K-Auction.Co.Ltd. (KOSDAQ:102370)
South Korea · Delayed Price · Currency is KRW 3,005.00
+25.00 (0.84%)
At close: Sep 22, 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 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 | 12,599 | 12,287 | 19,457 | 12,155 | 27,716 | 38,300 |
Other Revenue | -0 | -0 | - | -0 | - | -0 |
| 12,599 | 12,287 | 19,457 | 12,155 | 27,716 | 38,300 | |
Revenue Growth | -26.94% | -36.85% | 60.08% | -56.15% | -27.63% | 58.31% |
Cost of Revenue | 4,770 | 5,619 | 12,508 | 4,824 | 12,891 | 15,933 |
Gross Profit | 7,829 | 6,668 | 6,949 | 7,331 | 14,825 | 22,367 |
Selling, General & Admin | 8,980 | 9,276 | 9,753 | 9,941 | 7,616 | 8,086 |
Amortization of Goodwill & Intangibles | 19.31 | 18.59 | 42.76 | 48.34 | 25.79 | 34.06 |
Other Operating Expenses | 431.83 | 449.85 | 836.86 | 654.92 | 824.15 | 402.7 |
Operating Expenses | 10,419 | 10,695 | 11,731 | 11,751 | 9,013 | 8,760 |
Operating Income | -2,590 | -4,027 | -4,783 | -4,420 | 5,812 | 13,607 |
Interest Expense | -4,023 | -4,546 | -4,725 | -4,398 | -1,690 | -889.58 |
Interest & Investment Income | 304.03 | 403.99 | 646.45 | 1,278 | 560.94 | 89.49 |
Currency Exchange Gain (Loss) | 133.77 | 120.35 | 56.1 | 23.58 | 10 | -23.84 |
Other Non Operating Income (Expenses) | 2,884 | 1,733 | 550.88 | 516.16 | 429.76 | 647.48 |
EBT Excluding Unusual Items | -3,291 | -6,316 | -8,254 | -7,000 | 5,123 | 13,431 |
Gain (Loss) on Sale of Investments | 172.91 | 172.91 | - | 0.86 | - | - |
Gain (Loss) on Sale of Assets | -2.62 | -3.66 | 27.45 | -148.09 | 6.08 | -37.45 |
Asset Writedown | -1,018 | -1,018 | - | - | - | - |
Pretax Income | -4,138 | -7,164 | -8,227 | -7,147 | 5,129 | 13,394 |
Income Tax Expense | -167.06 | -790.32 | -1,139 | -992.71 | 1,102 | 2,901 |
Earnings From Continuing Operations | -3,971 | -6,374 | -7,088 | -6,154 | 4,027 | 10,493 |
Minority Interest in Earnings | 1,229 | 1,278 | 1,148 | 1,095 | - | - |
Net Income | -2,742 | -5,096 | -5,939 | -5,059 | 4,027 | 10,493 |
Net Income to Common | -2,742 | -5,096 | -5,939 | -5,059 | 4,027 | 10,493 |
Net Income Growth | - | - | - | - | -61.62% | - |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 27 | 22 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 32 | 23 |
Shares Change | 0.21% | 0.25% | -1.08% | -17.30% | 38.15% | 26.94% |
EPS (Basic) | -105.92 | -196.84 | -230.00 | -193.80 | 150.82 | 476.80 |
EPS (Diluted) | -188.84 | -196.84 | -230.00 | -194.00 | 141.54 | 459.00 |
EPS Growth | - | - | - | - | -69.16% | - |
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 | -989.49 | -5,681 | -2,705 | -14,649 | -48,256 | 22,596 |
Free Cash Flow Per Share | -38.22 | -219.43 | -104.75 | -561.16 | -1528.73 | 988.91 |
Dividend Per Share | - | - | - | - | 35.000 | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 62.14% | 54.27% | 35.71% | 60.31% | 53.49% | 58.40% |
Operating Margin | -20.56% | -32.77% | -24.58% | -36.36% | 20.97% | 35.53% |
Profit Margin | -21.76% | -41.47% | -30.53% | -41.62% | 14.53% | 27.40% |
Free Cash Flow Margin | -7.85% | -46.23% | -13.90% | -120.52% | -174.11% | 59.00% |
EBITDA | -808.26 | -2,296 | -2,932 | -2,667 | 7,213 | 14,855 |
EBITDA Margin | -6.42% | -18.68% | -15.07% | -21.94% | 26.02% | 38.78% |
D&A For EBITDA | 1,782 | 1,731 | 1,850 | 1,753 | 1,401 | 1,247 |
EBIT | -2,590 | -4,027 | -4,783 | -4,420 | 5,812 | 13,607 |
EBIT Margin | -20.56% | -32.77% | -24.58% | -36.36% | 20.97% | 35.53% |
Effective Tax Rate | - | - | - | - | 21.48% | 21.66% |
Advertising Expenses | - | 47.35 | 247.57 | 51.2 | 78.22 | 74.6 |