Au Brandz Co.,Ltd (KOSDAQ:481070)
South Korea · Delayed Price · Currency is KRW 15,100
-500 (-3.21%)
Sep 11, 2026, 3:30 PM KST
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 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 87,100 | 60,009 | 44,601 | 41,886 | 18,930 |
Other Revenue | - | -0 | - | - | -0 |
| 87,100 | 60,009 | 44,601 | 41,886 | 18,930 | |
Revenue Growth | 81.78% | 34.55% | 6.48% | 121.27% | - |
Cost of Revenue | 26,617 | 20,125 | 14,073 | 13,597 | 5,881 |
Gross Profit | 60,483 | 39,884 | 30,527 | 28,290 | 13,050 |
Selling, General & Admin | 39,091 | 25,206 | 16,553 | 10,970 | 6,078 |
Research & Development | 1,446 | 1,196 | 644.95 | 510.15 | 292.78 |
Amortization of Goodwill & Intangibles | - | - | - | - | 0.61 |
Operating Expenses | 45,478 | 29,773 | 18,126 | 12,075 | 6,662 |
Operating Income | 15,005 | 10,111 | 12,401 | 16,215 | 6,387 |
Interest Expense | -691.05 | -515.59 | -166.93 | -44.98 | -91.51 |
Interest & Investment Income | 931.96 | 722.63 | 55.36 | 135.83 | 9.64 |
Earnings From Equity Investments | - | -3.62 | - | - | - |
Currency Exchange Gain (Loss) | 535.74 | -75.79 | 34.97 | -26 | 8.21 |
Other Non Operating Income (Expenses) | 490.65 | 322.9 | 95.73 | 4.29 | -279.35 |
EBT Excluding Unusual Items | 16,273 | 10,561 | 12,420 | 16,284 | 6,034 |
Gain (Loss) on Sale of Investments | - | - | - | -33.66 | - |
Gain (Loss) on Sale of Assets | -245.77 | -283.5 | -105.98 | - | - |
Pretax Income | 16,027 | 10,278 | 12,315 | 16,250 | 6,034 |
Income Tax Expense | 2,572 | 1,516 | 2,207 | 3,038 | 1,204 |
Earnings From Continuing Operations | 13,455 | 8,762 | 10,108 | 13,213 | 4,830 |
Minority Interest in Earnings | -1,879 | -298.08 | -21.33 | -285.11 | -75.01 |
Net Income | 11,576 | 8,464 | 10,086 | 12,928 | 4,755 |
Net Income to Common | 11,576 | 8,464 | 10,086 | 12,928 | 4,755 |
Net Income Growth | 15.86% | -16.09% | -21.98% | 171.85% | - |
Shares Outstanding (Basic) | 14 | 14 | 12 | 13 | - |
Shares Outstanding (Diluted) | 15 | 14 | 13 | 13 | - |
Shares Change | 11.40% | 12.46% | 0.11% | - | - |
EPS (Basic) | 814.74 | 615.31 | 807.00 | 1034.20 | - |
EPS (Diluted) | 795.62 | 601.00 | 806.00 | 1034.00 | - |
EPS Growth | 3.91% | -25.43% | -22.05% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | 12,027 | 4,943 | 3,225 | 15,317 | 373.47 |
Free Cash Flow Per Share | 827.13 | 351.26 | 257.74 | 1225.35 | - |
Gross Margin | 69.44% | 66.46% | 68.45% | 67.54% | 68.94% |
Operating Margin | 17.23% | 16.85% | 27.81% | 38.71% | 33.74% |
Profit Margin | 13.29% | 14.10% | 22.61% | 30.86% | 25.12% |
Free Cash Flow Margin | 13.81% | 8.24% | 7.23% | 36.57% | 1.97% |
EBITDA | 20,497 | 13,951 | 13,688 | 16,810 | 6,644 |
EBITDA Margin | 23.53% | 23.25% | 30.69% | 40.13% | 35.10% |
D&A For EBITDA | 5,492 | 3,840 | 1,287 | 594.79 | 256.41 |
EBIT | 15,005 | 10,111 | 12,401 | 16,215 | 6,387 |
EBIT Margin | 17.23% | 16.85% | 27.81% | 38.71% | 33.74% |
Effective Tax Rate | 16.05% | 14.75% | 17.92% | 18.69% | 19.95% |
Advertising Expenses | - | 3,713 | 2,293 | 1,659 | 701.61 |