KOAS Co., Ltd. (KRX:071950)
South Korea · Delayed Price · Currency is KRW 3,980.00
+400.00 (11.17%)
At close: Nov 26, 2025
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 | Sep '25 Sep 30, 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 | 64,437 | 77,952 | 73,746 | 97,886 | 110,770 | 98,223 | Upgrade |
Other Revenue | -0 | - | - | - | - | - | Upgrade |
| 64,437 | 77,952 | 73,746 | 97,886 | 110,770 | 98,223 | Upgrade | |
Revenue Growth (YoY) | -17.48% | 5.70% | -24.66% | -11.63% | 12.77% | -12.98% | Upgrade |
Cost of Revenue | 56,062 | 63,954 | 54,746 | 74,436 | 87,660 | 72,715 | Upgrade |
Gross Profit | 8,375 | 13,997 | 19,000 | 23,450 | 23,110 | 25,508 | Upgrade |
Selling, General & Admin | 17,094 | 19,736 | 19,737 | 21,897 | 24,775 | 24,553 | Upgrade |
Research & Development | 547.17 | 625.55 | 820.82 | 1,131 | 1,768 | 1,329 | Upgrade |
Amortization of Goodwill & Intangibles | 230.9 | 267.1 | 272.97 | 314.71 | 281.5 | 220.39 | Upgrade |
Other Operating Expenses | 191.96 | 197.44 | 267.12 | 333.81 | 354.64 | 308.46 | Upgrade |
Operating Expenses | 18,329 | 21,242 | 22,034 | 24,155 | 27,776 | 27,342 | Upgrade |
Operating Income | -9,953 | -7,245 | -3,034 | -704.5 | -4,666 | -1,834 | Upgrade |
Interest Expense | -5,773 | -3,035 | -2,100 | -1,516 | -850.36 | -980.02 | Upgrade |
Interest & Investment Income | 330.77 | 275.58 | 99.53 | 159.56 | 161.65 | 180.83 | Upgrade |
Currency Exchange Gain (Loss) | -11.23 | 42.03 | -26.95 | -47.11 | 98.08 | -53.93 | Upgrade |
Other Non Operating Income (Expenses) | -20,970 | 1,549 | 317.21 | 434.97 | -26.73 | 940.23 | Upgrade |
EBT Excluding Unusual Items | -36,377 | -8,413 | -4,744 | -1,673 | -5,284 | -1,746 | Upgrade |
Gain (Loss) on Sale of Investments | 831.55 | - | - | -3.56 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -1.61 | -1.53 | -4.25 | -2.96 | 9.09 | 6.54 | Upgrade |
Asset Writedown | -332 | -332 | -1,079 | - | - | - | Upgrade |
Pretax Income | -35,879 | -8,747 | -5,828 | -1,679 | -5,275 | -1,740 | Upgrade |
Income Tax Expense | 408.14 | 187.88 | 863.02 | -16 | -29.6 | -57.21 | Upgrade |
Earnings From Continuing Operations | -36,287 | -8,935 | -6,691 | -1,663 | -5,245 | -1,683 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -20.83 | -60.39 | Upgrade |
Net Income to Company | -36,287 | -8,935 | -6,691 | -1,663 | -5,266 | -1,743 | Upgrade |
Minority Interest in Earnings | 153.55 | 65.48 | -183.34 | -246.74 | -92.39 | 78.15 | Upgrade |
Net Income | -36,134 | -8,869 | -6,874 | -1,910 | -5,358 | -1,665 | Upgrade |
Net Income to Common | -36,134 | -8,869 | -6,874 | -1,910 | -5,358 | -1,665 | Upgrade |
Shares Outstanding (Basic) | 4 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 4 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Change (YoY) | -82.58% | 2.92% | - | - | - | - | Upgrade |
EPS (Basic) | -8690.09 | -2788.21 | -2224.17 | -617.98 | -1733.64 | -538.67 | Upgrade |
EPS (Diluted) | -8690.09 | -2788.21 | -2224.17 | -620.00 | -1733.64 | -559.54 | Upgrade |
Free Cash Flow | -2,808 | -1,902 | -120.17 | -8,160 | -1,736 | -3,626 | Upgrade |
Free Cash Flow Per Share | -675.37 | -597.91 | -38.88 | -2640.13 | -561.64 | -1173.30 | Upgrade |
Gross Margin | 13.00% | 17.96% | 25.76% | 23.96% | 20.86% | 25.97% | Upgrade |
Operating Margin | -15.45% | -9.29% | -4.11% | -0.72% | -4.21% | -1.87% | Upgrade |
Profit Margin | -56.08% | -11.38% | -9.32% | -1.95% | -4.84% | -1.70% | Upgrade |
Free Cash Flow Margin | -4.36% | -2.44% | -0.16% | -8.34% | -1.57% | -3.69% | Upgrade |
EBITDA | -7,115 | -4,256 | 222.18 | 2,697 | -1,267 | 1,597 | Upgrade |
EBITDA Margin | -11.04% | -5.46% | 0.30% | 2.76% | -1.14% | 1.63% | Upgrade |
D&A For EBITDA | 2,838 | 2,989 | 3,256 | 3,402 | 3,399 | 3,431 | Upgrade |
EBIT | -9,953 | -7,245 | -3,034 | -704.5 | -4,666 | -1,834 | Upgrade |
EBIT Margin | -15.45% | -9.29% | -4.11% | -0.72% | -4.21% | -1.87% | Upgrade |
Advertising Expenses | - | 125.59 | 170.89 | 375.5 | 435.96 | 1,007 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.