | 33,537 | 21,801 | 4,978 | |
Revenue Growth (YoY) | -16.23% | -35.19% | -45.73% | 53.83% | 337.92% | -68.29% |
Cost of Revenue | 12,649 | 9,822 | 16,151 | 30,889 | 16,565 | 7,980 |
Gross Profit | 1,230 | 1,974 | 2,050 | 2,647 | 5,236 | -3,001 |
Selling, General & Admin | 4,803 | 4,613 | 4,865 | 2,659 | 1,733 | 4,174 |
Amortization of Goodwill & Intangibles | 20.57 | 25.12 | 29.52 | 34.46 | 2.96 | 155.56 |
Other Operating Expenses | 111.03 | 87.36 | 115.96 | 58.83 | 42.24 | 95.97 |
Operating Expenses | 9,253 | 10,915 | 7,107 | 8,879 | 2,326 | 7,231 |
Operating Income | -8,023 | -8,941 | -5,057 | -6,231 | 2,910 | -10,233 |
Interest Expense | -1,426 | -1,679 | -1,871 | -1,806 | -3,194 | -1,295 |
Interest & Investment Income | 614.02 | 694.25 | 927.37 | 1,163 | 1,279 | 362.22 |
Earnings From Equity Investments | -2,409 | -1,720 | 74.9 | -131.45 | 155.66 | 234.8 |
Currency Exchange Gain (Loss) | 94.28 | -843.65 | -18.55 | 20.4 | -8.94 | -110.13 |
Other Non Operating Income (Expenses) | 1,711 | -3,350 | 1,734 | -2,190 | -276.14 | 394.05 |
EBT Excluding Unusual Items | -9,439 | -15,840 | -4,211 | -9,175 | 865.42 | -10,647 |
Gain (Loss) on Sale of Investments | -244.57 | 4,871 | -1,190 | -7,172 | -6,449 | 19.6 |
Gain (Loss) on Sale of Assets | -108.99 | 328.9 | 2,930 | -118.31 | - | - |
Asset Writedown | -1,201 | -1,947 | -4,971 | - | -1.48 | -10,862 |
Other Unusual Items | -1,095 | -996.96 | - | 70.29 | -411.03 | 533.13 |
Pretax Income | -12,088 | -13,583 | -7,442 | -16,395 | -5,996 | -20,956 |
Income Tax Expense | - | -62.54 | -8.2 | 24.34 | 128.85 | -73.07 |
Earnings From Continuing Operations | -12,088 | -13,521 | -7,434 | -16,419 | -6,125 | -20,883 |
Earnings From Discontinued Operations | - | - | - | -1,355 | -1,043 | - |
Net Income to Company | -12,088 | -13,521 | -7,434 | -17,774 | -7,168 | -20,883 |
Minority Interest in Earnings | 108.82 | 149.85 | 46.56 | -77.19 | -29.17 | 95.17 |
Net Income | -11,980 | -13,371 | -7,387 | -17,851 | -7,197 | -20,788 |
Net Income to Common | -11,980 | -13,371 | -7,387 | -17,851 | -7,197 | -20,788 |
Shares Outstanding (Basic) | 51 | 51 | 45 | 35 | 32 | 27 |
Shares Outstanding (Diluted) | 51 | 51 | 45 | 35 | 32 | 27 |
Shares Change (YoY) | 1.82% | 12.48% | 27.93% | 9.16% | 20.20% | 140.31% |
EPS (Basic) | -233.61 | -264.73 | -164.51 | -508.57 | -223.83 | -777.04 |
EPS (Diluted) | -233.61 | -264.73 | -164.51 | -508.57 | -223.83 | -777.04 |
Free Cash Flow | -7,507 | 54.32 | -9,535 | -13,605 | 2,586 | -17,090 |
Free Cash Flow Per Share | -146.39 | 1.08 | -212.34 | -387.59 | 80.42 | -638.80 |
Gross Margin | 8.86% | 16.73% | 11.26% | 7.89% | 24.02% | -60.29% |
Operating Margin | -57.80% | -75.80% | -27.79% | -18.58% | 13.35% | -205.55% |
Profit Margin | -86.31% | -113.35% | -40.59% | -53.23% | -33.01% | -417.57% |
Free Cash Flow Margin | -54.09% | 0.46% | -52.39% | -40.57% | 11.86% | -343.28% |
EBITDA | -7,117 | -7,605 | -3,844 | -4,971 | 4,734 | -7,751 |
EBITDA Margin | -51.28% | -64.48% | -21.12% | -14.82% | 21.71% | -155.70% |
D&A For EBITDA | 906.15 | 1,336 | 1,213 | 1,261 | 1,824 | 2,481 |
EBIT | -8,023 | -8,941 | -5,057 | -6,231 | 2,910 | -10,233 |
EBIT Margin | -57.80% | -75.80% | -27.79% | -18.58% | 13.35% | -205.55% |
Advertising Expenses | - | 138.98 | 97.69 | 150.42 | 39.87 | 13.66 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.