Ace Bed Company Limited (KOSDAQ:003800)
South Korea · Delayed Price · Currency is KRW 32,600
-100 (-0.31%)
At close: Jun 12, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 320,916 | 317,267 | 325,992 | 306,415 | 346,241 | 346,375 |
Other Revenue | - | - | - | - | - | -0 |
| 320,916 | 317,267 | 325,992 | 306,415 | 346,241 | 346,375 | |
Revenue Growth (YoY) | -0.85% | -2.68% | 6.39% | -11.50% | -0.04% | 19.65% |
Cost of Revenue | 121,478 | 120,112 | 116,364 | 110,548 | 134,882 | 132,466 |
Gross Profit | 199,438 | 197,155 | 209,628 | 195,866 | 211,359 | 213,908 |
Selling, General & Admin | 130,692 | 129,279 | 130,423 | 127,401 | 135,080 | 127,809 |
Amortization of Goodwill & Intangibles | 5.92 | 6.35 | 7.43 | 7.05 | 11.23 | 26.3 |
Other Operating Expenses | 4,613 | 4,578 | 4,529 | 4,298 | 4,793 | 3,969 |
Operating Expenses | 144,641 | 143,064 | 143,393 | 138,836 | 146,023 | 137,157 |
Operating Income | 54,798 | 54,091 | 66,235 | 57,030 | 65,335 | 76,751 |
Interest Expense | -122.96 | -132.75 | -132.27 | -148.11 | -213.21 | -415.45 |
Interest & Investment Income | 14,464 | 14,381 | 4,286 | 2,576 | 5,207 | 4,665 |
Earnings From Equity Investments | -137.68 | -214.71 | -100.48 | -11.17 | -367.87 | -401.86 |
Currency Exchange Gain (Loss) | 14.45 | 15.64 | 7.28 | 1.49 | 3.5 | 564.61 |
Other Non Operating Income (Expenses) | 5,531 | 4,910 | 5,927 | 6,035 | 5,071 | 5,257 |
EBT Excluding Unusual Items | 74,546 | 73,051 | 76,223 | 65,483 | 75,036 | 86,420 |
Gain (Loss) on Sale of Investments | 4,343 | -1,612 | 11,517 | -2,165 | -3,702 | -423.51 |
Gain (Loss) on Sale of Assets | 28.92 | 37.75 | -278.26 | -13.26 | -25.97 | -303.22 |
Asset Writedown | - | - | - | - | - | -170.14 |
Pretax Income | 78,919 | 71,476 | 87,462 | 63,305 | 71,308 | 85,524 |
Income Tax Expense | 17,439 | 15,503 | 21,553 | 11,885 | 16,901 | 21,639 |
Earnings From Continuing Operations | 61,480 | 55,974 | 65,909 | 51,420 | 54,407 | 63,884 |
Net Income | 61,480 | 55,974 | 65,909 | 51,420 | 54,407 | 63,884 |
Net Income to Common | 61,480 | 55,974 | 65,909 | 51,420 | 54,407 | 63,884 |
Net Income Growth | -0.14% | -15.07% | 28.18% | -5.49% | -14.84% | 29.51% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | 10 |
Shares Change (YoY) | -0.01% | -0.00% | 0.00% | 2.71% | 0.26% | - |
EPS (Basic) | 5824.10 | 5302.06 | 6243.00 | 4870.75 | 5293.15 | 6231.44 |
EPS (Diluted) | 5824.10 | 5302.06 | 6243.00 | 4870.75 | 5293.00 | 6231.00 |
EPS Growth | -0.12% | -15.07% | 28.17% | -7.98% | -15.05% | 29.52% |
Free Cash Flow | 37,197 | 34,269 | 47,587 | -1,491 | -2,304 | 6,496 |
Free Cash Flow Per Share | 3523.72 | 3246.07 | 4507.50 | -141.20 | -224.11 | 633.62 |
Dividend Per Share | - | - | - | 1400.000 | 1330.000 | 1330.000 |
Dividend Growth | - | - | - | 5.26% | - | 20.91% |
Gross Margin | 62.15% | 62.14% | 64.31% | 63.92% | 61.04% | 61.76% |
Operating Margin | 17.08% | 17.05% | 20.32% | 18.61% | 18.87% | 22.16% |
Profit Margin | 19.16% | 17.64% | 20.22% | 16.78% | 15.71% | 18.44% |
Free Cash Flow Margin | 11.59% | 10.80% | 14.60% | -0.49% | -0.66% | 1.88% |
EBITDA | 67,479 | 66,681 | 78,151 | 68,149 | 75,987 | 86,547 |
EBITDA Margin | 21.03% | 21.02% | 23.97% | 22.24% | 21.95% | 24.99% |
D&A For EBITDA | 12,681 | 12,590 | 11,916 | 11,119 | 10,652 | 9,796 |
EBIT | 54,798 | 54,091 | 66,235 | 57,030 | 65,335 | 76,751 |
EBIT Margin | 17.08% | 17.05% | 20.32% | 18.61% | 18.87% | 22.16% |
Effective Tax Rate | 22.10% | 21.69% | 24.64% | 18.77% | 23.70% | 25.30% |
Advertising Expenses | - | 29,635 | 31,265 | 29,254 | 31,490 | 29,501 |