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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	45,527	44,601	41,886	18,930
Other Revenue	0	-	-	-0
Revenue	45,527	44,601	41,886	18,930
Revenue Growth (YoY)	14.63%	6.48%	121.27%	-
Cost of Revenue	13,827	14,073	13,597	5,881
Gross Profit	31,700	30,527	28,290	13,050
Selling, General & Admin	17,683	16,553	10,970	6,078
Research & Development	664.79	644.95	510.15	292.78
Operating Expenses	19,526	18,126	12,075	6,662
Operating Income	12,174	12,401	16,215	6,387
Interest Expense	-231.95	-166.93	-44.98	-91.51
Interest & Investment Income	104.05	55.36	135.83	9.64
Currency Exchange Gain (Loss)	67.82	34.97	-26	8.21
Other Non Operating Income (Expenses)	83.43	95.73	4.29	-279.35
EBT Excluding Unusual Items	12,194	12,420	16,284	6,034
Gain (Loss) on Sale of Investments	-	-	-33.66	-
Gain (Loss) on Sale of Assets	-197.83	-105.98	-	-
Pretax Income	11,996	12,315	16,250	6,034
Income Tax Expense	2,254	2,207	3,038	1,204
Earnings From Continuing Operations	9,742	10,108	13,213	4,830
Minority Interest in Earnings	-51.94	-21.33	-285.11	-75.01
Net Income	9,690	10,086	12,928	4,755
Net Income to Common	9,690	10,086	12,928	4,755
Net Income Growth	-12.59%	-21.98%	171.85%	-
Shares Outstanding (Basic)	13	13	13	-
Shares Outstanding (Diluted)	13	13	13	-
Shares Change (YoY)	0.21%	0.09%	-	-
EPS (Basic)	774.21	806.90	1034.20	-
EPS (Diluted)	773.34	806.00	1034.00	-
EPS Growth	-12.77%	-22.05%	-	-
Free Cash Flow	11,180	6,796	15,317	373.47
Free Cash Flow Per Share	892.46	543.22	1225.35	-
Gross Margin	69.63%	68.45%	67.54%	68.94%
Operating Margin	26.74%	27.81%	38.71%	33.74%
Profit Margin	21.29%	22.61%	30.86%	25.12%
Free Cash Flow Margin	24.56%	15.24%	36.57%	1.97%
EBITDA	13,746	13,688	16,810	6,644
EBITDA Margin	30.19%	30.69%	40.13%	35.10%
D&A For EBITDA	1,572	1,287	594.79	256.41
EBIT	12,174	12,401	16,215	6,387
EBIT Margin	26.74%	27.81%	38.71%	33.74%
Effective Tax Rate	18.79%	17.92%	18.69%	19.95%
Advertising Expenses	-	2,293	1,659	701.61

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