Au Brandz Co.,Ltd (KOSDAQ:481070)
South Korea · Delayed Price · Currency is KRW 17,500
-1,090 (-5.86%)
Aug 3, 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 70,665 | 60,009 | 44,601 | 41,886 | 18,930 |
Other Revenue | -0 | -0 | - | - | -0 |
| 70,665 | 60,009 | 44,601 | 41,886 | 18,930 | |
Revenue Growth | 55.22% | 34.55% | 6.48% | 121.27% | - |
Cost of Revenue | 23,653 | 20,125 | 14,073 | 13,597 | 5,881 |
Gross Profit | 47,012 | 39,884 | 30,527 | 28,290 | 13,050 |
Selling, General & Admin | 30,123 | 25,206 | 16,553 | 10,970 | 6,078 |
Research & Development | 1,368 | 1,196 | 644.95 | 510.15 | 292.78 |
Amortization of Goodwill & Intangibles | - | - | - | - | 0.61 |
Operating Expenses | 35,676 | 29,773 | 18,126 | 12,075 | 6,662 |
Operating Income | 11,336 | 10,111 | 12,401 | 16,215 | 6,387 |
Interest Expense | -603.4 | -515.59 | -166.93 | -44.98 | -91.51 |
Interest & Investment Income | 886.97 | 722.63 | 55.36 | 135.83 | 9.64 |
Earnings From Equity Investments | - | -3.62 | - | - | - |
Currency Exchange Gain (Loss) | 313.21 | -75.79 | 34.97 | -26 | 8.21 |
Other Non Operating Income (Expenses) | 416.11 | 322.9 | 95.73 | 4.29 | -279.35 |
EBT Excluding Unusual Items | 12,349 | 10,561 | 12,420 | 16,284 | 6,034 |
Gain (Loss) on Sale of Investments | - | - | - | -33.66 | - |
Gain (Loss) on Sale of Assets | -191.66 | -283.5 | -105.98 | - | - |
Pretax Income | 12,157 | 10,278 | 12,315 | 16,250 | 6,034 |
Income Tax Expense | 711.2 | 1,516 | 2,207 | 3,038 | 1,204 |
Earnings From Continuing Operations | 11,446 | 8,762 | 10,108 | 13,213 | 4,830 |
Minority Interest in Earnings | -752.5 | -298.08 | -21.33 | -285.11 | -75.01 |
Net Income | 10,694 | 8,464 | 10,086 | 12,928 | 4,755 |
Net Income to Common | 10,694 | 8,464 | 10,086 | 12,928 | 4,755 |
Net Income Growth | 10.35% | -16.09% | -21.98% | 171.85% | - |
Shares Outstanding (Basic) | 14 | 14 | 12 | 13 | - |
Shares Outstanding (Diluted) | 15 | 14 | 13 | 13 | - |
Shares Change | 16.33% | 12.46% | 0.11% | - | - |
EPS (Basic) | 754.70 | 615.31 | 807.00 | 1034.20 | - |
EPS (Diluted) | 733.33 | 601.00 | 806.00 | 1034.00 | - |
EPS Growth | -5.18% | -25.43% | -22.05% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 9,620 | 4,943 | 3,225 | 15,317 | 373.47 |
Free Cash Flow Per Share | 660.05 | 351.26 | 257.74 | 1225.35 | - |
Gross Margin | 66.53% | 66.46% | 68.45% | 67.54% | 68.94% |
Operating Margin | 16.04% | 16.85% | 27.81% | 38.71% | 33.74% |
Profit Margin | 15.13% | 14.10% | 22.61% | 30.86% | 25.12% |
Free Cash Flow Margin | 13.61% | 8.24% | 7.23% | 36.57% | 1.97% |
EBITDA | 15,936 | 13,951 | 13,688 | 16,810 | 6,644 |
EBITDA Margin | 22.55% | 23.25% | 30.69% | 40.13% | 35.10% |
D&A For EBITDA | 4,600 | 3,840 | 1,287 | 594.79 | 256.41 |
EBIT | 11,336 | 10,111 | 12,401 | 16,215 | 6,387 |
EBIT Margin | 16.04% | 16.85% | 27.81% | 38.71% | 33.74% |
Effective Tax Rate | 5.85% | 14.75% | 17.92% | 18.69% | 19.95% |
Advertising Expenses | - | 3,713 | 2,293 | 1,659 | 701.61 |