Axgate Co., Ltd. (KOSDAQ:356680)
11,440
+10 (0.09%)
At close: Aug 24, 2026
Axgate Financials Overview
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 |
Revenue Revenue Growth | 50,481 | 48,136 | 43,216 | 42,821 | 38,299 | 31,101 |
Revenue Growth | 17.79% | 11.38% | 0.92% | 11.81% | 23.14% | 31.52% |
Gross Profit Gross Profit Growth | 30,020 | 28,480 | 26,138 | 26,576 | 23,964 | 18,686 |
Operating Income Operating Income Growth | 4,930 | 3,753 | 3,485 | 4,102 | 5,418 | 3,880 |
Net Income Net Income Growth | 5,282 | 3,874 | 3,999 | 294.78 | 4,579 | 3,438 |
Earnings Per Share EPS Growth | 171.39 | 127.00 | 132.00 | 11.00 | 210.00 | 163.00 |
EPS Growth | 82.96% | -3.79% | 1100.00% | -94.76% | 28.83% | -74.09% |
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|
| Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Virtual Private Network, Unified Threat Management, Etc. Virtual Private Network, Unified Threat Management, Etc. Growth | 30,430 | 30,310 | 27,188 |
Lease/Sheriffs Lease/Sheriffs Growth | 8,545 | 8,086 | 6,980 |
Maintenance Maintenance Growth | 4,241 | 3,872 | 3,587 |
Security Control Services, Security Solution Product Development and Solution Supply Security Control Services, Security Solution Product Development and Solution Supply Growth | - | 552.63 | 544.21 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 18,191 | 17,781 | 21,896 | 18,120 | 8,292 | 7,749 |
Total Debt Total Debt Growth | 10,610 | 10,658 | 10,873 | 1,250 | 4,133 | 6,085 |
Net Cash (Debt) Net Cash Growth | 7,581 | 7,123 | 11,023 | 16,870 | 4,159 | 1,664 |
Net Cash Growth | -4.33% | -35.38% | -34.66% | 305.62% | 149.91% | 30.75% |
Net Cash Per Share Net Cash Per Share Growth | 246.23 | 234.12 | 363.85 | 629.52 | 190.74 | 78.91 |
| 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 Cash Flow Operating Cash Flow Growth | 1,920 | 1,416 | 3,737 | 5,364 | 3,639 | 794.79 |
Capital Expenditures CapEx Growth | 531.71 | -1,169 | -9,224 | -3,444 | -732.03 | -82.94 |
Free Cash Flow Free Cash Flow Growth | 2,452 | 246.69 | -5,487 | 1,920 | 2,907 | 711.85 |
Free Cash Flow Growth | - | - | - | -33.98% | 308.44% | -81.45% |
| 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 |
Gross Margin | 59.47% | 59.17% | 60.48% | 62.06% | 62.57% | 60.08% |
Operating Margin | 9.77% | 7.80% | 8.06% | 9.58% | 14.15% | 12.48% |
Pretax Margin | 10.41% | 8.02% | 9.51% | -2.57% | 14.29% | 12.58% |
Profit Margin | 10.46% | 8.05% | 9.25% | 0.69% | 11.96% | 11.05% |
FCF Margin | 4.86% | 0.51% | -12.70% | 4.48% | 7.59% | 2.29% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 24, 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 |
PE Ratio | 66.75 | 56.29 | 74.16 | 589.62 | - | - |
P/FCF Ratio | 133.17 | 884.01 | - | 90.55 | - | - |
PS Ratio | 6.47 | 4.53 | 6.86 | 4.06 | - | - |