kt alpha Co., Ltd. (KOSDAQ: 036030)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,615.00
-85.00 (-2.30%)
Dec 20, 2024, 9:00 AM KST

kt alpha Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 2008 - 2004
Period Ending
Sep '14 Dec '13 Dec '12 Dec '11 Dec '10 Dec '09 2008 - 2004
Operating Revenue
596,454579,987443,431463,032311,591179,575
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Other Revenue
-0-0----
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Revenue
596,454579,987443,431463,032311,591179,575
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Revenue Growth (YoY)
11.63%30.80%-4.23%48.60%73.52%-1.74%
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Cost of Revenue
561,187550,962423,195440,368290,220153,386
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Gross Profit
35,26729,02520,23622,66321,37126,189
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Selling, General & Admin
19,07219,29422,70126,46621,70918,833
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Other Operating Expenses
616.03622.39978.151,348811.321,535
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Operating Expenses
30,14127,27126,58729,94025,40226,562
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Operating Income
5,1251,754-6,352-7,277-4,032-373.77
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Interest Expense
-41.71-171.28-74.92-22.7-26.99-244.68
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Interest & Investment Income
838.253,509549.831,1551,6823,381
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Earnings From Equity Investments
---705.31-120.33
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Currency Exchange Gain (Loss)
-15.23-36.69.213.02-9.56-53.04
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Other Non Operating Income (Expenses)
1,1501,335446.061,323-631.93-1,385
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EBT Excluding Unusual Items
7,0566,391-5,422-4,113-3,0181,444
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Gain (Loss) on Sale of Investments
9,389381.16-230.946,3783,0268,713
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Gain (Loss) on Sale of Assets
142.16-91.39-5974.9-316.54-17.75
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Asset Writedown
-1,565-4,120-2,186-747.73-3,118-2,050
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Pretax Income
15,0232,560-7,8442,492-3,4268,089
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Income Tax Expense
-72.74-9911,0334,4941,419-1,787
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Earnings From Continuing Operations
15,0963,551-8,877-2,002-4,8459,876
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Minority Interest in Earnings
-377.33-232.96-325.21-830.28-282.06-281.27
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Net Income
14,7183,318-9,202-2,833-5,1279,595
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Net Income to Common
14,7183,318-9,202-2,833-5,1279,595
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Net Income Growth
2355.75%----25.06%
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Shares Outstanding (Basic)
363534353435
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Shares Outstanding (Diluted)
363534353435
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Shares Change (YoY)
5.19%2.29%-0.23%0.39%-0.27%-
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EPS (Basic)
406.5694.13-267.00-82.00-149.00278.11
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EPS (Diluted)
406.5694.13-267.00-82.00-149.00278.11
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EPS Growth
2234.61%----25.06%
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Free Cash Flow
28,4699,663-16,506-2,3871,0915,479
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Free Cash Flow Per Share
786.40274.12-478.92-69.1031.71158.80
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Gross Margin
5.91%5.00%4.56%4.89%6.86%14.58%
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Operating Margin
0.86%0.30%-1.43%-1.57%-1.29%-0.21%
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Profit Margin
2.47%0.57%-2.08%-0.61%-1.65%5.34%
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Free Cash Flow Margin
4.77%1.67%-3.72%-0.52%0.35%3.05%
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EBITDA
23,60019,0859,4516,1448,7996,262
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EBITDA Margin
3.96%3.29%2.13%1.33%2.82%3.49%
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D&A For EBITDA
18,47417,33015,80313,42112,8306,635
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EBIT
5,1251,754-6,352-7,277-4,032-373.77
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EBIT Margin
0.86%0.30%-1.43%-1.57%-1.29%-0.21%
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Effective Tax Rate
---180.35%--
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Advertising Expenses
-39.96259.871,7481,9392,067
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Source: S&P Capital IQ. Standard template. Financial Sources.