AUTO& Inc. (KOSDAQ: 353590)
South Korea
· Delayed Price · Currency is KRW 5,330.00
-170.00 (-3.09%)
Oct 11, 2024, 9:00 AM KST
AUTO& Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Operating Revenue | 60,065 | 60,355 | 47,843 | 50,341 | 49,445 | 31,788 |
| Other Revenue | - | - | - | -0 | - | - |
| Revenue | 60,065 | 60,355 | 47,843 | 50,341 | 49,445 | 31,788 |
| Revenue Growth (YoY) | 5.25% | 26.15% | -4.96% | 1.81% | 55.55% | - |
| Cost of Revenue | 36,978 | 38,603 | 31,038 | 30,336 | 31,280 | 20,235 |
| Gross Profit | 23,088 | 21,752 | 16,806 | 20,005 | 18,165 | 11,553 |
| Selling, General & Admin | 22,897 | 22,201 | 18,272 | 14,842 | 11,633 | 10,150 |
| Research & Development | 798.85 | 488.93 | 485.76 | 524.28 | 356.19 | 348.67 |
| Other Operating Expenses | 69.21 | 107.58 | 190.11 | 155.42 | 87.98 | 74.5 |
| Operating Expenses | 25,645 | 24,555 | 20,617 | 17,065 | 13,421 | 11,848 |
| Operating Income | -2,557 | -2,803 | -3,811 | 2,940 | 4,744 | -295.21 |
| Interest Expense | -1,601 | -1,126 | -534.99 | -639.7 | -1,025 | -751.64 |
| Interest & Investment Income | 968.53 | 656.63 | 224.83 | 9.79 | 7.14 | 11.44 |
| Currency Exchange Gain (Loss) | 186.59 | 63.67 | 156.47 | 33.82 | 6.69 | 4.74 |
| Other Non Operating Income (Expenses) | 3,191 | 2,379 | 333.39 | -538.34 | -31.5 | 15.82 |
| EBT Excluding Unusual Items | 136.7 | -829.46 | -3,632 | 1,806 | 3,701 | -1,015 |
| Gain (Loss) on Sale of Investments | 2.02 | -33.98 | - | - | -31.5 | - |
| Gain (Loss) on Sale of Assets | - | -0.02 | 0.14 | - | -10.14 | -36.09 |
| Asset Writedown | -1,810 | -285 | - | - | -18.61 | - |
| Other Unusual Items | - | - | - | -5.76 | -56 | -36.63 |
| Pretax Income | -1,671 | -1,148 | -3,631 | 1,800 | 3,585 | -1,088 |
| Income Tax Expense | 644.47 | -32.97 | -1,220 | 48.77 | 150.87 | -623.32 |
| Net Income | -2,316 | -1,115 | -2,412 | 1,751 | 3,434 | -464.25 |
| Net Income to Common | -2,316 | -1,115 | -2,412 | 1,751 | 3,434 | -464.25 |
| Net Income Growth | - | - | - | -49.00% | - | - |
| Shares Outstanding (Basic) | 13 | 13 | 13 | 9 | 7 | 0 |
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 10 | 10 | 0 |
| Shares Change (YoY) | -0.00% | 0.89% | 28.57% | -3.39% | 6189.24% | - |
| EPS (Basic) | -179.86 | -86.64 | -188.98 | 190.87 | 487.58 | -2841.79 |
| EPS (Diluted) | -239.95 | -87.00 | -189.00 | 185.10 | 378.34 | -2842.00 |
| EPS Growth | - | - | - | -51.08% | - | - |
| Free Cash Flow | 3,407 | 702.4 | -2,506 | 334.2 | 1,222 | -3,801 |
| Free Cash Flow Per Share | 264.65 | 54.55 | -196.34 | 33.67 | 118.96 | -23264.37 |
| Gross Margin | 38.44% | 36.04% | 35.13% | 39.74% | 36.74% | 36.34% |
| Operating Margin | -4.26% | -4.64% | -7.97% | 5.84% | 9.59% | -0.93% |
| Profit Margin | -3.86% | -1.85% | -5.04% | 3.48% | 6.94% | -1.46% |
| Free Cash Flow Margin | 5.67% | 1.16% | -5.24% | 0.66% | 2.47% | -11.96% |
| EBITDA | -78.14 | -335.95 | -1,542 | 4,974 | 6,451 | 1,218 |
| EBITDA Margin | -0.13% | -0.56% | -3.22% | 9.88% | 13.05% | 3.83% |
| D&A For EBITDA | 2,479 | 2,467 | 2,269 | 2,034 | 1,707 | 1,513 |
| EBIT | -2,557 | -2,803 | -3,811 | 2,940 | 4,744 | -295.21 |
| EBIT Margin | -4.26% | -4.64% | -7.97% | 5.84% | 9.59% | -0.93% |
| Effective Tax Rate | - | - | - | 2.71% | 4.21% | - |
| Advertising Expenses | - | 1,239 | 771.67 | 817.63 | 798.11 | 824.03 |
Source: S&P Capital IQ. Standard template. Financial Sources.