Atec Co. Ltd. (KOSDAQ: 045660)
South Korea
· Delayed Price · Currency is KRW 14,330
-80 (-0.56%)
Oct 11, 2024, 9:00 AM KST
Atec Co. Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2011 | FY 2010 | FY 2009 | 2008 - 2005 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | Dec '09 Dec 31, 2009 | 2008 - 2005 |
| Operating Revenue | 70,529 | 71,935 | 94,332 | 111,112 | 94,083 | 95,094 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
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| Revenue | 70,529 | 71,935 | 94,332 | 111,112 | 94,083 | 95,094 | Upgrade
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| Revenue Growth (YoY) | -36.43% | -23.74% | -15.10% | 18.10% | -1.06% | 46.66% | Upgrade
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| Cost of Revenue | 58,034 | 60,019 | 80,034 | 88,534 | 79,410 | 78,502 | Upgrade
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| Gross Profit | 12,495 | 11,916 | 14,298 | 22,578 | 14,673 | 16,591 | Upgrade
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| Selling, General & Admin | 9,739 | 9,689 | 10,122 | 12,388 | 10,952 | 9,625 | Upgrade
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| Research & Development | 586.05 | 685.72 | 862.05 | - | - | - | Upgrade
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| Other Operating Expenses | 234.65 | 201.44 | 191.27 | 127.2 | 123.9 | 139.09 | Upgrade
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| Operating Expenses | 11,020 | 11,001 | 11,594 | 13,191 | 11,533 | 10,116 | Upgrade
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| Operating Income | 1,475 | 914.9 | 2,704 | 9,387 | 3,140 | 6,475 | Upgrade
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| Interest Expense | -1.59 | -1.4 | -36.53 | -97.25 | -62.13 | -17.03 | Upgrade
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| Interest & Investment Income | 846.32 | 969.05 | 734.58 | 189.14 | 379.86 | 204.36 | Upgrade
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| Earnings From Equity Investments | 3,227 | 3,412 | 1,623 | -194.62 | - | 402.42 | Upgrade
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| Currency Exchange Gain (Loss) | 68.03 | -43.98 | -25.74 | 16.36 | -3.76 | 228.12 | Upgrade
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| Other Non Operating Income (Expenses) | 363.07 | 709.06 | -191.91 | 234.75 | 364.64 | -694.44 | Upgrade
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| EBT Excluding Unusual Items | 5,978 | 5,960 | 4,807 | 9,535 | 3,819 | 6,599 | Upgrade
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| Gain (Loss) on Sale of Investments | 246.91 | -0.76 | -29.87 | -387.12 | 111.09 | -89.06 | Upgrade
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| Gain (Loss) on Sale of Assets | 15.41 | - | 6.8 | -222.96 | 279.1 | 2.76 | Upgrade
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| Asset Writedown | - | - | - | -344.52 | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -14.05 | Upgrade
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| Pretax Income | 6,240 | 5,959 | 4,784 | 8,581 | 4,209 | 6,499 | Upgrade
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| Income Tax Expense | 1,216 | 1,162 | -575.83 | 2,218 | 331.5 | 502.18 | Upgrade
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| Earnings From Continuing Operations | 5,024 | 4,797 | 5,360 | 6,363 | 3,878 | 5,996 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -779.44 | 1,201 | - | Upgrade
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| Net Income to Company | 5,024 | 4,797 | 5,360 | 5,583 | 5,079 | 5,996 | Upgrade
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| Net Income | 5,024 | 4,797 | 5,360 | 5,583 | 5,079 | 5,996 | Upgrade
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| Net Income to Common | 5,024 | 4,797 | 5,360 | 5,583 | 5,079 | 5,996 | Upgrade
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| Net Income Growth | -8.06% | -10.50% | -4.00% | 9.94% | -15.30% | 76.37% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 13 | 13 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 13 | 13 | 11 | Upgrade
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| Shares Change (YoY) | -40.59% | -2.42% | -38.77% | 0.08% | 15.48% | -0.80% | Upgrade
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| EPS (Basic) | 647.18 | 617.62 | 673.36 | 429.49 | 391.00 | 533.09 | Upgrade
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| EPS (Diluted) | 647.18 | 617.62 | 673.36 | 429.49 | 391.00 | 533.09 | Upgrade
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| EPS Growth | 54.77% | -8.28% | 56.78% | 9.84% | -26.65% | 77.79% | Upgrade
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| Free Cash Flow | 17.11 | 2,445 | 3,452 | 10,850 | -4,114 | 4,969 | Upgrade
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| Free Cash Flow Per Share | 2.20 | 314.80 | 433.64 | 834.64 | -316.75 | 441.72 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 200.000 | 100.000 | - | 100.000 | Upgrade
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| Dividend Growth | 100.00% | 0% | 100.00% | - | - | 42.86% | Upgrade
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| Gross Margin | 17.72% | 16.57% | 15.16% | 20.32% | 15.60% | 17.45% | Upgrade
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| Operating Margin | 2.09% | 1.27% | 2.87% | 8.45% | 3.34% | 6.81% | Upgrade
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| Profit Margin | 7.12% | 6.67% | 5.68% | 5.02% | 5.40% | 6.31% | Upgrade
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| Free Cash Flow Margin | 0.02% | 3.40% | 3.66% | 9.77% | -4.37% | 5.22% | Upgrade
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| EBITDA | 2,600 | 2,011 | 3,928 | 10,051 | 3,536 | 6,861 | Upgrade
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| EBITDA Margin | 3.69% | 2.80% | 4.16% | 9.05% | 3.76% | 7.21% | Upgrade
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| D&A For EBITDA | 1,125 | 1,096 | 1,224 | 664.09 | 395.47 | 385.23 | Upgrade
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| EBIT | 1,475 | 914.9 | 2,704 | 9,387 | 3,140 | 6,475 | Upgrade
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| EBIT Margin | 2.09% | 1.27% | 2.87% | 8.45% | 3.34% | 6.81% | Upgrade
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| Effective Tax Rate | 19.48% | 19.49% | - | 25.85% | 7.88% | 7.73% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 95,094 | Upgrade
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| Advertising Expenses | - | 297.25 | 243.68 | 101.65 | 104.53 | 123.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.