KOSDAQ - Delayed Quote KRW
Auto & Inc. (353590.KQ)
3,915.00
+15.00
+(0.38%)
At close: May 2 at 3:30:07 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
57,230,837.93
57,230,837.93
60,355,291.29
47,843,108.27
50,341,205.17
Cost of Revenue
34,378,914.09
34,378,914.09
38,569,303.34
31,001,652.28
30,303,545.39
Gross Profit
22,851,923.84
22,851,923.84
21,785,987.95
16,841,455.99
20,037,659.78
Operating Expense
26,154,758
26,154,758
24,588,708
20,652,760
17,097,416
Operating Income
-3,302,834.16
-3,302,834.16
-2,802,720.05
-3,811,304.01
2,940,243.78
Net Non Operating Interest Income Expense
-738,836.41
-738,836.41
-469,703.72
-310,155.30
-635,671.67
Pretax Income
-4,581,438.81
-4,581,438.81
-1,148,453.38
-3,631,460.13
1,800,049.73
Tax Provision
907,985.83
907,985.83
-32,972.27
-1,219,777.31
48,771.37
Net Income Common Stockholders
-5,489,425
-5,489,425
-1,115,481
-2,411,683
1,751,278
Basic EPS
-426.00
--
-87.00
-189.00
191.00
Diluted EPS
-426.00
--
-87.00
-189.00
176.00
Basic Average Shares
12,885.97
--
12,821.62
12,760.23
9,169
Diluted Average Shares
12,885.97
--
12,821.62
12,760.23
9,950.44
Total Operating Income as Reported
-3,302,832.79
-3,302,832.79
-2,802,719.32
-3,811,304.10
2,940,244.56
Rent Expense Supplemental
274,486
274,486
491,714
500,429
361,734
Total Expenses
60,533,672.09
60,533,672.09
63,158,011.34
51,654,412.28
47,400,961.39
Net Income from Continuing & Discontinued Operation
-5,489,425
-5,489,425
-1,115,481
-2,411,683
1,751,278
Normalized Income
-4,904,487.20
-4,904,487.20
-2,579,499.39
-2,407,522.36
2,291,470.18
Interest Income
986,514
986,514
656,632
224,832
9,785
Interest Expense
1,725,351
1,725,351
1,126,335
534,987
639,697
Net Interest Income
-738,836.41
-738,836.41
-469,703.72
-310,155.30
-635,671.67
EBIT
-2,856,087.81
-2,856,087.81
-22,118.38
-3,096,473.13
2,439,746.73
EBITDA
-760,134.81
-760,134.81
2,444,649.62
-827,444.13
4,473,659.73
Reconciled Cost of Revenue
34,378,914.09
34,378,914.09
38,569,303.34
31,001,652.28
30,303,545.39
Reconciled Depreciation
2,095,953
2,095,953
2,466,768
2,269,029
2,033,913
Net Income from Continuing Operation Net Minority Interest
-5,489,425
-5,489,425
-1,115,481
-2,411,683
1,751,278
Total Unusual Items Excluding Goodwill
-769,655
-769,655
1,507,293
-6,265
-555,236
Total Unusual Items
-769,655
-769,655
1,507,293
-6,265
-555,236
Normalized EBITDA
9,520.19
9,520.19
937,356.62
-821,179.13
5,028,895.73
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-184,717.20
-184,717.20
43,274.61
-2,104.36
-15,043.82
12/31/2021 - 1/20/2022
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