AUTO& Inc. (KOSDAQ:353590)
South Korea · Delayed Price · Currency is KRW 1,653.00
-80.00 (-4.62%)
At close: Jun 30, 2026
AUTO& 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 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 57,354 | 59,112 | 57,231 | 60,355 | 47,843 | 50,341 |
Other Revenue | - | - | -0 | - | - | -0 |
| 57,354 | 59,112 | 57,231 | 60,355 | 47,843 | 50,341 | |
Revenue Growth (YoY) | 3.46% | 3.29% | -5.18% | 26.15% | -4.96% | 1.81% |
Cost of Revenue | 33,170 | 34,239 | 34,406 | 38,603 | 31,038 | 30,336 |
Gross Profit | 24,185 | 24,873 | 22,825 | 21,752 | 16,806 | 20,005 |
Selling, General & Admin | 22,100 | 22,120 | 23,391 | 22,201 | 18,272 | 14,842 |
Research & Development | 802.14 | 763.35 | 1,075 | 488.93 | 485.76 | 524.28 |
Amortization of Goodwill & Intangibles | 176.33 | 193.53 | 509.08 | 772.7 | 769.09 | 720.42 |
Other Operating Expenses | 121.55 | 115.18 | 98.1 | 107.58 | 190.11 | 155.42 |
Operating Expenses | 24,134 | 24,120 | 26,127 | 24,555 | 20,617 | 17,065 |
Operating Income | 51.16 | 752.11 | -3,303 | -2,803 | -3,811 | 2,940 |
Interest Expense | -1,559 | -1,667 | -1,725 | -1,126 | -534.99 | -639.7 |
Interest & Investment Income | 561.84 | 613.1 | 986.51 | 656.63 | 224.83 | 9.79 |
Earnings From Equity Investments | -153.37 | -146.16 | -111.2 | - | - | - |
Currency Exchange Gain (Loss) | 28.93 | -10.48 | 288.71 | 63.67 | 156.47 | 33.82 |
Other Non Operating Income (Expenses) | -663.01 | -664.32 | 1,317 | 2,379 | 333.39 | -538.34 |
EBT Excluding Unusual Items | -1,733 | -1,123 | -2,547 | -829.46 | -3,632 | 1,806 |
Gain (Loss) on Sale of Investments | -33.6 | - | - | -33.98 | - | - |
Gain (Loss) on Sale of Assets | -63.54 | -65.33 | -0.01 | -0.02 | 0.14 | - |
Asset Writedown | -1,122 | -1,171 | -2,034 | -285 | - | - |
Other Unusual Items | -411.74 | -434.53 | - | - | - | -5.76 |
Pretax Income | -3,364 | -2,793 | -4,581 | -1,148 | -3,631 | 1,800 |
Income Tax Expense | 2,370 | 2,395 | 907.99 | -32.97 | -1,220 | 48.77 |
Net Income | -5,734 | -5,188 | -5,489 | -1,115 | -2,412 | 1,751 |
Net Income to Common | -5,734 | -5,188 | -5,489 | -1,115 | -2,412 | 1,751 |
Net Income Growth | - | - | - | - | - | -49.00% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 9 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 10 |
Shares Change (YoY) | -0.13% | -0.08% | 0.08% | 0.89% | 28.57% | -3.39% |
EPS (Basic) | -445.45 | -402.92 | -426.00 | -86.64 | -188.98 | 190.87 |
EPS (Diluted) | -445.45 | -402.92 | -426.00 | -87.00 | -189.00 | 185.10 |
EPS Growth | - | - | - | - | - | -51.08% |
Free Cash Flow | 1,791 | -766.99 | 2,811 | 702.4 | -2,506 | 334.2 |
Free Cash Flow Per Share | 139.10 | -59.57 | 218.11 | 54.55 | -196.34 | 33.67 |
Gross Margin | 42.17% | 42.08% | 39.88% | 36.04% | 35.13% | 39.74% |
Operating Margin | 0.09% | 1.27% | -5.77% | -4.64% | -7.97% | 5.84% |
Profit Margin | -10.00% | -8.78% | -9.59% | -1.85% | -5.04% | 3.48% |
Free Cash Flow Margin | 3.12% | -1.30% | 4.91% | 1.16% | -5.24% | 0.66% |
EBITDA | 1,731 | 2,514 | -1,207 | -335.95 | -1,542 | 4,974 |
EBITDA Margin | 3.02% | 4.25% | -2.11% | -0.56% | -3.22% | 9.88% |
D&A For EBITDA | 1,680 | 1,762 | 2,096 | 2,467 | 2,269 | 2,034 |
EBIT | 51.16 | 752.11 | -3,303 | -2,803 | -3,811 | 2,940 |
EBIT Margin | 0.09% | 1.27% | -5.77% | -4.64% | -7.97% | 5.84% |
Effective Tax Rate | - | - | - | - | - | 2.71% |
Advertising Expenses | - | 869.45 | 959.21 | 1,239 | 771.67 | 817.63 |