AUK Corp. (KRX:017900)
8,660.00
-530.00 (-5.77%)
At close: Jun 10, 2026
AUK Corp. 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 | 131,701 | 132,685 | 130,189 | 125,705 | 152,201 | 173,774 |
Other Revenue | - | -0 | - | - | - | -0 |
| 131,701 | 132,685 | 130,189 | 125,705 | 152,201 | 173,774 | |
Revenue Growth (YoY) | -2.38% | 1.92% | 3.57% | -17.41% | -12.41% | 15.72% |
Cost of Revenue | 115,271 | 114,959 | 112,378 | 113,259 | 128,596 | 144,937 |
Gross Profit | 16,431 | 17,726 | 17,811 | 12,447 | 23,605 | 28,837 |
Selling, General & Admin | 12,260 | 12,376 | 12,279 | 12,685 | 13,670 | 15,454 |
Research & Development | 2,677 | 2,611 | 2,344 | 2,442 | 2,948 | 3,168 |
Amortization of Goodwill & Intangibles | 65.57 | 64.71 | 61.23 | 59.78 | 66.84 | 79.91 |
Other Operating Expenses | 386.15 | 407.25 | 422.57 | 419.68 | 498.71 | 493.6 |
Operating Expenses | 16,414 | 16,521 | 16,338 | 16,852 | 17,768 | 21,920 |
Operating Income | 16.38 | 1,205 | 1,473 | -4,405 | 5,837 | 6,916 |
Interest Expense | -134.21 | -175.58 | -171.52 | -3.06 | -3.25 | -34.92 |
Interest & Investment Income | 3,411 | 3,495 | 3,862 | 3,287 | 1,234 | 459.25 |
Earnings From Equity Investments | 3.56 | 4.7 | 7.98 | -1,333 | 2.43 | 1.07 |
Currency Exchange Gain (Loss) | 2,324 | -1,228 | 7,895 | 726.43 | 2,646 | 5,271 |
Other Non Operating Income (Expenses) | 360.3 | 289.88 | 296.99 | 245.59 | -147.94 | -15.87 |
EBT Excluding Unusual Items | 5,981 | 3,590 | 13,364 | -1,482 | 9,568 | 12,597 |
Gain (Loss) on Sale of Investments | - | - | - | - | -76.53 | - |
Gain (Loss) on Sale of Assets | 1,463 | 1,478 | 88.28 | 791.84 | 84.97 | 701.66 |
Asset Writedown | -528.52 | -528.52 | - | - | - | -488.08 |
Pretax Income | 6,916 | 4,540 | 13,452 | -690.58 | 9,576 | 12,810 |
Income Tax Expense | 907.78 | 313.7 | 2,832 | 372.84 | -3,561 | 2,340 |
Earnings From Continuing Operations | 6,008 | 4,227 | 10,620 | -1,063 | 13,138 | 10,470 |
Minority Interest in Earnings | 35.97 | 29.97 | -71.67 | 104.17 | 696.08 | 575.25 |
Net Income | 6,044 | 4,257 | 10,548 | -959.25 | 13,834 | 11,045 |
Net Income to Common | 6,044 | 4,257 | 10,548 | -959.25 | 13,834 | 11,045 |
Net Income Growth | -37.11% | -59.65% | - | - | 25.25% | - |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Change (YoY) | -0.68% | -0.21% | 0.21% | - | - | -0.64% |
EPS (Basic) | 120.30 | 84.52 | 209.00 | -19.05 | 274.68 | 219.31 |
EPS (Diluted) | 120.30 | 84.52 | 209.00 | -19.05 | 274.68 | 219.31 |
EPS Growth | -36.36% | -59.56% | - | - | 25.25% | - |
Free Cash Flow | -6,484 | -5,026 | 10,029 | 15,802 | 13,416 | -6,188 |
Free Cash Flow Per Share | -129.07 | -99.78 | 198.70 | 313.75 | 266.39 | -122.87 |
Gross Margin | 12.48% | 13.36% | 13.68% | 9.90% | 15.51% | 16.59% |
Operating Margin | 0.01% | 0.91% | 1.13% | -3.50% | 3.84% | 3.98% |
Profit Margin | 4.59% | 3.21% | 8.10% | -0.76% | 9.09% | 6.36% |
Free Cash Flow Margin | -4.92% | -3.79% | 7.70% | 12.57% | 8.82% | -3.56% |
EBITDA | 4,743 | 6,031 | 7,024 | 2,557 | 13,757 | 15,307 |
EBITDA Margin | 3.60% | 4.54% | 5.39% | 2.03% | 9.04% | 8.81% |
D&A For EBITDA | 4,726 | 4,826 | 5,551 | 6,962 | 7,920 | 8,390 |
EBIT | 16.38 | 1,205 | 1,473 | -4,405 | 5,837 | 6,916 |
EBIT Margin | 0.01% | 0.91% | 1.13% | -3.50% | 3.84% | 3.98% |
Effective Tax Rate | 13.13% | 6.91% | 21.05% | - | - | 18.27% |