APTOCROM Inc. (KOSDAQ:109960)
 302.00
 -7.00 (-2.27%)
  At close: Oct 24, 2025
APTOCROM 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 | Jun '25 Jun 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 | 12,926 | 16,400 | 16,007 | 9,598 | 8,416 | 10,319 | Upgrade  | 
| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade  | 
| 12,926 | 16,400 | 16,007 | 9,598 | 8,416 | 10,319 | Upgrade  | |
| Revenue Growth (YoY) | -22.41% | 2.46% | 66.77% | 14.04% | -18.44% | -52.89% | Upgrade  | 
| Cost of Revenue | 9,966 | 11,076 | 11,046 | 7,491 | 6,702 | 7,856 | Upgrade  | 
| Gross Profit | 2,959 | 5,324 | 4,960 | 2,107 | 1,714 | 2,462 | Upgrade  | 
| Selling, General & Admin | 3,394 | 3,456 | 3,800 | 2,880 | 4,041 | 4,011 | Upgrade  | 
| Research & Development | 690.87 | 782.82 | 794.25 | - | - | - | Upgrade  | 
| Amortization of Goodwill & Intangibles | 0.59 | 2.26 | 6.72 | 7.51 | 52.98 | 3.86 | Upgrade  | 
| Other Operating Expenses | 50.21 | 52.02 | 59.78 | 59.11 | 86.79 | 269.54 | Upgrade  | 
| Operating Expenses | 6,172 | 4,807 | 25,964 | 6,168 | 4,294 | 2,838 | Upgrade  | 
| Operating Income | -3,213 | 517.32 | -21,004 | -4,061 | -2,579 | -375.22 | Upgrade  | 
| Interest Expense | -3,266 | -4,865 | -2,128 | -64.4 | -6.72 | -12.23 | Upgrade  | 
| Interest & Investment Income | 14,101 | 12,542 | 4,066 | 4,089 | 3,554 | 4,818 | Upgrade  | 
| Earnings From Equity Investments | - | - | - | 94.73 | 352.2 | -1,208 | Upgrade  | 
| Currency Exchange Gain (Loss) | -4.8 | 2.96 | 27.39 | -6.48 | 4.95 | -25.13 | Upgrade  | 
| Other Non Operating Income (Expenses) | -28,624 | -26,836 | -7,525 | 110.54 | 92.6 | 11.73 | Upgrade  | 
| EBT Excluding Unusual Items | -21,006 | -18,639 | -26,563 | 161.55 | 1,418 | 3,209 | Upgrade  | 
| Gain (Loss) on Sale of Investments | -23,730 | -7,705 | 32,157 | 2,628 | 1,332 | 4,415 | Upgrade  | 
| Gain (Loss) on Sale of Assets | 2.52 | 4.28 | 0.41 | -12.85 | -6.08 | 600 | Upgrade  | 
| Asset Writedown | - | - | -16.56 | - | -95.85 | - | Upgrade  | 
| Other Unusual Items | -6,478 | - | - | - | - | 0.79 | Upgrade  | 
| Pretax Income | -51,211 | -26,340 | 5,578 | 2,776 | 2,647 | 8,225 | Upgrade  | 
| Income Tax Expense | -2,150 | 1,680 | 1,406 | 345.83 | - | -2,835 | Upgrade  | 
| Earnings From Continuing Operations | -49,061 | -28,020 | 4,171 | 2,431 | 2,647 | 11,059 | Upgrade  | 
| Net Income to Company | -49,061 | -28,020 | 4,171 | 2,431 | 2,647 | 11,059 | Upgrade  | 
| Minority Interest in Earnings | -49.69 | -73.39 | 132.8 | - | 2.57 | 24.93 | Upgrade  | 
| Net Income | -49,111 | -28,094 | 4,304 | 2,431 | 2,650 | 11,084 | Upgrade  | 
| Net Income to Common | -49,111 | -28,094 | 4,304 | 2,431 | 2,650 | 11,084 | Upgrade  | 
| Net Income Growth | - | - | 77.09% | -8.28% | -76.09% | - | Upgrade  | 
| Shares Outstanding (Basic) | 158 | 114 | 53 | 36 | 36 | 36 | Upgrade  | 
| Shares Outstanding (Diluted) | 158 | 114 | 57 | 36 | 36 | 36 | Upgrade  | 
| Shares Change (YoY) | 69.02% | 99.92% | 59.86% | - | - | - | Upgrade  | 
| EPS (Basic) | -311.29 | -246.18 | 80.69 | 68.07 | 74.21 | 310.43 | Upgrade  | 
| EPS (Diluted) | -311.29 | -246.18 | 32.42 | 68.00 | 74.21 | 310.00 | Upgrade  | 
| EPS Growth | - | - | -52.32% | -8.37% | -76.06% | - | Upgrade  | 
| Free Cash Flow | 349.82 | 4,625 | 1,637 | 17,284 | -13,297 | 3,356 | Upgrade  | 
| Free Cash Flow Per Share | 2.22 | 40.53 | 28.68 | 484.06 | -372.40 | 93.99 | Upgrade  | 
| Gross Margin | 22.89% | 32.46% | 30.99% | 21.95% | 20.37% | 23.86% | Upgrade  | 
| Operating Margin | -24.85% | 3.15% | -131.22% | -42.32% | -30.65% | -3.64% | Upgrade  | 
| Profit Margin | -379.95% | -171.30% | 26.89% | 25.32% | 31.49% | 107.42% | Upgrade  | 
| Free Cash Flow Margin | 2.71% | 28.20% | 10.23% | 180.08% | -157.99% | 32.52% | Upgrade  | 
| EBITDA | -2,827 | 947.72 | -20,454 | -3,773 | -2,167 | 21.69 | Upgrade  | 
| EBITDA Margin | -21.87% | 5.78% | -127.78% | -39.31% | -25.75% | 0.21% | Upgrade  | 
| D&A For EBITDA | 385.94 | 430.4 | 549.54 | 288.85 | 412.57 | 396.91 | Upgrade  | 
| EBIT | -3,213 | 517.32 | -21,004 | -4,061 | -2,579 | -375.22 | Upgrade  | 
| EBIT Margin | -24.85% | 3.15% | -131.22% | -42.32% | -30.65% | -3.64% | Upgrade  | 
| Effective Tax Rate | - | - | 25.21% | 12.46% | - | - | Upgrade  | 
| Advertising Expenses | - | 16.36 | 18.38 | 21.49 | 780.34 | 208.58 | Upgrade  | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.