Avaco Co., Ltd. (KOSDAQ:083930)
South Korea · Delayed Price · Currency is KRW 11,810
-40 (-0.34%)
At close: Sep 18, 2026
Avaco 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 | 239,092 | 392,896 | 305,515 | 186,852 | 217,264 | 179,808 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 239,092 | 392,896 | 305,515 | 186,852 | 217,264 | 179,808 | |
Revenue Growth | -38.09% | 28.60% | 63.51% | -14.00% | 20.83% | -10.25% |
Cost of Revenue | 210,421 | 327,713 | 249,793 | 156,523 | 169,319 | 147,425 |
Gross Profit | 28,670 | 65,183 | 55,721 | 30,329 | 47,945 | 32,383 |
Selling, General & Admin | 17,795 | 18,312 | 22,555 | 12,465 | 15,497 | 11,708 |
Research & Development | 8,410 | 7,976 | 10,542 | 12,227 | 17,224 | 9,686 |
Amortization of Goodwill & Intangibles | 42.08 | 19.16 | 18.08 | 18.94 | 20.12 | 14.61 |
Other Operating Expenses | 424.93 | 457.1 | 407.24 | 362.6 | 372.12 | 301.87 |
Operating Expenses | 25,104 | 30,565 | 35,323 | 25,920 | 34,374 | 22,573 |
Operating Income | 3,566 | 34,618 | 20,398 | 4,408 | 13,571 | 9,810 |
Interest Expense | -225.21 | -371.15 | -602.61 | -34.33 | -44.68 | -91.84 |
Interest & Investment Income | 1,223 | 1,001 | 1,447 | 1,305 | 1,302 | 669.37 |
Earnings From Equity Investments | 1,485 | 1,487 | - | - | - | - |
Currency Exchange Gain (Loss) | 15,239 | -3,053 | 10,346 | 1,530 | 3,663 | 6,127 |
Other Non Operating Income (Expenses) | -1,026 | -470.83 | -1,682 | -636.63 | -961.08 | 340.27 |
EBT Excluding Unusual Items | 20,263 | 33,211 | 29,906 | 6,572 | 17,531 | 16,855 |
Gain (Loss) on Sale of Investments | 1,641 | 1,430 | -132.73 | -1,057 | 645.93 | -2,101 |
Gain (Loss) on Sale of Assets | 13.72 | 10.27 | 13.4 | 11.26 | 6.09 | 10.76 |
Pretax Income | 21,918 | 34,651 | 29,787 | 5,526 | 18,183 | 14,765 |
Income Tax Expense | 5,076 | 6,001 | 5,897 | 1,269 | 77.58 | 2,228 |
Earnings From Continuing Operations | 16,841 | 28,650 | 23,890 | 4,257 | 18,106 | 12,537 |
Net Income to Company | 16,841 | 28,650 | 23,890 | 4,257 | 18,106 | 12,537 |
Minority Interest in Earnings | -162.36 | - | - | - | - | - |
Net Income | 16,679 | 28,650 | 23,890 | 4,257 | 18,106 | 12,537 |
Net Income to Common | 16,679 | 28,650 | 23,890 | 4,257 | 18,106 | 12,537 |
Net Income Growth | -24.70% | 19.93% | 461.18% | -76.49% | 44.42% | -13.70% |
Shares Outstanding (Basic) | 14 | 14 | 15 | 14 | 13 | 13 |
Shares Outstanding (Diluted) | 14 | 14 | 15 | 14 | 13 | 14 |
Shares Change | -7.61% | -2.94% | 5.99% | 4.48% | -1.71% | 1.45% |
EPS (Basic) | 1172.54 | 1986.54 | 1607.59 | 306.06 | 1358.03 | 942.28 |
EPS (Diluted) | 1169.75 | 1981.43 | 1603.00 | 303.00 | 1345.37 | 919.99 |
EPS Growth | -18.44% | 23.61% | 429.04% | -77.48% | 46.24% | -14.50% |
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 | 8,729 | 4,724 | -35,052 | -5,789 | -6,570 | -3,652 |
Free Cash Flow Per Share | 611.84 | 326.57 | -2352.00 | -411.70 | -488.19 | -266.74 |
Dividend Per Share | 500.000 | 500.000 | 500.000 | - | 300.000 | 300.000 |
Dividend Growth | 0% | 0% | - | - | 0% | 0% |
Gross Margin | 11.99% | 16.59% | 18.24% | 16.23% | 22.07% | 18.01% |
Operating Margin | 1.49% | 8.81% | 6.68% | 2.36% | 6.25% | 5.46% |
Profit Margin | 6.98% | 7.29% | 7.82% | 2.28% | 8.33% | 6.97% |
Free Cash Flow Margin | 3.65% | 1.20% | -11.47% | -3.10% | -3.02% | -2.03% |
EBITDA | 6,256 | 37,070 | 22,618 | 6,266 | 15,590 | 11,502 |
EBITDA Margin | 2.62% | 9.44% | 7.40% | 3.35% | 7.18% | 6.40% |
D&A For EBITDA | 2,690 | 2,451 | 2,220 | 1,858 | 2,019 | 1,691 |
EBIT | 3,566 | 34,618 | 20,398 | 4,408 | 13,571 | 9,810 |
EBIT Margin | 1.49% | 8.81% | 6.68% | 2.36% | 6.25% | 5.46% |
Effective Tax Rate | 23.16% | 17.32% | 19.80% | 22.96% | 0.43% | 15.09% |
Advertising Expenses | - | 96.12 | 127.25 | 70.55 | 63.22 | 55.66 |