KOAS Co., Ltd. (KRX:071950)
South Korea · Delayed Price · Currency is KRW 2,095.00
+111.00 (5.59%)
Jun 2, 2026, 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 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 | 63,253 | 62,229 | 77,952 | 73,746 | 97,886 | 110,770 |
| 63,253 | 62,229 | 77,952 | 73,746 | 97,886 | 110,770 | |
Revenue Growth (YoY) | -15.28% | -20.17% | 5.70% | -24.66% | -11.63% | 12.77% |
Cost of Revenue | 48,818 | 48,766 | 63,954 | 54,746 | 74,436 | 87,660 |
Gross Profit | 14,435 | 13,463 | 13,997 | 19,000 | 23,450 | 23,110 |
Selling, General & Admin | 16,712 | 17,303 | 19,736 | 19,737 | 21,897 | 24,775 |
Research & Development | 561.17 | 558.32 | 625.55 | 820.82 | 1,131 | 1,768 |
Amortization of Goodwill & Intangibles | 195.86 | 210.81 | 267.1 | 272.97 | 314.71 | 281.5 |
Other Operating Expenses | 189.29 | 192.33 | 197.44 | 267.12 | 333.81 | 354.64 |
Operating Expenses | 18,266 | 19,143 | 21,242 | 22,034 | 24,155 | 27,776 |
Operating Income | -3,830 | -5,680 | -7,245 | -3,034 | -704.5 | -4,666 |
Interest Expense | -4,281 | -5,030 | -3,028 | -2,100 | -1,516 | -850.36 |
Interest & Investment Income | 381.48 | 431.19 | 275.58 | 99.53 | 159.56 | 161.65 |
Currency Exchange Gain (Loss) | -2.26 | -7.11 | 42.03 | -26.95 | -47.11 | 98.08 |
Other Non Operating Income (Expenses) | -22,376 | -20,927 | 1,542 | 317.21 | 434.97 | -26.73 |
EBT Excluding Unusual Items | -30,108 | -31,214 | -8,413 | -4,744 | -1,673 | -5,284 |
Gain (Loss) on Sale of Investments | 991.52 | 1,214 | - | - | -3.56 | - |
Gain (Loss) on Sale of Assets | -19.3 | 0.38 | -1.53 | -4.25 | -2.96 | 9.09 |
Asset Writedown | -1,072 | -1,072 | -332 | -1,079 | - | - |
Pretax Income | -29,956 | -31,072 | -8,747 | -5,828 | -1,679 | -5,275 |
Income Tax Expense | 349.18 | 371.5 | 187.88 | 863.02 | -16 | -29.6 |
Earnings From Continuing Operations | -30,305 | -31,443 | -8,935 | -6,691 | -1,663 | -5,245 |
Earnings From Discontinued Operations | - | - | - | - | - | -20.83 |
Net Income to Company | -30,305 | -31,443 | -8,935 | -6,691 | -1,663 | -5,266 |
Minority Interest in Earnings | 101.2 | 178.43 | 65.48 | -183.34 | -246.74 | -92.39 |
Net Income | -30,204 | -31,265 | -8,869 | -6,874 | -1,910 | -5,358 |
Net Income to Common | -30,204 | -31,265 | -8,869 | -6,874 | -1,910 | -5,358 |
Shares Outstanding (Basic) | 8 | 6 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 8 | 6 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 148.03% | 81.53% | 2.93% | - | - | - |
EPS (Basic) | -3767.91 | -5413.82 | -2788.00 | -2224.17 | -617.98 | -1733.64 |
EPS (Diluted) | -3767.91 | -5413.82 | -2788.00 | -2224.17 | -620.00 | -1733.64 |
Free Cash Flow | 1,385 | -5,609 | -1,902 | -120.17 | -8,160 | -1,736 |
Free Cash Flow Per Share | 172.81 | -971.25 | -597.86 | -38.88 | -2640.13 | -561.64 |
Gross Margin | 22.82% | 21.63% | 17.96% | 25.76% | 23.96% | 20.86% |
Operating Margin | -6.06% | -9.13% | -9.29% | -4.11% | -0.72% | -4.21% |
Profit Margin | -47.75% | -50.24% | -11.38% | -9.32% | -1.95% | -4.84% |
Free Cash Flow Margin | 2.19% | -9.01% | -2.44% | -0.16% | -8.34% | -1.57% |
EBITDA | -1,013 | -2,835 | -4,256 | 222.18 | 2,697 | -1,267 |
EBITDA Margin | -1.60% | -4.55% | -5.46% | 0.30% | 2.76% | -1.14% |
D&A For EBITDA | 2,817 | 2,845 | 2,989 | 3,256 | 3,402 | 3,399 |
EBIT | -3,830 | -5,680 | -7,245 | -3,034 | -704.5 | -4,666 |
EBIT Margin | -6.06% | -9.13% | -9.29% | -4.11% | -0.72% | -4.21% |
Advertising Expenses | - | 250.92 | 125.59 | 170.89 | 375.5 | 435.96 |