Autocrypt Co., Ltd. (KOSDAQ:331740)
South Korea · Delayed Price · Currency is KRW 7,300.00
+720.00 (10.94%)
At close: Sep 11, 2026
Autocrypt 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 |
|---|---|---|---|---|---|
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 |
| 27,928 | 25,479 | 23,281 | 21,976 | 13,048 | |
Revenue Growth | 12.07% | 9.45% | 5.94% | 68.42% | - |
Cost of Revenue | 188.46 | 204.64 | 125.74 | 273.61 | 1,905 |
Gross Profit | 27,739 | 25,275 | 23,155 | 21,702 | 11,142 |
Selling, General & Admin | 25,787 | 26,754 | 29,509 | 30,279 | 21,539 |
Research & Development | 5,895 | 5,990 | 7,703 | 11,048 | 5,393 |
Amortization of Goodwill & Intangibles | 2,538 | 2,379 | 1,517 | 417.05 | 218 |
Other Operating Expenses | 799.71 | 774.42 | 1,135 | 1,088 | 593.69 |
Operating Expenses | 38,260 | 38,795 | 41,198 | 46,186 | 29,671 |
Operating Income | -10,521 | -13,520 | -18,044 | -24,484 | -18,529 |
Interest Expense | -1,351 | -1,439 | -4,795 | -3,432 | -2,045 |
Interest & Investment Income | 528.58 | 435.74 | 194.23 | 117.52 | 80.4 |
Earnings From Equity Investments | -43.45 | -348.08 | 1,218 | -155.83 | - |
Currency Exchange Gain (Loss) | 98.31 | -170.4 | 73.15 | -95.69 | 8.37 |
Other Non Operating Income (Expenses) | -171.25 | -25.21 | -28,030 | -8,524 | -1,749 |
EBT Excluding Unusual Items | -11,459 | -15,066 | -49,383 | -36,574 | -22,234 |
Gain (Loss) on Sale of Investments | 3,357 | 2,565 | 43.96 | - | 2,498 |
Gain (Loss) on Sale of Assets | 17.33 | 53.03 | 30.66 | 3.02 | -5.5 |
Pretax Income | -8,085 | -12,449 | -49,309 | -36,571 | -19,741 |
Income Tax Expense | 15.42 | 74.21 | 29.75 | - | 5.64 |
Earnings From Continuing Operations | -8,100 | -12,523 | -49,339 | -36,571 | -19,746 |
Minority Interest in Earnings | -0 | 18.26 | 464.02 | 2,010 | 659.59 |
Net Income | -8,100 | -12,505 | -48,875 | -34,561 | -19,087 |
Net Income to Common | -8,100 | -12,505 | -48,875 | -34,561 | -19,087 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 9 | 9 | 5 | 4 | 1 |
Shares Outstanding (Diluted) | 9 | 9 | 5 | 4 | 1 |
Shares Change | 29.28% | 72.28% | 40.60% | 525.51% | - |
EPS (Basic) | -861.28 | -1433.52 | -9652.82 | -9597.20 | -33153.39 |
EPS (Diluted) | -861.73 | -1434.00 | -9653.00 | -9597.20 | -33153.39 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | -18,186 | -13,123 | -14,501 | -25,779 | -20,274 |
Free Cash Flow Per Share | -1933.66 | -1504.44 | -2864.00 | -7158.61 | -35215.74 |
Gross Margin | 99.33% | 99.20% | 99.46% | 98.76% | 85.40% |
Operating Margin | -37.67% | -53.06% | -77.50% | -111.42% | -142.01% |
Profit Margin | -29.00% | -49.08% | -209.94% | -157.27% | -146.28% |
Free Cash Flow Margin | -65.12% | -51.51% | -62.29% | -117.31% | -155.38% |
EBITDA | -5,673 | -8,725 | -14,032 | -21,572 | -16,735 |
EBITDA Margin | -20.31% | -34.24% | -60.27% | -98.17% | -128.26% |
D&A For EBITDA | 4,848 | 4,795 | 4,011 | 2,912 | 1,793 |
EBIT | -10,521 | -13,520 | -18,044 | -24,484 | -18,529 |
EBIT Margin | -37.67% | -53.06% | -77.50% | -111.42% | -142.01% |
Advertising Expenses | - | 1,103 | 1,429 | 2,106 | 1,274 |