Axgate Co., Ltd. (KOSDAQ:356680)
South Korea · Delayed Price · Currency is KRW 17,570
+320 (1.86%)
At close: Sep 18, 2026
Axgate 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 | 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 51,889 | 48,136 | 43,216 | 42,821 | 38,299 | 31,101 |
Other Revenue | 0 | - | - | -0 | - | -0 |
| 51,889 | 48,136 | 43,216 | 42,821 | 38,299 | 31,101 | |
Revenue Growth | 15.49% | 11.38% | 0.92% | 11.81% | 23.14% | 31.52% |
Cost of Revenue | 20,516 | 19,655 | 17,078 | 16,244 | 14,335 | 12,415 |
Gross Profit | 31,373 | 28,480 | 26,138 | 26,576 | 23,964 | 18,686 |
Selling, General & Admin | 19,899 | 19,410 | 17,969 | 18,769 | 15,010 | 12,388 |
Research & Development | 4,270 | 4,007 | 3,768 | 3,372 | 2,694 | 1,639 |
Amortization of Goodwill & Intangibles | 166.75 | 165.91 | 110.68 | 66.23 | 62.73 | 83.61 |
Other Operating Expenses | 317.22 | 334.91 | 301.9 | 383.41 | 373 | 279.61 |
Operating Expenses | 25,754 | 24,727 | 22,653 | 22,474 | 18,546 | 14,806 |
Operating Income | 5,619 | 3,753 | 3,485 | 4,102 | 5,418 | 3,880 |
Interest Expense | -384.93 | -389.63 | -112.67 | - | -133.54 | -85.55 |
Interest & Investment Income | 368.36 | 387.42 | 591.86 | 407.4 | 193.42 | 107.66 |
Currency Exchange Gain (Loss) | 451.08 | 54.38 | 161.9 | -8.37 | 0.8 | 0.52 |
Other Non Operating Income (Expenses) | 30.55 | 58.12 | -7.58 | -5,612 | -4.4 | 10.77 |
EBT Excluding Unusual Items | 6,084 | 3,863 | 4,119 | -1,111 | 5,474 | 3,914 |
Gain (Loss) on Sale of Assets | -9.05 | -0.7 | 0.91 | 9.58 | - | - |
Asset Writedown | - | - | -10.5 | - | - | - |
Pretax Income | 6,075 | 3,863 | 4,109 | -1,101 | 5,474 | 3,914 |
Income Tax Expense | 227.77 | -11.48 | 110.08 | -1,396 | 895.21 | 475.93 |
Net Income | 5,847 | 3,874 | 3,999 | 294.78 | 4,579 | 3,438 |
Net Income to Common | 5,847 | 3,874 | 3,999 | 294.78 | 4,579 | 3,438 |
Net Income Growth | 93.26% | -3.12% | 1256.55% | -93.56% | 33.20% | 30.73% |
Shares Outstanding (Basic) | 29 | 29 | 29 | 27 | 21 | 21 |
Shares Outstanding (Diluted) | 31 | 30 | 30 | 27 | 22 | 21 |
Shares Change | 9.35% | 0.43% | 13.05% | 22.90% | 3.39% | 404.49% |
EPS (Basic) | 204.60 | 135.78 | 140.00 | 11.00 | 219.00 | 165.00 |
EPS (Diluted) | 185.81 | 127.00 | 132.00 | 11.00 | 210.00 | 163.00 |
EPS Growth | 76.53% | -3.79% | 1100.00% | -94.76% | 28.83% | -74.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -1,854 | 246.69 | -5,487 | 1,920 | 2,907 | 711.85 |
Free Cash Flow Per Share | -58.99 | 8.11 | -181.13 | 71.63 | 133.34 | 33.75 |
Gross Margin | 60.46% | 59.17% | 60.48% | 62.06% | 62.57% | 60.08% |
Operating Margin | 10.83% | 7.80% | 8.06% | 9.58% | 14.15% | 12.48% |
Profit Margin | 11.27% | 8.05% | 9.25% | 0.69% | 11.96% | 11.05% |
Free Cash Flow Margin | -3.57% | 0.51% | -12.70% | 4.48% | 7.59% | 2.29% |
EBITDA | 6,963 | 4,983 | 4,493 | 4,805 | 5,949 | 4,351 |
EBITDA Margin | 13.42% | 10.35% | 10.40% | 11.22% | 15.53% | 13.99% |
D&A For EBITDA | 1,344 | 1,230 | 1,008 | 703.26 | 531.36 | 470.97 |
EBIT | 5,619 | 3,753 | 3,485 | 4,102 | 5,418 | 3,880 |
EBIT Margin | 10.83% | 7.80% | 8.06% | 9.58% | 14.15% | 12.48% |
Effective Tax Rate | 3.75% | - | 2.68% | - | 16.35% | 12.16% |
Advertising Expenses | - | 698.16 | 488.05 | 579.9 | 432.53 | 343.61 |