A-Tech Solution 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	2015 - 2019
Period Ending	Sep '25 Sep 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	2015 - 2019
Operating Revenue	287,198	289,527	268,504	249,523	259,944	240,115	Upgrade
Revenue	287,198	289,527	268,504	249,523	259,944	240,115	Upgrade
Revenue Growth (YoY)	-0.98%	7.83%	7.61%	-4.01%	8.26%	5.22%	Upgrade
Cost of Revenue	263,010	266,060	245,013	219,934	232,990	217,548	Upgrade
Gross Profit	24,189	23,468	23,491	29,589	26,954	22,566	Upgrade
Selling, General & Admin	19,814	19,018	16,733	20,183	18,587	16,912	Upgrade
Research & Development	1,787	1,594	1,004	765.19	544.77	1,486	Upgrade
Amortization of Goodwill & Intangibles	82.5	123.9	145.52	108.93	50.82	46.36	Upgrade
Other Operating Expenses	57.14	89.33	83.39	87.79	189.44	212.74	Upgrade
Operating Expenses	22,336	21,977	20,741	23,159	20,303	19,062	Upgrade
Operating Income	1,852	1,491	2,749	6,430	6,651	3,504	Upgrade
Interest Expense	-4,879	-4,992	-4,228	-2,243	-1,154	-1,298	Upgrade
Interest & Investment Income	271.56	275.44	299.04	219.48	90.54	64.31	Upgrade
Currency Exchange Gain (Loss)	1,459	2,768	374.48	-288.53	-454.67	-843.52	Upgrade
Other Non Operating Income (Expenses)	1,544	1,341	1,367	1,395	1,387	600.9	Upgrade
EBT Excluding Unusual Items	248.54	884.28	561.84	5,512	6,520	2,028	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-505.91	-	-	Upgrade
Gain (Loss) on Sale of Assets	503.63	325.6	812.36	407.25	157.37	1,129	Upgrade
Asset Writedown	-	-	279.63	-	-	-	Upgrade
Pretax Income	752.17	1,210	1,654	5,414	6,677	3,157	Upgrade
Income Tax Expense	160.74	813.96	295.27	697.61	1,087	246.23	Upgrade
Earnings From Continuing Operations	591.43	395.93	1,359	4,716	5,590	2,911	Upgrade
Minority Interest in Earnings	174.22	216.29	234.53	-11.94	-120	-102.34	Upgrade
Net Income	765.66	612.21	1,593	4,704	5,470	2,808	Upgrade
Net Income to Common	765.66	612.21	1,593	4,704	5,470	2,808	Upgrade
Net Income Growth	-28.42%	-61.57%	-66.13%	-14.00%	94.77%	95.67%	Upgrade
Shares Outstanding (Basic)	10	10	10	10	10	10	Upgrade
Shares Outstanding (Diluted)	10	10	10	10	10	10	Upgrade
Shares Change (YoY)	2.83%	0.41%	1.34%	-	-0.17%	-0.56%	Upgrade
EPS (Basic)	75.52	61.22	159.96	478.66	556.56	285.27	Upgrade
EPS (Diluted)	75.52	61.22	159.96	478.66	556.56	285.00	Upgrade
EPS Growth	-30.39%	-61.73%	-66.58%	-14.00%	95.28%	96.58%	Upgrade
Free Cash Flow	6,776	-7,674	-8,449	-22,351	-6,138	5,805	Upgrade
Free Cash Flow Per Share	668.33	-767.41	-848.36	-2274.24	-624.60	589.65	Upgrade
Gross Margin	8.42%	8.11%	8.75%	11.86%	10.37%	9.40%	Upgrade
Operating Margin	0.65%	0.52%	1.02%	2.58%	2.56%	1.46%	Upgrade
Profit Margin	0.27%	0.21%	0.59%	1.88%	2.10%	1.17%	Upgrade
Free Cash Flow Margin	2.36%	-2.65%	-3.15%	-8.96%	-2.36%	2.42%	Upgrade
EBITDA	12,299	11,432	12,167	15,659	15,068	12,583	Upgrade
EBITDA Margin	4.28%	3.95%	4.53%	6.28%	5.80%	5.24%	Upgrade
D&A For EBITDA	10,447	9,941	9,418	9,230	8,417	9,079	Upgrade
EBIT	1,852	1,491	2,749	6,430	6,651	3,504	Upgrade
EBIT Margin	0.65%	0.52%	1.02%	2.58%	2.56%	1.46%	Upgrade
Effective Tax Rate	21.37%	67.28%	17.85%	12.89%	16.28%	7.80%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.