Abko Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Other Revenue	-0	-	0	-	-
Revenue	82,663	101,832	153,174	84,271	66,338
Revenue Growth (YoY)	-18.82%	-33.52%	81.76%	27.03%	-
Cost of Revenue	79,688	83,201	109,173	65,286	52,212
Gross Profit	2,975	18,631	44,000	18,985	14,126
Selling, General & Admin	15,301	25,570	18,401	11,676	8,088
Research & Development	758.41	262.03	794.58	457.65	1,336
Amortization of Goodwill & Intangibles	144.05	130.05	106.22	88.62	22.44
Other Operating Expenses	384.11	159.54	63.55	-	-
Operating Expenses	18,470	27,848	20,462	13,499	10,380
Operating Income	-15,495	-9,217	23,538	5,487	3,746
Interest Expense	-855.45	-622.21	-1,378	-746.26	-426.78
Interest & Investment Income	204.84	83.16	34.24	36.28	19.37
Currency Exchange Gain (Loss)	-315.3	-325.62	514.87	-146.84	-132.82
Other Non Operating Income (Expenses)	-366.38	717.9	57.85	-88.92	-107.64
EBT Excluding Unusual Items	-16,827	-9,364	22,767	4,541	3,098
Gain (Loss) on Sale of Assets	-11.27	-377.92	-200	-352.98	-0.04
Pretax Income	-16,838	-9,742	22,567	4,188	3,098
Income Tax Expense	790.17	-2,635	4,394	713.78	543.46
Net Income	-17,629	-7,107	18,173	3,474	2,555
Net Income to Common	-17,629	-7,107	18,173	3,474	2,555
Net Income Growth	-	-	423.06%	36.00%	-
Shares Outstanding (Basic)	50	49	38	30	30
Shares Outstanding (Diluted)	50	49	40	36	38
Shares Change (YoY)	2.52%	21.68%	10.86%	-5.21%	-
EPS (Basic)	-352.01	-145.49	483.76	115.00	85.16
EPS (Diluted)	-352.01	-145.49	455.50	101.72	70.73
EPS Growth	-	-	347.78%	43.81%	-
Free Cash Flow	-25,360	7,638	-17,344	-13,880	-7,535
Free Cash Flow Per Share	-506.39	156.35	-432.04	-383.27	-197.22
Gross Margin	3.60%	18.30%	28.73%	22.53%	21.29%
Operating Margin	-18.75%	-9.05%	15.37%	6.51%	5.65%
Profit Margin	-21.33%	-6.98%	11.86%	4.12%	3.85%
Free Cash Flow Margin	-30.68%	7.50%	-11.32%	-16.47%	-11.36%
EBITDA	-13,455	-7,347	24,755	6,856	4,702
EBITDA Margin	-16.28%	-7.21%	16.16%	8.13%	7.09%
D&A For EBITDA	2,039	1,870	1,216	1,369	955.55
EBIT	-15,495	-9,217	23,538	5,487	3,746
EBIT Margin	-18.74%	-9.05%	15.37%	6.51%	5.65%
Effective Tax Rate	-	-	19.47%	17.04%	17.54%
Advertising Expenses	3,463	10,544	5,807	3,181	1,918

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.