Ace Bed Company Limited (KOSDAQ:003800)
South Korea · Delayed Price · Currency is KRW 29,700
-100 (-0.34%)
At close: Aug 11, 2025, 3:30 PM KST
Ace Bed Company 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 321,816 | 325,992 | 306,415 | 346,241 | 346,375 | 289,499 | Upgrade |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
| 321,816 | 325,992 | 306,415 | 346,241 | 346,375 | 289,499 | Upgrade | |
Revenue Growth (YoY) | -0.75% | 6.39% | -11.50% | -0.04% | 19.65% | 4.35% | Upgrade |
Cost of Revenue | 120,479 | 116,364 | 110,548 | 134,882 | 132,466 | 115,603 | Upgrade |
Gross Profit | 201,337 | 209,628 | 195,866 | 211,359 | 213,908 | 173,896 | Upgrade |
Selling, General & Admin | 128,519 | 130,423 | 127,401 | 135,080 | 127,809 | 116,864 | Upgrade |
Other Operating Expenses | 4,514 | 4,529 | 4,298 | 4,793 | 3,969 | 3,178 | Upgrade |
Operating Expenses | 141,920 | 143,393 | 138,836 | 146,023 | 137,157 | 124,573 | Upgrade |
Operating Income | 59,417 | 66,235 | 57,030 | 65,335 | 76,751 | 49,323 | Upgrade |
Interest Expense | -140.02 | -132.27 | -148.11 | -213.21 | -415.45 | -383.05 | Upgrade |
Interest & Investment Income | 5,692 | 4,286 | 2,576 | 5,207 | 4,665 | 5,655 | Upgrade |
Earnings From Equity Investments | -1,135 | -100.48 | -11.17 | -367.87 | -401.86 | -244.41 | Upgrade |
Currency Exchange Gain (Loss) | 12.93 | 7.28 | 1.49 | 3.5 | 564.61 | -557.69 | Upgrade |
Other Non Operating Income (Expenses) | 4,676 | 5,927 | 6,035 | 5,071 | 5,257 | 4,507 | Upgrade |
EBT Excluding Unusual Items | 68,522 | 76,223 | 65,483 | 75,036 | 86,420 | 58,300 | Upgrade |
Gain (Loss) on Sale of Investments | 13,804 | 11,517 | -2,165 | -3,702 | -423.51 | 870.17 | Upgrade |
Gain (Loss) on Sale of Assets | -163.74 | -278.26 | -13.26 | -25.97 | -303.22 | 6,222 | Upgrade |
Asset Writedown | - | - | - | - | -170.14 | - | Upgrade |
Pretax Income | 82,162 | 87,462 | 63,305 | 71,308 | 85,524 | 65,392 | Upgrade |
Income Tax Expense | 19,662 | 21,553 | 11,885 | 16,901 | 21,639 | 16,065 | Upgrade |
Earnings From Continuing Operations | 62,500 | 65,909 | 51,420 | 54,407 | 63,884 | 49,327 | Upgrade |
Net Income | 62,500 | 65,909 | 51,420 | 54,407 | 63,884 | 49,327 | Upgrade |
Net Income to Common | 62,500 | 65,909 | 51,420 | 54,407 | 63,884 | 49,327 | Upgrade |
Net Income Growth | -1.38% | 28.18% | -5.49% | -14.84% | 29.51% | 11.56% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | - | - | 2.71% | 0.26% | - | - | Upgrade |
EPS (Basic) | 5920.31 | 6243.21 | 4870.75 | 5293.15 | 6231.44 | 4811.48 | Upgrade |
EPS (Diluted) | 5920.00 | 6243.00 | 4870.75 | 5293.00 | 6231.00 | 4811.00 | Upgrade |
EPS Growth | -1.38% | 28.17% | -7.98% | -15.05% | 29.52% | 11.55% | Upgrade |
Free Cash Flow | 42,194 | 47,587 | -1,491 | -2,304 | 6,496 | 12,227 | Upgrade |
Free Cash Flow Per Share | 3996.78 | 4507.65 | -141.20 | -224.11 | 633.62 | 1192.67 | Upgrade |
Dividend Per Share | 1450.000 | 1450.000 | 1400.000 | 1330.000 | 1330.000 | 1100.000 | Upgrade |
Dividend Growth | 3.57% | 3.57% | 5.26% | - | 20.91% | - | Upgrade |
Gross Margin | 62.56% | 64.31% | 63.92% | 61.04% | 61.76% | 60.07% | Upgrade |
Operating Margin | 18.46% | 20.32% | 18.61% | 18.87% | 22.16% | 17.04% | Upgrade |
Profit Margin | 19.42% | 20.22% | 16.78% | 15.71% | 18.44% | 17.04% | Upgrade |
Free Cash Flow Margin | 13.11% | 14.60% | -0.49% | -0.66% | 1.88% | 4.22% | Upgrade |
EBITDA | 71,738 | 78,151 | 68,149 | 75,987 | 86,547 | 57,609 | Upgrade |
EBITDA Margin | 22.29% | 23.97% | 22.24% | 21.95% | 24.99% | 19.90% | Upgrade |
D&A For EBITDA | 12,321 | 11,916 | 11,119 | 10,652 | 9,796 | 8,286 | Upgrade |
EBIT | 59,417 | 66,235 | 57,030 | 65,335 | 76,751 | 49,323 | Upgrade |
EBIT Margin | 18.46% | 20.32% | 18.61% | 18.87% | 22.16% | 17.04% | Upgrade |
Effective Tax Rate | 23.93% | 24.64% | 18.77% | 23.70% | 25.30% | 24.57% | Upgrade |
Advertising Expenses | - | 31,265 | 29,254 | 31,490 | 29,501 | 28,126 | Upgrade |
Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.