Autocrypt Co., Ltd. (KOSDAQ:331740)
South Korea
· Delayed Price · Currency is KRW 17,680
+10 (0.06%)
At close: Aug 14, 2025, 3:30 PM KST
Autocrypt 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 |
|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 24,233 | 23,281 | 21,976 | 13,048 |
| Revenue Growth (YoY) | - | 5.94% | 68.42% | - |
| Cost of Revenue | 103.24 | 125.74 | 273.61 | 1,905 |
| Gross Profit | 24,130 | 23,155 | 21,702 | 11,142 |
| Selling, General & Admin | 30,433 | 29,509 | 30,279 | 21,539 |
| Research & Development | 6,755 | 7,703 | 11,048 | 5,393 |
| Other Operating Expenses | 1,078 | 1,135 | 1,088 | 593.69 |
| Operating Expenses | 41,341 | 41,198 | 46,186 | 29,671 |
| Operating Income | -17,211 | -18,044 | -24,484 | -18,529 |
| Interest Expense | -3,837 | -4,795 | -3,432 | -2,045 |
| Interest & Investment Income | 174.05 | 194.23 | 117.52 | 80.4 |
| Earnings From Equity Investments | -720.09 | 1,218 | -155.83 | - |
| Currency Exchange Gain (Loss) | 61.77 | 73.15 | -95.69 | 8.37 |
| Other Non Operating Income (Expenses) | -28,009 | -28,030 | -8,524 | -1,749 |
| EBT Excluding Unusual Items | -49,541 | -49,383 | -36,574 | -22,234 |
| Gain (Loss) on Sale of Investments | 43.96 | 43.96 | - | 2,498 |
| Gain (Loss) on Sale of Assets | 29.92 | 30.66 | 3.02 | -5.5 |
| Pretax Income | -49,467 | -49,309 | -36,571 | -19,741 |
| Income Tax Expense | 88.54 | 29.75 | - | 5.64 |
| Earnings From Continuing Operations | -49,556 | -49,339 | -36,571 | -19,746 |
| Minority Interest in Earnings | 28.61 | 464.02 | 2,010 | 659.59 |
| Net Income | -49,527 | -48,875 | -34,561 | -19,087 |
| Net Income to Common | -49,527 | -48,875 | -34,561 | -19,087 |
| Shares Outstanding (Basic) | 6 | 5 | 4 | 1 |
| Shares Outstanding (Diluted) | 6 | 5 | 4 | 1 |
| Shares Change (YoY) | - | 40.60% | 525.51% | - |
| EPS (Basic) | -8021.34 | -9652.82 | -9597.20 | -33153.39 |
| EPS (Diluted) | -8021.71 | -9653.00 | -9597.20 | -33153.39 |
| Free Cash Flow | -15,271 | -14,501 | -25,779 | -20,274 |
| Free Cash Flow Per Share | -2473.23 | -2864.00 | -7158.61 | -35215.74 |
| Gross Margin | 99.57% | 99.46% | 98.76% | 85.40% |
| Operating Margin | -71.02% | -77.50% | -111.42% | -142.01% |
| Profit Margin | -204.38% | -209.94% | -157.27% | -146.28% |
| Free Cash Flow Margin | -63.02% | -62.29% | -117.31% | -155.38% |
| EBITDA | -12,956 | -14,032 | -21,572 | -16,735 |
| EBITDA Margin | -53.46% | -60.27% | -98.17% | -128.26% |
| D&A For EBITDA | 4,255 | 4,011 | 2,912 | 1,793 |
| EBIT | -17,211 | -18,044 | -24,484 | -18,529 |
| EBIT Margin | -71.02% | -77.50% | -111.42% | -142.01% |
| Advertising Expenses | - | 1,429 | 2,106 | 1,274 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.