Agent AI Co.,Ltd. (KOSDAQ:060900)
South Korea · Delayed Price · Currency is KRW 4,785.00
-305.00 (-5.99%)
At close: Jun 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 9,833 | 13,120 | 11,796 | 18,200 | 33,537 | 21,801 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 9,833 | 13,120 | 11,796 | 18,200 | 33,537 | 21,801 | |
Revenue Growth (YoY) | -35.82% | 11.23% | -35.19% | -45.73% | 53.83% | 337.92% |
Cost of Revenue | 7,862 | 11,973 | 9,822 | 16,151 | 30,889 | 16,565 |
Gross Profit | 1,971 | 1,147 | 1,974 | 2,050 | 2,647 | 5,236 |
Selling, General & Admin | 7,598 | 6,131 | 4,613 | 4,865 | 2,659 | 1,733 |
Amortization of Goodwill & Intangibles | 19.59 | 21.13 | 25.12 | 29.52 | 34.46 | 2.96 |
Other Operating Expenses | 92.69 | 106.04 | 87.36 | 115.96 | 58.83 | 42.24 |
Operating Expenses | 15,404 | 14,091 | 10,915 | 7,107 | 8,879 | 2,326 |
Operating Income | -13,433 | -12,943 | -8,941 | -5,057 | -6,231 | 2,910 |
Interest Expense | -1,487 | -1,392 | -1,679 | -1,871 | -1,806 | -3,194 |
Interest & Investment Income | 401.34 | 429.04 | 694.25 | 927.37 | 1,163 | 1,279 |
Earnings From Equity Investments | 330.17 | 120.63 | -1,720 | 74.9 | -131.45 | 155.66 |
Currency Exchange Gain (Loss) | -112.66 | -220.48 | -843.65 | -18.55 | 20.4 | -8.94 |
Other Non Operating Income (Expenses) | 5,632 | 6,060 | -3,350 | 1,734 | -2,190 | -276.14 |
EBT Excluding Unusual Items | -8,669 | -7,946 | -15,840 | -4,211 | -9,175 | 865.42 |
Impairment of Goodwill | -265 | -265 | - | - | - | - |
Gain (Loss) on Sale of Investments | -7,157 | -7,302 | 4,871 | -1,190 | -7,172 | -6,449 |
Gain (Loss) on Sale of Assets | -1,092 | -1,092 | 328.9 | 2,930 | -118.31 | - |
Asset Writedown | -1,166 | -1,202 | -1,947 | -4,971 | - | -1.48 |
Other Unusual Items | -471.62 | -851.06 | -996.96 | - | 70.29 | -411.03 |
Pretax Income | -18,820 | -18,658 | -13,583 | -7,442 | -16,395 | -5,996 |
Income Tax Expense | - | - | -62.54 | -8.2 | 24.34 | 128.85 |
Earnings From Continuing Operations | -18,820 | -18,658 | -13,521 | -7,434 | -16,419 | -6,125 |
Earnings From Discontinued Operations | - | - | - | - | -1,355 | -1,043 |
Net Income to Company | -18,820 | -18,658 | -13,521 | -7,434 | -17,774 | -7,168 |
Minority Interest in Earnings | 105.63 | 114.45 | 149.85 | 46.56 | -77.19 | -29.17 |
Net Income | -18,715 | -18,543 | -13,371 | -7,387 | -17,851 | -7,197 |
Net Income to Common | -18,715 | -18,543 | -13,371 | -7,387 | -17,851 | -7,197 |
Shares Outstanding (Basic) | 11 | 3 | 3 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 11 | 3 | 3 | 2 | 2 | 2 |
Shares Change (YoY) | -26.64% | 12.44% | 12.36% | 27.93% | 9.16% | 20.20% |
EPS (Basic) | -1774.92 | -6536.79 | -5300.00 | -3290.24 | -10171.36 | -4476.50 |
EPS (Diluted) | -1774.92 | -6536.79 | -5300.00 | -3290.24 | -10171.36 | -4476.50 |
Free Cash Flow | -14,859 | -10,954 | 54.32 | -9,535 | -13,605 | 2,586 |
Free Cash Flow Per Share | -1409.23 | -3861.65 | 21.53 | -4246.89 | -7751.77 | 1608.47 |
Gross Margin | 20.05% | 8.74% | 16.73% | 11.26% | 7.89% | 24.02% |
Operating Margin | -136.62% | -98.65% | -75.80% | -27.79% | -18.58% | 13.35% |
Profit Margin | -190.33% | -141.33% | -113.35% | -40.59% | -53.23% | -33.01% |
Free Cash Flow Margin | -151.12% | -83.49% | 0.46% | -52.39% | -40.57% | 11.86% |
EBITDA | -12,404 | -11,938 | -7,605 | -3,844 | -4,971 | 4,734 |
EBITDA Margin | -126.15% | -90.99% | -64.48% | -21.12% | -14.82% | 21.71% |
D&A For EBITDA | 1,029 | 1,006 | 1,336 | 1,213 | 1,261 | 1,824 |
EBIT | -13,433 | -12,943 | -8,941 | -5,057 | -6,231 | 2,910 |
EBIT Margin | -136.62% | -98.65% | -75.80% | -27.79% | -18.58% | 13.35% |
Advertising Expenses | - | 288.02 | 138.98 | 97.69 | 150.42 | 39.87 |