AUTO& Inc. (KOSDAQ:353590)
South Korea · Delayed Price · Currency is KRW 3,295.00
-175.00 (-5.04%)
At close: Feb 2, 2026
AUTO& Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 57,772 | 57,231 | 60,355 | 47,843 | 50,341 | 49,445 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 57,772 | 57,231 | 60,355 | 47,843 | 50,341 | 49,445 | |
Revenue Growth (YoY) | -1.42% | -5.18% | 26.15% | -4.96% | 1.81% | 55.55% |
Cost of Revenue | 35,662 | 34,406 | 38,603 | 31,038 | 30,336 | 31,280 |
Gross Profit | 22,110 | 22,825 | 21,752 | 16,806 | 20,005 | 18,165 |
Selling, General & Admin | 23,355 | 23,391 | 22,201 | 18,272 | 14,842 | 11,633 |
Research & Development | 755.47 | 1,075 | 488.93 | 485.76 | 524.28 | 356.19 |
Amortization of Goodwill & Intangibles | 219.23 | 509.08 | 772.7 | 769.09 | 720.42 | 651.75 |
Other Operating Expenses | 110.17 | 98.1 | 107.58 | 190.11 | 155.42 | 87.98 |
Operating Expenses | 25,420 | 26,127 | 24,555 | 20,617 | 17,065 | 13,421 |
Operating Income | -3,310 | -3,303 | -2,803 | -3,811 | 2,940 | 4,744 |
Interest Expense | -1,815 | -1,725 | -1,126 | -534.99 | -639.7 | -1,025 |
Interest & Investment Income | 721.93 | 986.51 | 656.63 | 224.83 | 9.79 | 7.14 |
Earnings From Equity Investments | -155.05 | -111.2 | - | - | - | - |
Currency Exchange Gain (Loss) | 181.33 | 288.71 | 63.67 | 156.47 | 33.82 | 6.69 |
Other Non Operating Income (Expenses) | 10.87 | 1,317 | 2,379 | 333.39 | -538.34 | -31.5 |
EBT Excluding Unusual Items | -4,366 | -2,547 | -829.46 | -3,632 | 1,806 | 3,701 |
Gain (Loss) on Sale of Investments | - | - | -33.98 | - | - | -31.5 |
Gain (Loss) on Sale of Assets | -52.78 | -0.01 | -0.02 | 0.14 | - | -10.14 |
Asset Writedown | -975.8 | -2,034 | -285 | - | - | -18.61 |
Other Unusual Items | -324.76 | - | - | - | -5.76 | -56 |
Pretax Income | -5,720 | -4,581 | -1,148 | -3,631 | 1,800 | 3,585 |
Income Tax Expense | 264.69 | 907.99 | -32.97 | -1,220 | 48.77 | 150.87 |
Net Income | -5,984 | -5,489 | -1,115 | -2,412 | 1,751 | 3,434 |
Net Income to Common | -5,984 | -5,489 | -1,115 | -2,412 | 1,751 | 3,434 |
Net Income Growth | - | - | - | - | -49.00% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 9 | 7 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 10 | 10 |
Shares Change (YoY) | 0.56% | - | 0.89% | 28.57% | -3.39% | 6189.24% |
EPS (Basic) | -463.48 | -426.34 | -86.64 | -188.98 | 190.87 | 487.58 |
EPS (Diluted) | -463.48 | -426.34 | -87.00 | -189.00 | 185.10 | 378.34 |
EPS Growth | - | - | - | - | -51.08% | - |
Free Cash Flow | -2,739 | 2,811 | 702.4 | -2,506 | 334.2 | 1,222 |
Free Cash Flow Per Share | -212.13 | 218.29 | 54.55 | -196.34 | 33.67 | 118.96 |
Gross Margin | 38.27% | 39.88% | 36.04% | 35.13% | 39.74% | 36.74% |
Operating Margin | -5.73% | -5.77% | -4.64% | -7.97% | 5.84% | 9.59% |
Profit Margin | -10.36% | -9.59% | -1.85% | -5.04% | 3.48% | 6.94% |
Free Cash Flow Margin | -4.74% | 4.91% | 1.16% | -5.24% | 0.66% | 2.47% |
EBITDA | -1,438 | -1,207 | -335.95 | -1,542 | 4,974 | 6,451 |
EBITDA Margin | -2.49% | -2.11% | -0.56% | -3.22% | 9.88% | 13.05% |
D&A For EBITDA | 1,872 | 2,096 | 2,467 | 2,269 | 2,034 | 1,707 |
EBIT | -3,310 | -3,303 | -2,803 | -3,811 | 2,940 | 4,744 |
EBIT Margin | -5.73% | -5.77% | -4.64% | -7.97% | 5.84% | 9.59% |
Effective Tax Rate | - | - | - | - | 2.71% | 4.21% |
Advertising Expenses | - | 959.21 | 1,239 | 771.67 | 817.63 | 798.11 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.