Abko Co., Ltd. (KOSDAQ: 129890)
South Korea
· Delayed Price · Currency is KRW 1,007.00
+5.00 (0.50%)
Dec 20, 2024, 9:00 AM KST
Abko Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '22 Dec 31, 2022 | 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 | - | 0 | - | - |
| Revenue | 82,663 | 82,663 | 101,832 | 153,174 | 84,271 | 66,338 |
| Revenue Growth (YoY) | -18.82% | -18.82% | -33.52% | 81.76% | 27.03% | - |
| Cost of Revenue | 79,688 | 79,688 | 83,201 | 109,173 | 65,286 | 52,212 |
| Gross Profit | 2,975 | 2,975 | 18,631 | 44,000 | 18,985 | 14,126 |
| Selling, General & Admin | 15,301 | 15,301 | 25,570 | 18,401 | 11,676 | 8,088 |
| Research & Development | 758.41 | 758.41 | 262.03 | 794.58 | 457.65 | 1,336 |
| Other Operating Expenses | 384.11 | 384.11 | 159.54 | 63.55 | - | - |
| Operating Expenses | 18,470 | 18,470 | 27,848 | 20,462 | 13,499 | 10,380 |
| Operating Income | -15,495 | -15,495 | -9,217 | 23,538 | 5,487 | 3,746 |
| Interest Expense | -855.45 | -855.45 | -622.21 | -1,378 | -746.26 | -426.78 |
| Interest & Investment Income | 204.84 | 204.84 | 83.16 | 34.24 | 36.28 | 19.37 |
| Currency Exchange Gain (Loss) | -315.3 | -315.3 | -325.62 | 514.87 | -146.84 | -132.82 |
| Other Non Operating Income (Expenses) | -366.38 | -366.38 | 717.9 | 57.85 | -88.92 | -107.64 |
| EBT Excluding Unusual Items | -16,827 | -16,827 | -9,364 | 22,767 | 4,541 | 3,098 |
| Gain (Loss) on Sale of Assets | -11.27 | -11.27 | -377.92 | -200 | -352.98 | -0.04 |
| Pretax Income | -16,838 | -16,838 | -9,742 | 22,567 | 4,188 | 3,098 |
| Income Tax Expense | 790.17 | 790.17 | -2,635 | 4,394 | 713.78 | 543.46 |
| Net Income | -17,629 | -17,629 | -7,107 | 18,173 | 3,474 | 2,555 |
| Net Income to Common | -17,629 | -17,629 | -7,107 | 18,173 | 3,474 | 2,555 |
| Net Income Growth | - | - | - | 423.06% | 36.00% | - |
| Shares Outstanding (Basic) | 50 | 50 | 49 | 38 | 30 | 30 |
| Shares Outstanding (Diluted) | 50 | 50 | 49 | 40 | 36 | 38 |
| Shares Change (YoY) | 2.52% | 2.52% | 21.68% | 10.86% | -5.21% | - |
| EPS (Basic) | -352.01 | -352.01 | -145.49 | 483.76 | 115.00 | 85.16 |
| EPS (Diluted) | -352.01 | -352.01 | -145.49 | 455.50 | 101.72 | 70.73 |
| EPS Growth | - | - | - | 347.78% | 43.81% | - |
| Free Cash Flow | -25,360 | -25,360 | 7,638 | -17,344 | -13,880 | -7,535 |
| Free Cash Flow Per Share | -506.39 | -506.39 | 156.35 | -432.04 | -383.27 | -197.23 |
| Gross Margin | 3.60% | 3.60% | 18.30% | 28.73% | 22.53% | 21.29% |
| Operating Margin | -18.74% | -18.74% | -9.05% | 15.37% | 6.51% | 5.65% |
| Profit Margin | -21.33% | -21.33% | -6.98% | 11.86% | 4.12% | 3.85% |
| Free Cash Flow Margin | -30.68% | -30.68% | 7.50% | -11.32% | -16.47% | -11.36% |
| EBITDA | -13,455 | -13,455 | -7,347 | 24,755 | 6,856 | 4,702 |
| EBITDA Margin | -16.28% | -16.28% | -7.21% | 16.16% | 8.14% | 7.09% |
| D&A For EBITDA | 2,039 | 2,039 | 1,870 | 1,216 | 1,369 | 955.55 |
| EBIT | -15,495 | -15,495 | -9,217 | 23,538 | 5,487 | 3,746 |
| EBIT Margin | -18.74% | -18.74% | -9.05% | 15.37% | 6.51% | 5.65% |
| Effective Tax Rate | - | - | - | 19.47% | 17.04% | 17.54% |
| Advertising Expenses | 3,463 | 3,463 | 10,544 | 5,807 | 3,181 | 1,918 |
Source: S&P Capital IQ. Standard template. Financial Sources.