Alticast Corporation (KOSDAQ:085810)
South Korea · Delayed Price · Currency is KRW 1,440.00
-25.00 (-1.71%)
At close: Jun 18, 2026
Alticast Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 69,026 | 53,166 | 5,681 | 5,658 | 7,245 | 36,254 |
Other Revenue | - | - | - | - | 0 | - |
| 69,026 | 53,166 | 5,681 | 5,658 | 7,245 | 36,254 | |
Revenue Growth (YoY) | 1028.06% | 835.91% | 0.40% | -21.90% | -80.02% | -17.79% |
Cost of Revenue | 54,588 | 39,858 | 3,260 | 3.9 | 158.96 | 1,962 |
Gross Profit | 14,439 | 13,308 | 2,420 | 5,654 | 7,086 | 34,292 |
Selling, General & Admin | 9,737 | 8,338 | 5,584 | 8,515 | 14,778 | 27,742 |
Research & Development | 3.4 | 6.38 | 21.27 | 15.14 | 69.98 | 78.85 |
Amortization of Goodwill & Intangibles | 921.45 | 692.71 | 0.52 | 7.44 | 21.68 | 1,420 |
Other Operating Expenses | 330.93 | 258.28 | 11.87 | 19.31 | 134.02 | 376.16 |
Operating Expenses | 13,061 | 11,399 | 7,660 | 15,263 | 17,044 | 34,099 |
Operating Income | 1,378 | 1,909 | -5,240 | -9,609 | -9,958 | 193.39 |
Interest Expense | -403.48 | -412.52 | -1,598 | -1,400 | -1,110 | -416.79 |
Interest & Investment Income | 1,050 | 1,052 | 665.92 | 1,049 | 676.91 | 451.62 |
Earnings From Equity Investments | -2,456 | -1,848 | -6,281 | -4,200 | - | - |
Currency Exchange Gain (Loss) | 941.36 | 827.31 | -17.33 | -3.22 | 220.42 | 660.29 |
Other Non Operating Income (Expenses) | 1.43 | -127.49 | 858 | 1,718 | 1,511 | 2,276 |
EBT Excluding Unusual Items | 510.67 | 1,400 | -11,613 | -12,443 | -8,660 | 3,165 |
Impairment of Goodwill | - | - | - | - | -3,701 | - |
Gain (Loss) on Sale of Investments | -1,198 | -441.28 | -4,505 | -7,206 | -4,025 | 567.5 |
Gain (Loss) on Sale of Assets | -14.3 | -14.3 | 532.46 | -14.26 | -2.99 | -0.6 |
Asset Writedown | - | - | - | -373.5 | - | -561.6 |
Other Unusual Items | 7.06 | -89.03 | -241.61 | - | - | - |
Pretax Income | -694.34 | 855.58 | -15,827 | -20,037 | -16,389 | 3,170 |
Income Tax Expense | 851.71 | 842.78 | 59.21 | 84.09 | 5.85 | 2,387 |
Earnings From Continuing Operations | -1,546 | 12.8 | -15,886 | -20,121 | -16,395 | 783.35 |
Earnings From Discontinued Operations | - | - | 2,612 | -6,388 | -1,740 | -5,694 |
Net Income to Company | -1,546 | 12.8 | -13,274 | -26,509 | -18,135 | -4,911 |
Minority Interest in Earnings | -716.02 | -826.1 | 241.52 | 534.52 | 317.61 | - |
Net Income | -2,262 | -813.3 | -13,032 | -25,974 | -17,817 | -4,911 |
Net Income to Common | -2,262 | -813.3 | -13,032 | -25,974 | -17,817 | -4,911 |
Shares Outstanding (Basic) | 14 | 10 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 14 | 10 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -11.32% | 74.63% | 2.70% | - | 1.32% | 37.82% |
EPS (Basic) | -157.47 | -78.44 | -2195.00 | -4492.87 | -3081.95 | -860.71 |
EPS (Diluted) | -157.47 | -78.44 | -2195.00 | -4492.87 | -3081.95 | -860.71 |
Free Cash Flow | -6,552 | -2,565 | -3,867 | -3,795 | -9,098 | -3,688 |
Free Cash Flow Per Share | -456.07 | -247.38 | -651.29 | -656.38 | -1573.73 | -646.38 |
Gross Margin | 20.92% | 25.03% | 42.60% | 99.93% | 97.81% | 94.59% |
Operating Margin | 2.00% | 3.59% | -92.25% | -169.81% | -137.46% | 0.53% |
Profit Margin | -3.28% | -1.53% | -229.42% | -459.04% | -245.94% | -13.55% |
Free Cash Flow Margin | -9.49% | -4.82% | -68.07% | -67.06% | -125.58% | -10.17% |
EBITDA | 2,915 | 3,135 | -4,388 | -8,737 | -8,730 | 3,837 |
EBITDA Margin | 4.22% | 5.90% | -77.24% | -154.42% | -120.50% | 10.58% |
D&A For EBITDA | 1,537 | 1,225 | 852.45 | 871.12 | 1,228 | 3,643 |
EBIT | 1,378 | 1,909 | -5,240 | -9,609 | -9,958 | 193.39 |
EBIT Margin | 2.00% | 3.59% | -92.25% | -169.81% | -137.46% | 0.53% |
Effective Tax Rate | - | 98.50% | - | - | - | 75.29% |
Advertising Expenses | - | - | - | - | 0.78 | - |