Au Brandz Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	60,009	44,601	41,886	18,930
Other Revenue	-0	-	-	-0
Revenue	60,009	44,601	41,886	18,930
Revenue Growth (YoY)	34.55%	6.48%	121.27%	-
Cost of Revenue	20,125	14,073	13,597	5,881
Gross Profit	39,884	30,527	28,290	13,050
Selling, General & Admin	25,206	16,553	10,970	6,078
Research & Development	1,196	644.95	510.15	292.78
Amortization of Goodwill & Intangibles	-	-	-	0.61
Operating Expenses	29,773	18,126	12,075	6,662
Operating Income	10,111	12,401	16,215	6,387
Interest Expense	-515.59	-166.93	-44.98	-91.51
Interest & Investment Income	722.63	55.36	135.83	9.64
Earnings From Equity Investments	-3.62	-	-	-
Currency Exchange Gain (Loss)	-75.79	34.97	-26	8.21
Other Non Operating Income (Expenses)	322.9	95.73	4.29	-279.35
EBT Excluding Unusual Items	10,561	12,420	16,284	6,034
Gain (Loss) on Sale of Investments	-	-	-33.66	-
Gain (Loss) on Sale of Assets	-283.5	-105.98	-	-
Pretax Income	10,278	12,315	16,250	6,034
Income Tax Expense	1,516	2,207	3,038	1,204
Earnings From Continuing Operations	8,762	10,108	13,213	4,830
Minority Interest in Earnings	-298.08	-21.33	-285.11	-75.01
Net Income	8,464	10,086	12,928	4,755
Net Income to Common	8,464	10,086	12,928	4,755
Net Income Growth	-16.09%	-21.98%	171.85%	-
Shares Outstanding (Basic)	14	12	13	-
Shares Outstanding (Diluted)	14	13	13	-
Shares Change (YoY)	12.54%	0.11%	-	-
EPS (Basic)	615.00	807.00	1034.20	-
EPS (Diluted)	601.00	806.00	1034.00	-
EPS Growth	-25.43%	-22.05%	-	-
Free Cash Flow	4,943	3,225	15,317	373.47
Free Cash Flow Per Share	351.02	257.74	1225.35	-
Gross Margin	66.46%	68.45%	67.54%	68.94%
Operating Margin	16.85%	27.81%	38.71%	33.74%
Profit Margin	14.10%	22.61%	30.86%	25.12%
Free Cash Flow Margin	8.24%	7.23%	36.57%	1.97%
EBITDA	13,951	13,688	16,810	6,644
EBITDA Margin	23.25%	30.69%	40.13%	35.10%
D&A For EBITDA	3,840	1,287	594.79	256.41
EBIT	10,111	12,401	16,215	6,387
EBIT Margin	16.85%	27.81%	38.71%	33.74%
Effective Tax Rate	14.75%	17.92%	18.69%	19.95%
Advertising Expenses	3,713	2,293	1,659	701.61

Source: S&P Global Market Intelligence. Standard template. Financial Sources.