Avaco Co., Ltd. (KOSDAQ:083930)
South Korea · Delayed Price · Currency is KRW 15,740
-60 (-0.38%)
At close: Feb 6, 2026
Avaco 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 | 339,598 | 305,515 | 186,852 | 217,264 | 179,808 | 200,348 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 339,598 | 305,515 | 186,852 | 217,264 | 179,808 | 200,348 | |
Revenue Growth (YoY) | 20.31% | 63.51% | -14.00% | 20.83% | -10.25% | -11.38% |
Cost of Revenue | 267,721 | 249,087 | 156,523 | 169,319 | 147,425 | 153,877 |
Gross Profit | 71,876 | 56,428 | 30,329 | 47,945 | 32,383 | 46,471 |
Selling, General & Admin | 23,605 | 22,555 | 12,465 | 15,497 | 11,708 | 14,243 |
Research & Development | 10,108 | 10,542 | 12,227 | 17,224 | 9,686 | 7,809 |
Amortization of Goodwill & Intangibles | 18.96 | 18.08 | 18.94 | 20.12 | 14.61 | 14.47 |
Other Operating Expenses | 589.8 | 407.24 | 362.6 | 372.12 | 301.87 | 249.38 |
Operating Expenses | 41,524 | 35,323 | 25,920 | 34,374 | 22,573 | 23,396 |
Operating Income | 30,353 | 21,104 | 4,408 | 13,571 | 9,810 | 23,075 |
Interest Expense | -421.02 | -602.61 | -34.33 | -44.68 | -91.84 | -31.21 |
Interest & Investment Income | 1,099 | 1,447 | 1,305 | 1,302 | 669.37 | 739.02 |
Earnings From Equity Investments | - | - | - | - | - | -61.15 |
Currency Exchange Gain (Loss) | 9,174 | 12,142 | 1,530 | 3,663 | 6,127 | -6,086 |
Other Non Operating Income (Expenses) | 13.58 | -1,682 | -636.63 | -961.08 | 340.27 | 947.14 |
EBT Excluding Unusual Items | 40,219 | 32,409 | 6,572 | 17,531 | 16,855 | 18,583 |
Gain (Loss) on Sale of Investments | -125.62 | -132.73 | -1,057 | 645.93 | -2,101 | -1.58 |
Gain (Loss) on Sale of Assets | 10.27 | 13.4 | 11.26 | 6.09 | 10.76 | - |
Pretax Income | 40,104 | 32,290 | 5,526 | 18,183 | 14,765 | 18,582 |
Income Tax Expense | 8,231 | 5,897 | 1,269 | 77.58 | 2,228 | 4,054 |
Earnings From Continuing Operations | 31,872 | 26,393 | 4,257 | 18,106 | 12,537 | 14,527 |
Net Income to Company | 31,872 | 26,393 | 4,257 | 18,106 | 12,537 | 14,527 |
Net Income | 31,872 | 26,393 | 4,257 | 18,106 | 12,537 | 14,527 |
Net Income to Common | 31,872 | 26,393 | 4,257 | 18,106 | 12,537 | 14,527 |
Net Income Growth | 86.85% | 519.98% | -76.49% | 44.42% | -13.70% | -25.84% |
Shares Outstanding (Basic) | 16 | 15 | 14 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 16 | 15 | 14 | 13 | 14 | 13 |
Shares Change (YoY) | 13.86% | 5.99% | 4.48% | -1.71% | 1.45% | -6.07% |
EPS (Basic) | 2035.16 | 1776.03 | 306.06 | 1358.03 | 942.28 | 1082.60 |
EPS (Diluted) | 2031.32 | 1771.00 | 303.00 | 1345.37 | 919.99 | 1076.00 |
EPS Growth | 64.15% | 484.49% | -77.48% | 46.24% | -14.50% | -21.06% |
Free Cash Flow | 32,565 | -35,052 | -5,789 | -6,570 | -3,652 | 56,876 |
Free Cash Flow Per Share | 2074.93 | -2352.00 | -411.70 | -488.19 | -266.74 | 4214.30 |
Dividend Per Share | 500.000 | 500.000 | - | 300.000 | 300.000 | 300.000 |
Gross Margin | 21.16% | 18.47% | 16.23% | 22.07% | 18.01% | 23.20% |
Operating Margin | 8.94% | 6.91% | 2.36% | 6.25% | 5.46% | 11.52% |
Profit Margin | 9.38% | 8.64% | 2.28% | 8.33% | 6.97% | 7.25% |
Free Cash Flow Margin | 9.59% | -11.47% | -3.10% | -3.02% | -2.03% | 28.39% |
EBITDA | 32,331 | 23,325 | 6,266 | 15,590 | 11,502 | 24,736 |
EBITDA Margin | 9.52% | 7.63% | 3.35% | 7.18% | 6.40% | 12.35% |
D&A For EBITDA | 1,978 | 2,220 | 1,858 | 2,019 | 1,691 | 1,661 |
EBIT | 30,353 | 21,104 | 4,408 | 13,571 | 9,810 | 23,075 |
EBIT Margin | 8.94% | 6.91% | 2.36% | 6.25% | 5.46% | 11.52% |
Effective Tax Rate | 20.52% | 18.26% | 22.96% | 0.43% | 15.09% | 21.82% |
Advertising Expenses | - | 127.25 | 70.55 | 63.22 | 55.66 | 57.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.