Avaco Co., Ltd. (KOSDAQ:083930)
South Korea flag South Korea · Delayed Price · Currency is KRW
12,350
-200 (-1.59%)
At close: Jun 27, 2025, 3:30 PM KST

Avaco Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
285,274305,515186,852217,264179,808200,348
Upgrade
Other Revenue
--0-0-0--
Upgrade
285,274305,515186,852217,264179,808200,348
Upgrade
Revenue Growth (YoY)
30.18%63.51%-14.00%20.83%-10.25%-11.38%
Upgrade
Cost of Revenue
234,131249,087156,523169,319147,425153,877
Upgrade
Gross Profit
51,14356,42830,32947,94532,38346,471
Upgrade
Selling, General & Admin
23,22222,55512,46515,49711,70814,243
Upgrade
Research & Development
10,30810,54212,22717,2249,6867,809
Upgrade
Other Operating Expenses
468.81407.24362.6372.12301.87249.38
Upgrade
Operating Expenses
36,41035,32325,92034,37422,57323,396
Upgrade
Operating Income
14,73321,1044,40813,5719,81023,075
Upgrade
Interest Expense
-734.64-602.61-34.33-44.68-91.84-31.21
Upgrade
Interest & Investment Income
1,2701,4471,3051,302669.37739.02
Upgrade
Earnings From Equity Investments
------61.15
Upgrade
Currency Exchange Gain (Loss)
8,28612,1421,5303,6636,127-6,086
Upgrade
Other Non Operating Income (Expenses)
292.43-1,682-636.63-961.08340.27947.14
Upgrade
EBT Excluding Unusual Items
23,84732,4096,57217,53116,85518,583
Upgrade
Gain (Loss) on Sale of Investments
817.67-132.73-1,057645.93-2,101-1.58
Upgrade
Gain (Loss) on Sale of Assets
19.3113.411.266.0910.76-
Upgrade
Pretax Income
24,68432,2905,52618,18314,76518,582
Upgrade
Income Tax Expense
4,4635,8971,26977.582,2284,054
Upgrade
Earnings From Continuing Operations
20,22126,3934,25718,10612,53714,527
Upgrade
Net Income to Company
20,22126,3934,25718,10612,53714,527
Upgrade
Net Income
20,22126,3934,25718,10612,53714,527
Upgrade
Net Income to Common
20,22126,3934,25718,10612,53714,527
Upgrade
Net Income Growth
50.37%519.98%-76.49%44.42%-13.70%-25.84%
Upgrade
Shares Outstanding (Basic)
151514131313
Upgrade
Shares Outstanding (Diluted)
151514131413
Upgrade
Shares Change (YoY)
8.90%5.99%4.48%-1.71%1.45%-6.07%
Upgrade
EPS (Basic)
1330.671776.03306.061358.03942.281082.60
Upgrade
EPS (Diluted)
1328.921771.00303.001345.37919.991076.00
Upgrade
EPS Growth
38.16%484.49%-77.48%46.24%-14.50%-21.06%
Upgrade
Free Cash Flow
-7,433-35,052-5,789-6,570-3,65256,876
Upgrade
Free Cash Flow Per Share
-488.32-2352.00-411.70-488.19-266.744214.30
Upgrade
Dividend Per Share
500.000500.000-300.000300.000300.000
Upgrade
Gross Margin
17.93%18.47%16.23%22.07%18.01%23.20%
Upgrade
Operating Margin
5.17%6.91%2.36%6.25%5.46%11.52%
Upgrade
Profit Margin
7.09%8.64%2.28%8.33%6.97%7.25%
Upgrade
Free Cash Flow Margin
-2.61%-11.47%-3.10%-3.02%-2.03%28.39%
Upgrade
EBITDA
16,75623,3256,26615,59011,50224,736
Upgrade
EBITDA Margin
5.87%7.63%3.35%7.18%6.40%12.35%
Upgrade
D&A For EBITDA
2,0222,2201,8582,0191,6911,661
Upgrade
EBIT
14,73321,1044,40813,5719,81023,075
Upgrade
EBIT Margin
5.17%6.91%2.36%6.25%5.46%11.52%
Upgrade
Effective Tax Rate
18.08%18.26%22.96%0.43%15.09%21.82%
Upgrade
Advertising Expenses
-127.2570.5563.2255.6657.28
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.