K-Auction.Co.Ltd. (KOSDAQ:102370)
South Korea · Delayed Price · Currency is KRW 3,845.00
-105.00 (-2.66%)
At close: Feb 27, 2026
K-Auction.Co.Ltd. 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 | 14,416 | 19,457 | 12,155 | 27,716 | 38,300 | 22,681 |
Other Revenue | - | - | -0 | - | -0 | 1,511 |
| 14,416 | 19,457 | 12,155 | 27,716 | 38,300 | 24,192 | |
Revenue Growth (YoY) | -14.41% | 60.08% | -56.15% | -27.63% | 58.31% | -20.89% |
Cost of Revenue | 7,974 | 12,508 | 4,824 | 12,891 | 15,933 | 15,281 |
Gross Profit | 6,441 | 6,949 | 7,331 | 14,825 | 22,367 | 8,911 |
Selling, General & Admin | 9,464 | 9,753 | 9,941 | 7,616 | 8,086 | 6,834 |
Amortization of Goodwill & Intangibles | 22.77 | 42.76 | 48.34 | 25.79 | 34.06 | 37.4 |
Other Operating Expenses | 680.85 | 836.86 | 654.92 | 824.15 | 402.7 | 433.21 |
Operating Expenses | 11,066 | 11,731 | 11,751 | 9,013 | 8,760 | 6,844 |
Operating Income | -4,624 | -4,783 | -4,420 | 5,812 | 13,607 | 2,067 |
Interest Expense | -4,878 | -4,725 | -4,398 | -1,690 | -889.58 | -3,590 |
Interest & Investment Income | 458.54 | 646.45 | 1,278 | 560.94 | 89.49 | 120.7 |
Currency Exchange Gain (Loss) | 92.62 | 56.1 | 23.58 | 10 | -23.84 | -6.14 |
Other Non Operating Income (Expenses) | 1,745 | 550.88 | 516.16 | 429.76 | 647.48 | -358.18 |
EBT Excluding Unusual Items | -7,205 | -8,254 | -7,000 | 5,123 | 13,431 | -1,766 |
Gain (Loss) on Sale of Investments | - | - | 0.86 | - | - | - |
Gain (Loss) on Sale of Assets | 6.51 | 27.45 | -148.09 | 6.08 | -37.45 | 4.97 |
Pretax Income | -7,199 | -8,227 | -7,147 | 5,129 | 13,394 | -1,761 |
Income Tax Expense | -873.55 | -1,139 | -992.71 | 1,102 | 2,901 | 326.84 |
Earnings From Continuing Operations | -6,325 | -7,088 | -6,154 | 4,027 | 10,493 | -2,088 |
Minority Interest in Earnings | 1,281 | 1,148 | 1,095 | - | - | - |
Net Income | -5,044 | -5,939 | -5,059 | 4,027 | 10,493 | -2,088 |
Net Income to Common | -5,044 | -5,939 | -5,059 | 4,027 | 10,493 | -2,088 |
Net Income Growth | - | - | - | -61.62% | - | - |
Shares Outstanding (Basic) | 26 | 26 | 26 | 27 | 22 | 18 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 32 | 23 | 18 |
Shares Change (YoY) | 0.10% | -0.87% | -17.30% | 38.15% | 26.94% | - |
EPS (Basic) | -194.84 | -229.52 | -193.80 | 150.82 | 476.80 | -116.02 |
EPS (Diluted) | -194.99 | -230.00 | -194.00 | 141.54 | 459.00 | -116.02 |
EPS Growth | - | - | - | -69.16% | - | - |
Free Cash Flow | -854.41 | -2,705 | -14,649 | -48,256 | 22,596 | 16,908 |
Free Cash Flow Per Share | -33.00 | -104.53 | -561.16 | -1528.73 | 988.91 | 939.36 |
Dividend Per Share | - | - | - | 35.000 | - | - |
Gross Margin | 44.68% | 35.71% | 60.31% | 53.49% | 58.40% | 36.83% |
Operating Margin | -32.08% | -24.58% | -36.36% | 20.97% | 35.53% | 8.54% |
Profit Margin | -34.99% | -30.53% | -41.62% | 14.53% | 27.40% | -8.63% |
Free Cash Flow Margin | -5.93% | -13.90% | -120.52% | -174.11% | 59.00% | 69.89% |
EBITDA | -2,972 | -2,932 | -2,667 | 7,213 | 14,855 | 3,218 |
EBITDA Margin | -20.61% | -15.07% | -21.94% | 26.02% | 38.78% | 13.30% |
D&A For EBITDA | 1,652 | 1,850 | 1,753 | 1,401 | 1,247 | 1,151 |
EBIT | -4,624 | -4,783 | -4,420 | 5,812 | 13,607 | 2,067 |
EBIT Margin | -32.08% | -24.58% | -36.36% | 20.97% | 35.53% | 8.54% |
Effective Tax Rate | - | - | - | 21.48% | 21.66% | - |
Advertising Expenses | - | 247.57 | 51.2 | 78.22 | 74.6 | 72.91 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.