Alticast Corporation (KOSDAQ: 085810)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,185.00
+85.00 (7.73%)
Dec 20, 2024, 9:00 AM KST

Alticast Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
5,9366,2307,24536,25444,10140,785
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Other Revenue
-0-00---
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Revenue
5,9366,2307,24536,25444,10140,785
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Revenue Growth (YoY)
-6.00%-14.01%-80.02%-17.79%8.13%-46.48%
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Cost of Revenue
168.03163.78158.961,9625,2753,865
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Gross Profit
5,7686,0667,08634,29238,82636,920
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Selling, General & Admin
8,52511,14314,77827,74230,47444,566
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Research & Development
27.8533.2769.9878.8578.41136.01
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Other Operating Expenses
26.2121.8134.02376.16260.09304.6
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Operating Expenses
9,29218,10417,04434,09934,90950,565
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Operating Income
-3,524-12,037-9,958193.393,918-13,645
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Interest Expense
-2,485-2,182-1,110-416.79-2,586-105.93
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Interest & Investment Income
764.571,056676.91451.62235.92397.49
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Earnings From Equity Investments
3,006484.23----256.48
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Currency Exchange Gain (Loss)
-5.26-3.22220.42660.29-414.75542.27
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Other Non Operating Income (Expenses)
2,7862,0101,5112,2764,81218.81
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EBT Excluding Unusual Items
543.01-10,673-8,6603,1655,965-13,049
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Impairment of Goodwill
-3,475-3,475-3,701---
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Gain (Loss) on Sale of Investments
-8,878-11,890-4,025567.5-3,579-366.37
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Gain (Loss) on Sale of Assets
359.95-13.62-2.99-0.6-0.2222.43
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Asset Writedown
-3,916-373.5--561.6-2,207-1,627
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Pretax Income
-15,366-26,425-16,3893,170177.91-15,020
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Income Tax Expense
48.8184.095.852,3872,5204,645
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Earnings From Continuing Operations
-15,415-26,509-16,395783.35-2,343-19,665
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Earnings From Discontinued Operations
---1,740-5,694-1,473-7,554
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Net Income to Company
-15,415-26,509-18,135-4,911-3,816-27,219
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Minority Interest in Earnings
260.33534.52317.61--735.77
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Net Income
-15,154-25,974-17,817-4,911-3,816-26,483
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Net Income to Common
-15,154-25,974-17,817-4,911-3,816-26,483
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Shares Outstanding (Basic)
292929292120
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Shares Outstanding (Diluted)
292929292120
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Shares Change (YoY)
0.10%-1.32%37.82%5.18%-1.96%
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EPS (Basic)
-523.71-898.57-616.39-172.14-184.34-1345.64
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EPS (Diluted)
-523.71-898.57-616.39-172.14-184.34-1345.84
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Free Cash Flow
-537.79-3,795-9,098-3,6884,142-2,384
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Free Cash Flow Per Share
-18.59-131.27-314.75-129.28200.11-121.12
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Gross Margin
97.17%97.37%97.81%94.59%88.04%90.52%
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Operating Margin
-59.36%-193.22%-137.46%0.53%8.88%-33.46%
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Profit Margin
-255.28%-416.93%-245.94%-13.55%-8.65%-64.93%
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Free Cash Flow Margin
-9.06%-60.91%-125.58%-10.17%9.39%-5.84%
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EBITDA
-2,551-10,974-8,7303,8378,493-7,064
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EBITDA Margin
-42.98%-176.16%-120.50%10.58%19.26%-17.32%
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D&A For EBITDA
972.571,0631,2283,6434,5756,581
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EBIT
-3,524-12,037-9,958193.393,918-13,645
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EBIT Margin
-59.36%-193.22%-137.46%0.53%8.88%-33.45%
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Effective Tax Rate
---75.29%1416.70%-
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Advertising Expenses
--0.78-64.85119.65
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Source: S&P Capital IQ. Standard template. Financial Sources.