Able C&C (078520) Q3 2025 earnings summary

Executive summary

• Expanded global presence with 63% of sales from overseas markets, up 2 percentage points year-over-year.

• U.S. market sales volume grew 2.7 times year-over-year and 2.1 times quarter-over-quarter, driven by digital marketing and content strategies.

• Revenue for the first nine months of 2025 was KRW 187.4 billion, with net income of KRW 8.2 billion, reflecting a decrease from the previous year.

• Operating income for the period was KRW 11.5 billion, down from KRW 19.7 billion in the prior year.

• Strategic investments in marketing and organizational restructuring led to a temporary operating loss for the quarter.

Financial highlights

• Revenue for Q3 2025 was 59,463 million KRW, down 5.5% year-over-year.

• Operating loss of 955 million KRW, compared to an operating profit of 3,860 million KRW in Q3 2024.

• EBITDA dropped to 895 million KRW from 6,598 million KRW year-over-year.

• Net loss of 326 million KRW, compared to net income of 3,932 million KRW in the prior year.

• Basic EPS: KRW 315 (down from KRW 559 in 2024).

Outlook and guidance

• Continued focus on U.S. market expansion and digital marketing expected to drive future growth.

• Ongoing product portfolio enhancements and new market entries anticipated to strengthen global competitiveness.

• Strategic emphasis on digital transformation and product innovation to address evolving consumer trends.

• The company continues to focus on channel diversification, global expansion, and ESG-driven growth.