Au Brandz Co.,Ltd (KOSDAQ:481070)
South Korea
· Delayed Price · Currency is KRW 19,420
+160 (0.83%)
At close: Dec 5, 2025
Au Brandz 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 |
|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 48,766 | 44,601 | 41,886 | 18,930 |
| Other Revenue | - | - | - | -0 |
| Revenue | 48,766 | 44,601 | 41,886 | 18,930 |
| Revenue Growth (YoY) | 10.06% | 6.48% | 121.27% | - |
| Cost of Revenue | 15,774 | 14,073 | 13,597 | 5,881 |
| Gross Profit | 32,992 | 30,527 | 28,290 | 13,050 |
| Selling, General & Admin | 20,815 | 16,553 | 10,970 | 6,078 |
| Research & Development | 1,059 | 644.95 | 510.15 | 292.78 |
| Amortization of Goodwill & Intangibles | - | - | - | 0.61 |
| Operating Expenses | 24,138 | 18,126 | 12,075 | 6,662 |
| Operating Income | 8,854 | 12,401 | 16,215 | 6,387 |
| Interest Expense | -374.63 | -166.93 | -44.98 | -91.51 |
| Interest & Investment Income | 542.3 | 55.36 | 135.83 | 9.64 |
| Currency Exchange Gain (Loss) | 50.3 | 34.97 | -26 | 8.21 |
| Other Non Operating Income (Expenses) | 313.05 | 95.73 | 4.29 | -279.35 |
| EBT Excluding Unusual Items | 9,381 | 12,420 | 16,284 | 6,034 |
| Gain (Loss) on Sale of Investments | - | - | -33.66 | - |
| Gain (Loss) on Sale of Assets | -90.4 | -105.98 | - | - |
| Pretax Income | 9,291 | 12,315 | 16,250 | 6,034 |
| Income Tax Expense | 1,262 | 2,207 | 3,038 | 1,204 |
| Earnings From Continuing Operations | 8,029 | 10,108 | 13,213 | 4,830 |
| Minority Interest in Earnings | -120.92 | -21.33 | -285.11 | -75.01 |
| Net Income | 7,908 | 10,086 | 12,928 | 4,755 |
| Net Income to Common | 7,908 | 10,086 | 12,928 | 4,755 |
| Net Income Growth | -25.80% | -21.98% | 171.85% | - |
| Shares Outstanding (Basic) | 13 | 13 | 13 | - |
| Shares Outstanding (Diluted) | 14 | 13 | 13 | - |
| Shares Change (YoY) | 8.84% | 0.09% | - | - |
| EPS (Basic) | 592.61 | 806.90 | 1034.20 | - |
| EPS (Diluted) | 581.54 | 806.00 | 1034.00 | - |
| EPS Growth | -31.83% | -22.05% | - | - |
| Free Cash Flow | 3,305 | 6,796 | 15,317 | 373.47 |
| Free Cash Flow Per Share | 243.13 | 543.22 | 1225.35 | - |
| Gross Margin | 67.65% | 68.45% | 67.54% | 68.94% |
| Operating Margin | 18.16% | 27.81% | 38.71% | 33.74% |
| Profit Margin | 16.22% | 22.61% | 30.86% | 25.12% |
| Free Cash Flow Margin | 6.78% | 15.24% | 36.57% | 1.97% |
| EBITDA | 11,563 | 13,688 | 16,810 | 6,644 |
| EBITDA Margin | 23.71% | 30.69% | 40.13% | 35.10% |
| D&A For EBITDA | 2,709 | 1,287 | 594.79 | 256.41 |
| EBIT | 8,854 | 12,401 | 16,215 | 6,387 |
| EBIT Margin | 18.16% | 27.81% | 38.71% | 33.74% |
| Effective Tax Rate | 13.58% | 17.92% | 18.69% | 19.95% |
| Advertising Expenses | - | 2,293 | 1,659 | 701.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.