A
Auto& Inc
KOSDAQ:353590
Auto& Inc
KOSDAQ:353590
Price:
2 830
KRW
2.35%
Market Closed
Market Cap:
₩36.5B
Income Statement
Earnings Waterfall
Auto& Inc
Auto& Inc
Income Statement
Auto& Inc
Auto& Inc
Currency: KRW
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
730
|
0
|
577
|
640
|
451
|
592
|
562
|
535
|
600
|
619
|
816
|
1 126
|
1 338
|
1 601
|
1 710
|
1 725
|
1 748
|
1 820
|
1 815
|
|
| Revenue |
62 661
N/A
|
64 979
+4%
|
63 442
-2%
|
50 341
-21%
|
59 056
+17%
|
45 940
-22%
|
47 442
+3%
|
47 843
+1%
|
52 605
+10%
|
57 070
+8%
|
59 308
+4%
|
60 355
+2%
|
61 527
+2%
|
60 065
-2%
|
58 605
-2%
|
57 231
-2%
|
55 435
-3%
|
56 847
+3%
|
57 772
+2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(39 914)
|
(39 998)
|
(38 661)
|
(30 304)
|
(36 143)
|
(29 711)
|
(31 563)
|
(31 002)
|
(33 765)
|
(35 869)
|
(36 483)
|
(38 569)
|
(38 621)
|
(36 947)
|
(35 293)
|
(34 379)
|
(33 060)
|
(33 966)
|
(35 632)
|
|
| Gross Profit |
22 747
N/A
|
24 981
+10%
|
24 781
-1%
|
20 038
-19%
|
22 913
+14%
|
16 229
-29%
|
15 879
-2%
|
16 841
+6%
|
18 840
+12%
|
21 201
+13%
|
22 825
+8%
|
21 786
-5%
|
22 906
+5%
|
23 119
+1%
|
23 313
+1%
|
22 852
-2%
|
22 375
-2%
|
22 881
+2%
|
22 140
-3%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(17 437)
|
(19 719)
|
(20 791)
|
(17 097)
|
(22 625)
|
(18 778)
|
(19 205)
|
(20 653)
|
(20 748)
|
(22 027)
|
(23 210)
|
(24 589)
|
(25 134)
|
(25 676)
|
(25 720)
|
(26 155)
|
(28 179)
|
(26 352)
|
(25 451)
|
|
| Selling, General & Administrative |
(15 021)
|
(17 227)
|
(18 267)
|
(14 960)
|
(19 884)
|
(16 542)
|
(16 878)
|
(18 510)
|
(18 640)
|
(19 923)
|
(21 150)
|
(22 330)
|
(22 804)
|
(23 041)
|
(23 152)
|
(23 565)
|
(23 658)
|
(23 790)
|
(23 495)
|
|
| Research & Development |
(454)
|
(616)
|
(687)
|
(524)
|
(661)
|
(483)
|
(535)
|
(486)
|
(487)
|
(472)
|
(456)
|
(489)
|
(518)
|
(799)
|
(920)
|
(1 075)
|
(1 162)
|
(885)
|
(755)
|
|
| Depreciation & Amortization |
(1 820)
|
(1 840)
|
(1 837)
|
(1 613)
|
(2 074)
|
(1 753)
|
(1 792)
|
(1 657)
|
(1 621)
|
(1 596)
|
(1 605)
|
(1 770)
|
(1 813)
|
(1 836)
|
(1 649)
|
(1 515)
|
(1 324)
|
(1 168)
|
(1 200)
|
|
| Other Operating Expenses |
(142)
|
(36)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 034)
|
(509)
|
0
|
|
| Operating Income |
5 310
N/A
|
5 262
-1%
|
3 990
-24%
|
2 940
-26%
|
288
-90%
|
(2 548)
N/A
|
(3 326)
-31%
|
(3 811)
-15%
|
(1 908)
+50%
|
(826)
+57%
|
(385)
+53%
|
(2 803)
-628%
|
(2 227)
+21%
|
(2 557)
-15%
|
(2 408)
+6%
|
(3 303)
-37%
|
(5 804)
-76%
|
(3 471)
+40%
|
(3 310)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1 215)
|
(1 039)
|
(902)
|
(1 151)
|
(1 242)
|
(976)
|
(766)
|
(154)
|
(123)
|
(140)
|
(288)
|
1 427
|
1 397
|
2 685
|
2 479
|
706
|
530
|
(1 038)
|
(1 070)
|
|
| Non-Reccuring Items |
0
|
(80)
|
(80)
|
(6)
|
0
|
0
|
0
|
0
|
(36)
|
0
|
(36)
|
(321)
|
(285)
|
(1 810)
|
(1 810)
|
(2 034)
|
0
|
0
|
(1 301)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(53)
|
|
| Total Other Income |
(43)
|
(105)
|
(92)
|
17
|
388
|
359
|
355
|
333
|
(41)
|
552
|
545
|
549
|
570
|
10
|
23
|
50
|
29
|
16
|
14
|
|
| Pre-Tax Income |
4 052
N/A
|
4 037
0%
|
2 916
-28%
|
1 800
-38%
|
(565)
N/A
|
(3 165)
-460%
|
(3 737)
-18%
|
(3 631)
+3%
|
(2 108)
+42%
|
(414)
+80%
|
(164)
+60%
|
(1 148)
-602%
|
(545)
+53%
|
(1 671)
-206%
|
(1 716)
-3%
|
(4 581)
-167%
|
(5 245)
-14%
|
(4 494)
+14%
|
(5 720)
-27%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(304)
|
(504)
|
(431)
|
(49)
|
574
|
1 186
|
1 314
|
1 220
|
891
|
315
|
111
|
33
|
(265)
|
(644)
|
(645)
|
(908)
|
(905)
|
(273)
|
(265)
|
|
| Income from Continuing Operations |
3 748
|
3 533
|
2 485
|
1 751
|
9
|
(1 980)
|
(2 423)
|
(2 412)
|
(1 217)
|
(99)
|
(53)
|
(1 115)
|
(810)
|
(2 316)
|
(2 361)
|
(5 489)
|
(6 149)
|
(4 767)
|
(5 984)
|
|
| Net Income (Common) |
2 957
N/A
|
2 743
-7%
|
1 694
-38%
|
1 751
+3%
|
9
-99%
|
(1 980)
N/A
|
(2 423)
-22%
|
(2 412)
+0%
|
(1 217)
+50%
|
(99)
+92%
|
(53)
+46%
|
(1 115)
-2 007%
|
(810)
+27%
|
(2 316)
-186%
|
(2 361)
-2%
|
(5 489)
-133%
|
(6 149)
-12%
|
(4 767)
+22%
|
(5 984)
-26%
|
|
| EPS (Diluted) |
229.67
N/A
|
213.02
-7%
|
131.58
-38%
|
136.02
+3%
|
0.68
-100%
|
-153.75
N/A
|
-188.21
-22%
|
-188.98
0%
|
-94.51
+50%
|
-7.47
+92%
|
-4.11
+45%
|
-86.64
-2 008%
|
-55.48
+36%
|
-158.61
-186%
|
-183.34
-16%
|
-426.34
-133%
|
-477.59
-12%
|
-370.21
+22%
|
-464.77
-26%
|
|
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