KOAS Co., Ltd. (KRX:071950)
South Korea
· Delayed Price · Currency is KRW 9,920.00
+130.00 (1.33%)
At close: Jun 5, 2025, 3:30 PM KST
KOAS 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 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 74,664 | 77,952 | 73,746 | 97,886 | 110,770 | 98,223 | Upgrade
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| Revenue | 74,664 | 77,952 | 73,746 | 97,886 | 110,770 | 98,223 | Upgrade
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| Revenue Growth (YoY) | -0.09% | 5.70% | -24.66% | -11.63% | 12.77% | -12.98% | Upgrade
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| Cost of Revenue | 63,416 | 63,954 | 54,746 | 74,436 | 87,660 | 72,715 | Upgrade
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| Gross Profit | 11,247 | 13,997 | 19,000 | 23,450 | 23,110 | 25,508 | Upgrade
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| Selling, General & Admin | 17,940 | 19,736 | 19,737 | 21,897 | 24,775 | 24,553 | Upgrade
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| Research & Development | 617.91 | 625.55 | 820.82 | 1,131 | 1,768 | 1,329 | Upgrade
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| Other Operating Expenses | 192.17 | 197.44 | 267.12 | 333.81 | 354.64 | 308.46 | Upgrade
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| Operating Expenses | 19,273 | 21,242 | 22,034 | 24,155 | 27,776 | 27,342 | Upgrade
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| Operating Income | -8,026 | -7,245 | -3,034 | -704.5 | -4,666 | -1,834 | Upgrade
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| Interest Expense | -3,587 | -3,035 | -2,100 | -1,516 | -850.36 | -980.02 | Upgrade
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| Interest & Investment Income | 388.2 | 275.58 | 99.53 | 159.56 | 161.65 | 180.83 | Upgrade
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| Currency Exchange Gain (Loss) | 28.48 | 42.03 | -26.95 | -47.11 | 98.08 | -53.93 | Upgrade
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| Other Non Operating Income (Expenses) | 1,414 | 1,549 | 317.21 | 434.97 | -26.73 | 940.23 | Upgrade
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| EBT Excluding Unusual Items | -9,782 | -8,413 | -4,744 | -1,673 | -5,284 | -1,746 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -3.56 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 18.89 | -1.53 | -4.25 | -2.96 | 9.09 | 6.54 | Upgrade
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| Asset Writedown | -332 | -332 | -1,079 | - | - | - | Upgrade
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| Pretax Income | -10,095 | -8,747 | -5,828 | -1,679 | -5,275 | -1,740 | Upgrade
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| Income Tax Expense | 219.83 | 187.88 | 863.02 | -16 | -29.6 | -57.21 | Upgrade
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| Earnings From Continuing Operations | -10,315 | -8,935 | -6,691 | -1,663 | -5,245 | -1,683 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -20.83 | -60.39 | Upgrade
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| Net Income to Company | -10,315 | -8,935 | -6,691 | -1,663 | -5,266 | -1,743 | Upgrade
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| Minority Interest in Earnings | 74.84 | 65.48 | -183.34 | -246.74 | -92.39 | 78.15 | Upgrade
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| Net Income | -10,240 | -8,869 | -6,874 | -1,910 | -5,358 | -1,665 | Upgrade
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| Net Income to Common | -10,240 | -8,869 | -6,874 | -1,910 | -5,358 | -1,665 | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 4.53% | 2.92% | - | - | - | - | Upgrade
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| EPS (Basic) | -3169.86 | -2788.21 | -2224.17 | -617.98 | -1733.64 | -538.67 | Upgrade
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| EPS (Diluted) | -3169.86 | -2788.21 | -2224.17 | -620.00 | -1733.64 | -559.54 | Upgrade
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| Free Cash Flow | -6,675 | -1,902 | -120.17 | -8,160 | -1,736 | -3,626 | Upgrade
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| Free Cash Flow Per Share | -2066.22 | -597.91 | -38.88 | -2640.13 | -561.64 | -1173.30 | Upgrade
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| Gross Margin | 15.06% | 17.96% | 25.76% | 23.96% | 20.86% | 25.97% | Upgrade
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| Operating Margin | -10.75% | -9.29% | -4.11% | -0.72% | -4.21% | -1.87% | Upgrade
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| Profit Margin | -13.71% | -11.38% | -9.32% | -1.95% | -4.84% | -1.70% | Upgrade
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| Free Cash Flow Margin | -8.94% | -2.44% | -0.16% | -8.34% | -1.57% | -3.69% | Upgrade
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| EBITDA | -5,186 | -4,256 | 222.18 | 2,697 | -1,267 | 1,597 | Upgrade
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| EBITDA Margin | -6.95% | -5.46% | 0.30% | 2.76% | -1.14% | 1.63% | Upgrade
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| D&A For EBITDA | 2,839 | 2,989 | 3,256 | 3,402 | 3,399 | 3,431 | Upgrade
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| EBIT | -8,026 | -7,245 | -3,034 | -704.5 | -4,666 | -1,834 | Upgrade
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| EBIT Margin | -10.75% | -9.29% | -4.11% | -0.72% | -4.21% | -1.87% | Upgrade
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| Advertising Expenses | - | 125.59 | 170.89 | 375.5 | 435.96 | 1,007 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.