Atec Co. Ltd. (KOSDAQ:045660)
10,440
-50 (-0.48%)
At close: Apr 20, 2026
Atec Co. Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2011 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '11 Dec 31, 2011 |
Operating Revenue | 160,213 | 45,527 | 3,704 | 94,332 | 111,112 |
Other Revenue | - | - | - | -0 | - |
| 160,213 | 45,527 | 3,704 | 94,332 | 111,112 | |
Revenue Growth (YoY) | 251.91% | 1129.09% | -96.07% | -15.10% | 18.10% |
Cost of Revenue | 115,826 | 30,169 | 2,040 | 80,034 | 88,534 |
Gross Profit | 44,387 | 15,357 | 1,664 | 14,298 | 22,578 |
Selling, General & Admin | 19,619 | 9,145 | 1,349 | 10,122 | 12,388 |
Research & Development | 12,039 | 3,842 | 685.72 | 862.05 | - |
Amortization of Goodwill & Intangibles | 332.85 | 37.29 | 1.77 | 56.75 | 60.43 |
Other Operating Expenses | 422.39 | 210.88 | 160.94 | 191.27 | 127.2 |
Operating Expenses | 35,654 | 13,085 | 2,376 | 11,594 | 13,191 |
Operating Income | 8,733 | 2,272 | -712.49 | 2,704 | 9,387 |
Interest Expense | -838.08 | -319.97 | - | -36.53 | -97.25 |
Interest & Investment Income | 199 | 609.55 | 912.78 | 734.58 | 189.14 |
Earnings From Equity Investments | -3,925 | 8,558 | 3,412 | 1,623 | -194.62 |
Currency Exchange Gain (Loss) | 193.78 | 754.66 | -39.64 | -25.74 | 16.36 |
Other Non Operating Income (Expenses) | 3,823 | -132.42 | 707.47 | -191.91 | 234.75 |
EBT Excluding Unusual Items | 8,186 | 11,741 | 4,280 | 4,807 | 9,535 |
Gain (Loss) on Sale of Investments | -267.6 | 427.58 | -0.76 | -29.87 | -387.12 |
Gain (Loss) on Sale of Assets | 11,977 | 33.94 | - | 6.8 | -222.96 |
Asset Writedown | -14,109 | - | - | - | -344.52 |
Pretax Income | 5,786 | 12,203 | 4,279 | 4,784 | 8,581 |
Income Tax Expense | 4,564 | -583.76 | 862.57 | -575.83 | 2,218 |
Earnings From Continuing Operations | 1,222 | 12,787 | 3,417 | 5,360 | 6,363 |
Earnings From Discontinued Operations | -828.46 | 2,752 | 1,380 | - | -779.44 |
Net Income to Company | 393.88 | 15,539 | 4,797 | 5,360 | 5,583 |
Minority Interest in Earnings | 73.89 | - | - | - | - |
Net Income | 467.77 | 15,539 | 4,797 | 5,360 | 5,583 |
Net Income to Common | 467.77 | 15,539 | 4,797 | 5,360 | 5,583 |
Net Income Growth | -96.99% | 223.91% | -10.50% | -4.00% | 9.94% |
Shares Outstanding (Basic) | 7 | 7 | 8 | 8 | 13 |
Shares Outstanding (Diluted) | 7 | 7 | 8 | 8 | 13 |
Shares Change (YoY) | 1.11% | -5.46% | -2.42% | -38.77% | 0.08% |
EPS (Basic) | 63.00 | 2116.00 | 617.62 | 673.36 | 429.49 |
EPS (Diluted) | 63.00 | 2116.00 | 617.62 | 673.36 | 429.49 |
EPS Growth | -97.02% | 242.60% | -8.28% | 56.78% | 9.84% |
Free Cash Flow | 4,603 | 7,193 | 2,445 | 3,452 | 10,850 |
Free Cash Flow Per Share | 619.89 | 979.45 | 314.80 | 433.64 | 834.64 |
Dividend Per Share | - | - | 200.000 | 200.000 | - |
Gross Margin | 27.71% | 33.73% | 44.92% | 15.16% | 20.32% |
Operating Margin | 5.45% | 4.99% | -19.23% | 2.87% | 8.45% |
Profit Margin | 0.29% | 34.13% | 129.51% | 5.68% | 5.03% |
Free Cash Flow Margin | 2.87% | 15.80% | 66.01% | 3.66% | 9.77% |
EBITDA | 12,368 | 4,067 | 383.68 | 3,928 | 10,051 |
EBITDA Margin | 7.72% | 8.93% | 10.36% | 4.16% | 9.05% |
D&A For EBITDA | 3,635 | 1,795 | 1,096 | 1,224 | 664.09 |
EBIT | 8,733 | 2,272 | -712.49 | 2,704 | 9,387 |
EBIT Margin | 5.45% | 4.99% | -19.23% | 2.87% | 8.45% |
Effective Tax Rate | 78.88% | - | 20.16% | - | 25.85% |
Advertising Expenses | 78.05 | 0.31 | 22.24 | 243.68 | 101.65 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.