Abko Co., Ltd. Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2022	FY 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	-	-	-0	-	0
Revenue	83,428	93,368	82,663	101,832	153,174
Revenue Growth (YoY)	-10.65%	12.95%	-18.82%	-33.52%	81.76%
Cost of Revenue	69,031	78,053	79,688	83,201	109,173
Gross Profit	14,397	15,315	2,975	18,631	44,000
Selling, General & Admin	9,648	9,729	15,301	25,570	18,401
Research & Development	397.12	213.48	758.41	262.03	794.58
Amortization of Goodwill & Intangibles	110.57	127.14	144.05	130.05	106.22
Other Operating Expenses	139.04	65.51	384.11	159.54	63.55
Operating Expenses	11,220	10,496	18,470	27,848	20,462
Operating Income	3,177	4,819	-15,495	-9,217	23,538
Interest Expense	-1,149	-671.24	-855.45	-622.21	-1,378
Interest & Investment Income	485.59	1,062	204.84	83.16	34.24
Currency Exchange Gain (Loss)	-5.25	-615.21	-315.3	-325.62	514.87
Other Non Operating Income (Expenses)	799.4	169.1	-366.38	717.9	57.85
EBT Excluding Unusual Items	3,308	4,764	-16,827	-9,364	22,767
Gain (Loss) on Sale of Assets	-1.86	-61.41	-11.27	-377.92	-200
Pretax Income	3,306	4,702	-16,838	-9,742	22,567
Income Tax Expense	-3,104	-	790.17	-2,635	4,394
Net Income	6,409	4,702	-17,629	-7,107	18,173
Net Income to Common	6,409	4,702	-17,629	-7,107	18,173
Net Income Growth	36.31%	-	-	-	423.06%
Shares Outstanding (Basic)	45	48	50	49	38
Shares Outstanding (Diluted)	45	48	50	49	40
Shares Change (YoY)	-5.26%	-4.19%	2.52%	21.68%	10.86%
EPS (Basic)	141.00	98.00	-352.01	-145.49	483.76
EPS (Diluted)	141.00	98.00	-352.01	-145.49	455.50
EPS Growth	43.88%	-	-	-	347.78%
Free Cash Flow	3,359	-18,431	-25,360	7,638	-17,344
Free Cash Flow Per Share	73.89	-384.12	-506.39	156.35	-432.04
Gross Margin	17.26%	16.40%	3.60%	18.30%	28.73%
Operating Margin	3.81%	5.16%	-18.75%	-9.05%	15.37%
Profit Margin	7.68%	5.04%	-21.33%	-6.98%	11.86%
Free Cash Flow Margin	4.03%	-19.74%	-30.68%	7.50%	-11.32%
EBITDA	3,953	5,335	-13,455	-7,347	24,755
EBITDA Margin	4.74%	5.71%	-16.28%	-7.21%	16.16%
D&A For EBITDA	775.84	515.86	2,039	1,870	1,216
EBIT	3,177	4,819	-15,495	-9,217	23,538
EBIT Margin	3.81%	5.16%	-18.74%	-9.05%	15.37%
Effective Tax Rate	-	-	-	-	19.47%
Advertising Expenses	1,441	1,430	3,463	10,544	5,807

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.