Alticast Corporation (KOSDAQ:085810)
South Korea
· Delayed Price · Currency is KRW 579.00
-18.00 (-3.02%)
At close: Jun 23, 2025, 3:30 PM KST
Alticast 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 | Mar '25 Mar 31, 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 | 6,119 | 5,681 | 5,658 | 7,245 | 36,254 | 44,101 | Upgrade
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| Other Revenue | - | - | - | 0 | - | - | Upgrade
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| Revenue | 6,119 | 5,681 | 5,658 | 7,245 | 36,254 | 44,101 | Upgrade
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| Revenue Growth (YoY) | 12.48% | 0.40% | -21.90% | -80.02% | -17.79% | 8.13% | Upgrade
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| Cost of Revenue | 3.9 | - | 3.9 | 158.96 | 1,962 | 5,275 | Upgrade
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| Gross Profit | 6,115 | 5,681 | 5,654 | 7,086 | 34,292 | 38,826 | Upgrade
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| Selling, General & Admin | 8,327 | 8,565 | 8,515 | 14,778 | 27,742 | 30,474 | Upgrade
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| Research & Development | 24.38 | 24.41 | 15.14 | 69.98 | 78.85 | 78.41 | Upgrade
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| Other Operating Expenses | 27.88 | 23.26 | 19.31 | 134.02 | 376.16 | 260.09 | Upgrade
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| Operating Expenses | 10,581 | 10,921 | 15,263 | 17,044 | 34,099 | 34,909 | Upgrade
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| Operating Income | -4,466 | -5,240 | -9,609 | -9,958 | 193.39 | 3,918 | Upgrade
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| Interest Expense | -1,111 | -1,598 | -1,400 | -1,110 | -416.79 | -2,586 | Upgrade
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| Interest & Investment Income | 660.64 | 665.92 | 1,049 | 676.91 | 451.62 | 235.92 | Upgrade
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| Earnings From Equity Investments | -4,815 | -6,281 | -4,200 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -55.14 | -17.33 | -3.22 | 220.42 | 660.29 | -414.75 | Upgrade
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| Other Non Operating Income (Expenses) | 869.78 | 858 | 1,718 | 1,511 | 2,276 | 4,812 | Upgrade
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| EBT Excluding Unusual Items | -8,917 | -11,613 | -12,443 | -8,660 | 3,165 | 5,965 | Upgrade
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| Impairment of Goodwill | - | - | - | -3,701 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3,947 | -4,505 | -7,206 | -4,025 | 567.5 | -3,579 | Upgrade
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| Gain (Loss) on Sale of Assets | 356.52 | 356.52 | -14.26 | -2.99 | -0.6 | -0.22 | Upgrade
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| Asset Writedown | 175.95 | 175.95 | -373.5 | - | -561.6 | -2,207 | Upgrade
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| Other Unusual Items | -337.69 | -241.61 | - | - | - | - | Upgrade
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| Pretax Income | -12,669 | -15,827 | -20,037 | -16,389 | 3,170 | 177.91 | Upgrade
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| Income Tax Expense | 68.52 | 59.21 | 84.09 | 5.85 | 2,387 | 2,520 | Upgrade
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| Earnings From Continuing Operations | -12,738 | -15,886 | -20,121 | -16,395 | 783.35 | -2,343 | Upgrade
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| Earnings From Discontinued Operations | 2,612 | 2,612 | -6,388 | -1,740 | -5,694 | -1,473 | Upgrade
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| Net Income to Company | -10,126 | -13,274 | -26,509 | -18,135 | -4,911 | -3,816 | Upgrade
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| Minority Interest in Earnings | 163.95 | 241.52 | 534.52 | 317.61 | - | - | Upgrade
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| Net Income | -9,962 | -13,032 | -25,974 | -17,817 | -4,911 | -3,816 | Upgrade
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| Net Income to Common | -9,962 | -13,032 | -25,974 | -17,817 | -4,911 | -3,816 | Upgrade
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| Shares Outstanding (Basic) | 35 | 30 | 29 | 29 | 29 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 30 | 29 | 29 | 29 | 21 | Upgrade
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| Shares Change (YoY) | 20.08% | 2.64% | - | 1.32% | 37.82% | 5.18% | Upgrade
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| EPS (Basic) | -286.99 | -439.28 | -898.57 | -616.39 | -172.14 | -184.34 | Upgrade
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| EPS (Diluted) | -286.99 | -439.28 | -898.57 | -616.39 | -172.14 | -184.34 | Upgrade
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| Free Cash Flow | -3,041 | -3,867 | -3,795 | -9,098 | -3,688 | 4,142 | Upgrade
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| Free Cash Flow Per Share | -87.61 | -130.34 | -131.28 | -314.75 | -129.28 | 200.11 | Upgrade
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| Gross Margin | 99.94% | 100.00% | 99.93% | 97.81% | 94.59% | 88.04% | Upgrade
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| Operating Margin | -72.99% | -92.25% | -169.81% | -137.46% | 0.53% | 8.88% | Upgrade
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| Profit Margin | -162.80% | -229.42% | -459.04% | -245.94% | -13.55% | -8.65% | Upgrade
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| Free Cash Flow Margin | -49.70% | -68.07% | -67.06% | -125.58% | -10.17% | 9.39% | Upgrade
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| EBITDA | -3,791 | -4,388 | -8,737 | -8,730 | 3,837 | 8,493 | Upgrade
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| EBITDA Margin | -61.96% | -77.24% | -154.42% | -120.50% | 10.58% | 19.26% | Upgrade
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| D&A For EBITDA | 674.8 | 852.45 | 871.12 | 1,228 | 3,643 | 4,575 | Upgrade
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| EBIT | -4,466 | -5,240 | -9,609 | -9,958 | 193.39 | 3,918 | Upgrade
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| EBIT Margin | -72.99% | -92.25% | -169.81% | -137.46% | 0.53% | 8.88% | Upgrade
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| Effective Tax Rate | - | - | - | - | 75.29% | 1416.70% | Upgrade
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| Advertising Expenses | - | - | - | 0.78 | - | 64.85 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.