APTOCROM Inc. (KOSDAQ:109960)
South Korea · Delayed Price · Currency is KRW 1,828.00
+3.00 (0.16%)
At close: Jun 9, 2026
APTOCROM 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 | 8,887 | 9,807 | 16,400 | 16,007 | 9,598 | 8,416 |
Other Revenue | -0 | - | -0 | -0 | -0 | - |
| 8,887 | 9,807 | 16,400 | 16,007 | 9,598 | 8,416 | |
Revenue Growth (YoY) | -45.61% | -40.20% | 2.46% | 66.77% | 14.04% | -18.44% |
Cost of Revenue | 8,252 | 8,340 | 11,076 | 11,046 | 7,491 | 6,702 |
Gross Profit | 635.41 | 1,467 | 5,324 | 4,960 | 2,107 | 1,714 |
Selling, General & Admin | 3,233 | 3,295 | 3,456 | 3,800 | 2,880 | 4,041 |
Research & Development | 338.76 | 492.5 | 782.82 | 794.25 | - | - |
Amortization of Goodwill & Intangibles | 0.73 | 0.59 | 2.25 | 6.72 | 7.51 | 52.98 |
Other Operating Expenses | 52.79 | 49.83 | 52.02 | 59.78 | 59.11 | 86.79 |
Operating Expenses | 20,375 | 18,204 | 4,807 | 25,964 | 6,168 | 4,294 |
Operating Income | -19,740 | -16,737 | 517.32 | -21,004 | -4,061 | -2,579 |
Interest Expense | -498.69 | -854.27 | -4,865 | -2,128 | -64.4 | -6.72 |
Interest & Investment Income | 16,706 | 15,819 | 12,542 | 4,066 | 4,089 | 3,554 |
Earnings From Equity Investments | - | - | - | - | 94.73 | 352.2 |
Currency Exchange Gain (Loss) | 0.44 | 1.66 | 2.95 | 27.39 | -6.48 | 4.95 |
Other Non Operating Income (Expenses) | 4,841 | 6,011 | -26,836 | -7,525 | 110.54 | 92.6 |
EBT Excluding Unusual Items | 1,309 | 4,240 | -18,639 | -26,563 | 161.55 | 1,418 |
Gain (Loss) on Sale of Investments | -10,053 | -4,145 | -7,705 | 32,157 | 2,628 | 1,332 |
Gain (Loss) on Sale of Assets | 0.63 | 0.63 | 4.28 | 0.41 | -12.85 | -6.08 |
Asset Writedown | -20.23 | -20.23 | - | -16.56 | - | -95.85 |
Other Unusual Items | -79.06 | -6,502 | - | - | - | - |
Pretax Income | -8,842 | -6,426 | -26,340 | 5,578 | 2,776 | 2,647 |
Income Tax Expense | -1,190 | -791.52 | 1,680 | 1,406 | 345.83 | - |
Earnings From Continuing Operations | -7,653 | -5,634 | -28,020 | 4,171 | 2,431 | 2,647 |
Net Income to Company | -7,653 | -5,634 | -28,020 | 4,171 | 2,431 | 2,647 |
Minority Interest in Earnings | 176.05 | 74.88 | -73.39 | 132.8 | - | 2.57 |
Net Income | -7,477 | -5,559 | -28,094 | 4,304 | 2,431 | 2,650 |
Net Income to Common | -7,477 | -5,559 | -28,094 | 4,304 | 2,431 | 2,650 |
Net Income Growth | - | - | - | 77.09% | -8.28% | -76.09% |
Shares Outstanding (Basic) | 12 | 11 | 6 | 3 | 2 | 2 |
Shares Outstanding (Diluted) | 12 | 11 | 6 | 3 | 2 | 2 |
Shares Change (YoY) | -77.30% | 63.86% | 125.77% | 59.86% | - | - |
EPS (Basic) | -598.31 | -526.55 | -4360.00 | 1613.77 | 1361.38 | 1484.26 |
EPS (Diluted) | -598.31 | -526.55 | -4360.00 | 648.47 | 1360.00 | 1484.26 |
EPS Growth | - | - | - | -52.32% | -8.37% | -76.06% |
Free Cash Flow | 3,297 | 2,422 | 4,625 | 1,637 | 17,284 | -13,297 |
Free Cash Flow Per Share | 263.87 | 229.36 | 717.79 | 573.58 | 9681.27 | -7447.97 |
Gross Margin | 7.15% | 14.96% | 32.46% | 30.99% | 21.95% | 20.37% |
Operating Margin | -222.11% | -170.66% | 3.15% | -131.22% | -42.32% | -30.65% |
Profit Margin | -84.13% | -56.69% | -171.30% | 26.89% | 25.32% | 31.49% |
Free Cash Flow Margin | 37.10% | 24.69% | 28.20% | 10.23% | 180.08% | -157.99% |
EBITDA | -19,385 | -16,372 | 947.72 | -20,454 | -3,773 | -2,167 |
EBITDA Margin | -218.12% | -166.94% | 5.78% | -127.78% | -39.31% | -25.75% |
D&A For EBITDA | 354.68 | 365.07 | 430.4 | 549.54 | 288.85 | 412.57 |
EBIT | -19,740 | -16,737 | 517.32 | -21,004 | -4,061 | -2,579 |
EBIT Margin | -222.11% | -170.66% | 3.15% | -131.22% | -42.32% | -30.65% |
Effective Tax Rate | - | - | - | 25.21% | 12.46% | - |
Advertising Expenses | - | 20.3 | 16.36 | 18.38 | 21.49 | 780.34 |