Axgate Co., Ltd. (KOSDAQ:356680)
South Korea
· Delayed Price · Currency is KRW 8,130.00
-150.00 (-1.81%)
At close: Dec 5, 2025
Axgate 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 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2018 |
| Operating Revenue | 47,298 | 43,216 | 42,821 | 38,299 | 31,101 | 23,648 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
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| Revenue | 47,298 | 43,216 | 42,821 | 38,299 | 31,101 | 23,648 | Upgrade
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| Revenue Growth (YoY) | 13.68% | 0.92% | 11.81% | 23.14% | 31.52% | 23.42% | Upgrade
|
| Cost of Revenue | 19,965 | 17,078 | 16,244 | 14,335 | 12,415 | 9,950 | Upgrade
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| Gross Profit | 27,333 | 26,138 | 26,576 | 23,964 | 18,686 | 13,697 | Upgrade
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| Selling, General & Admin | 19,548 | 17,969 | 18,769 | 15,010 | 12,388 | 10,533 | Upgrade
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| Research & Development | 4,021 | 3,768 | 3,372 | 2,694 | 1,639 | 1,483 | Upgrade
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| Amortization of Goodwill & Intangibles | 149.24 | 110.68 | 66.23 | 62.73 | 83.61 | 72.41 | Upgrade
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| Other Operating Expenses | 334.24 | 301.9 | 383.41 | 373 | 279.61 | 233.74 | Upgrade
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| Operating Expenses | 25,352 | 22,653 | 22,474 | 18,546 | 14,806 | 10,993 | Upgrade
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| Operating Income | 1,981 | 3,485 | 4,102 | 5,418 | 3,880 | 2,704 | Upgrade
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| Interest Expense | -391.94 | -112.67 | - | -133.54 | -85.55 | -71.07 | Upgrade
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| Interest & Investment Income | 479.48 | 591.86 | 407.4 | 193.42 | 107.66 | 69.36 | Upgrade
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| Currency Exchange Gain (Loss) | 145.49 | 161.9 | -8.37 | 0.8 | 0.52 | -4.24 | Upgrade
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| Other Non Operating Income (Expenses) | 42.51 | -7.58 | -5,612 | -4.4 | 10.77 | 58.1 | Upgrade
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| EBT Excluding Unusual Items | 2,257 | 4,119 | -1,111 | 5,474 | 3,914 | 2,757 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.97 | 0.91 | 9.58 | - | - | - | Upgrade
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| Asset Writedown | -10.5 | -10.5 | - | - | - | 9 | Upgrade
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| Pretax Income | 2,254 | 4,109 | -1,101 | 5,474 | 3,914 | 2,766 | Upgrade
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| Income Tax Expense | 375.15 | 110.08 | -1,396 | 895.21 | 475.93 | 136.01 | Upgrade
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| Net Income | 1,879 | 3,999 | 294.78 | 4,579 | 3,438 | 2,629 | Upgrade
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| Net Income to Common | 1,879 | 3,999 | 294.78 | 4,579 | 3,438 | 2,629 | Upgrade
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| Net Income Growth | -52.23% | 1256.55% | -93.56% | 33.20% | 30.73% | 40.56% | Upgrade
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| Shares Outstanding (Basic) | 29 | 29 | 27 | 21 | 21 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 30 | 27 | 22 | 21 | 4 | Upgrade
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| Shares Change (YoY) | 6.51% | 13.33% | 22.90% | 3.39% | 404.49% | 0.11% | Upgrade
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| EPS (Basic) | 65.54 | 140.17 | 11.00 | 219.00 | 165.00 | 629.00 | Upgrade
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| EPS (Diluted) | 61.91 | 132.00 | 11.00 | 210.00 | 163.00 | 629.00 | Upgrade
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| EPS Growth | -54.91% | 1100.00% | -94.76% | 28.83% | -74.09% | 40.40% | Upgrade
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| Free Cash Flow | -7,876 | -5,487 | 1,920 | 2,907 | 711.85 | 3,837 | Upgrade
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| Free Cash Flow Per Share | -258.12 | -180.68 | 71.63 | 133.34 | 33.75 | 917.80 | Upgrade
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| Gross Margin | 57.79% | 60.48% | 62.06% | 62.57% | 60.08% | 57.92% | Upgrade
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| Operating Margin | 4.19% | 8.06% | 9.58% | 14.15% | 12.48% | 11.44% | Upgrade
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| Profit Margin | 3.97% | 9.25% | 0.69% | 11.96% | 11.05% | 11.12% | Upgrade
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| Free Cash Flow Margin | -16.65% | -12.70% | 4.48% | 7.59% | 2.29% | 16.23% | Upgrade
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| EBITDA | 3,195 | 4,493 | 4,805 | 5,949 | 4,351 | 3,091 | Upgrade
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| EBITDA Margin | 6.75% | 10.40% | 11.22% | 15.53% | 13.99% | 13.07% | Upgrade
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| D&A For EBITDA | 1,214 | 1,008 | 703.26 | 531.36 | 470.97 | 386.63 | Upgrade
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| EBIT | 1,981 | 3,485 | 4,102 | 5,418 | 3,880 | 2,704 | Upgrade
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| EBIT Margin | 4.19% | 8.06% | 9.58% | 14.15% | 12.48% | 11.44% | Upgrade
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| Effective Tax Rate | 16.64% | 2.68% | - | 16.35% | 12.16% | 4.92% | Upgrade
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| Advertising Expenses | - | 488.05 | 579.9 | 432.53 | 343.61 | 134.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.