AK Holdings, Inc. (KRX:006840)
6,410.00
+220.00 (3.55%)
Last updated: Jun 9, 2026, 2:24 PM KST
AK Holdings 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 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,373,349 | 3,235,721 | 3,810,134 | 4,479,660 | 3,787,960 | 3,167,700 |
Other Revenue | -0 | -0 | - | - | -0 | -0 |
| 3,373,349 | 3,235,721 | 3,810,134 | 4,479,660 | 3,787,960 | 3,167,700 | |
Revenue Growth (YoY) | -1.27% | -15.08% | -14.95% | 18.26% | 19.58% | 20.91% |
Cost of Revenue | 2,857,122 | 2,835,465 | 3,185,156 | 3,381,195 | 3,077,497 | 2,661,468 |
Gross Profit | 516,227 | 400,256 | 624,979 | 1,098,465 | 710,463 | 506,232 |
Selling, General & Admin | 446,077 | 437,183 | 445,709 | 683,325 | 595,122 | 542,629 |
Research & Development | 23,218 | 22,885 | 21,050 | 25,085 | 22,904 | 18,574 |
Amortization of Goodwill & Intangibles | 12,355 | 12,354 | 12,130 | 13,965 | 17,293 | 14,434 |
Other Operating Expenses | 8,071 | 8,955 | 9,996 | 10,112 | 10,237 | 9,791 |
Operating Expenses | 556,861 | 548,157 | 574,457 | 819,520 | 732,380 | 671,610 |
Operating Income | -40,633 | -147,901 | 50,521 | 278,945 | -21,917 | -165,378 |
Interest Expense | -151,689 | -149,792 | -128,521 | -125,180 | -99,547 | -75,922 |
Interest & Investment Income | 15,120 | 14,409 | 23,935 | 26,921 | 14,059 | 6,930 |
Earnings From Equity Investments | -8,164 | -7,695 | 7,921 | 5,186 | 39,177 | 22,650 |
Currency Exchange Gain (Loss) | -18,817 | 27,014 | -59,747 | 11,909 | -30,813 | -29,612 |
Other Non Operating Income (Expenses) | 13,234 | 53,986 | 13,512 | 25,660 | -5,315 | 4,580 |
EBT Excluding Unusual Items | -190,949 | -209,979 | -92,379 | 223,440 | -104,356 | -236,753 |
Impairment of Goodwill | - | - | - | -7,789 | -2,797 | - |
Gain (Loss) on Sale of Investments | 1,242 | 926.81 | 3,665 | 1,413 | 657.59 | 1,248 |
Gain (Loss) on Sale of Assets | 41,076 | 39,493 | -6,330 | -11,495 | 11,738 | -6,666 |
Asset Writedown | -14,577 | -14,577 | -13,224 | -7,473 | -25,426 | -5,474 |
Pretax Income | -157,823 | -171,076 | -108,268 | 198,096 | -120,183 | -247,644 |
Income Tax Expense | 62,708 | 48,912 | -17,203 | 67,701 | 4,675 | -48,318 |
Earnings From Continuing Operations | -220,531 | -219,988 | -91,065 | 130,395 | -124,858 | -199,326 |
Earnings From Discontinued Operations | 171,934 | 45,322 | 74,480 | - | - | - |
Net Income to Company | -48,597 | -174,666 | -16,586 | 130,395 | -124,858 | -199,326 |
Minority Interest in Earnings | 33,700 | 55,327 | 5,731 | -95,953 | 61,129 | 87,989 |
Net Income | -14,897 | -119,339 | -10,855 | 34,443 | -63,729 | -111,337 |
Net Income to Common | -14,897 | -119,339 | -10,855 | 34,443 | -63,729 | -111,337 |
Shares Outstanding (Basic) | 13 | 13 | 5 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 5 | 13 | 13 | 13 |
Shares Change (YoY) | 168.21% | 167.89% | -62.74% | 0.03% | 0.16% | - |
EPS (Basic) | -1141.55 | -9147.92 | -2229.00 | 2635.21 | -4877.50 | -8534.49 |
EPS (Diluted) | -1141.55 | -9147.92 | -2229.00 | 2635.00 | -4878.00 | -8534.49 |
Free Cash Flow | -321,891 | -356,567 | -83,189 | 152,977 | 68,184 | -154,441 |
Free Cash Flow Per Share | -24666.61 | -27332.55 | -17082.74 | 11704.19 | 5218.45 | -11838.68 |
Dividend Per Share | - | - | - | 200.000 | 200.000 | 200.000 |
Dividend Growth | - | - | - | - | - | -50.00% |
Gross Margin | 15.30% | 12.37% | 16.40% | 24.52% | 18.76% | 15.98% |
Operating Margin | -1.21% | -4.57% | 1.33% | 6.23% | -0.58% | -5.22% |
Profit Margin | -0.44% | -3.69% | -0.29% | 0.77% | -1.68% | -3.52% |
Free Cash Flow Margin | -9.54% | -11.02% | -2.18% | 3.42% | 1.80% | -4.88% |
EBITDA | 228,829 | 119,731 | 309,076 | 523,687 | 225,815 | 74,094 |
EBITDA Margin | 6.78% | 3.70% | 8.11% | 11.69% | 5.96% | 2.34% |
D&A For EBITDA | 269,463 | 267,632 | 258,555 | 244,741 | 247,732 | 239,472 |
EBIT | -40,633 | -147,901 | 50,521 | 278,945 | -21,917 | -165,378 |
EBIT Margin | -1.20% | -4.57% | 1.33% | 6.23% | -0.58% | -5.22% |
Effective Tax Rate | - | - | - | 34.18% | - | - |
Advertising Expenses | - | 11,143 | 16,869 | 91,556 | 76,461 | 70,573 |