Au Brandz Co.,Ltd 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	47,914	44,601	41,886	18,930
Other Revenue	-0	-	-	-0
Revenue	47,914	44,601	41,886	18,930
Revenue Growth (YoY)	13.82%	6.48%	121.27%	-
Cost of Revenue	15,267	14,073	13,597	5,881
Gross Profit	32,648	30,527	28,290	13,050
Selling, General & Admin	18,771	16,553	10,970	6,078
Research & Development	833.27	644.95	510.15	292.78
Operating Expenses	21,264	18,126	12,075	6,662
Operating Income	11,384	12,401	16,215	6,387
Interest Expense	-299.26	-166.93	-44.98	-91.51
Interest & Investment Income	327.86	55.36	135.83	9.64
Currency Exchange Gain (Loss)	42.12	34.97	-26	8.21
Other Non Operating Income (Expenses)	249.84	95.73	4.29	-279.35
EBT Excluding Unusual Items	11,701	12,420	16,284	6,034
Gain (Loss) on Sale of Investments	-	-	-33.66	-
Gain (Loss) on Sale of Assets	-179.83	-105.98	-	-
Pretax Income	11,521	12,315	16,250	6,034
Income Tax Expense	1,474	2,207	3,038	1,204
Earnings From Continuing Operations	10,047	10,108	13,213	4,830
Minority Interest in Earnings	-54.93	-21.33	-285.11	-75.01
Net Income	9,992	10,086	12,928	4,755
Net Income to Common	9,992	10,086	12,928	4,755
Net Income Growth	-4.82%	-21.98%	171.85%	-
Shares Outstanding (Basic)	13	13	13	-
Shares Outstanding (Diluted)	13	13	13	-
Shares Change (YoY)	4.27%	0.09%	-	-
EPS (Basic)	773.62	806.90	1034.20	-
EPS (Diluted)	765.89	806.00	1034.00	-
EPS Growth	-8.70%	-22.05%	-	-
Free Cash Flow	12,221	6,796	15,317	373.47
Free Cash Flow Per Share	936.77	543.22	1225.35	-
Gross Margin	68.14%	68.45%	67.54%	68.94%
Operating Margin	23.76%	27.81%	38.71%	33.74%
Profit Margin	20.85%	22.61%	30.86%	25.12%
Free Cash Flow Margin	25.50%	15.24%	36.57%	1.97%
EBITDA	13,450	13,688	16,810	6,644
EBITDA Margin	28.07%	30.69%	40.13%	35.10%
D&A For EBITDA	2,066	1,287	594.79	256.41
EBIT	11,384	12,401	16,215	6,387
EBIT Margin	23.76%	27.81%	38.71%	33.74%
Effective Tax Rate	12.80%	17.92%	18.69%	19.95%
Advertising Expenses	-	2,293	1,659	701.61

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