APTOCROM Inc. (KOSDAQ:109960)
South Korea · Delayed Price · Currency is KRW 1,908.00
-17.00 (-0.88%)
At close: Aug 24, 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 | Jun '26 Jun 30, 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 | 10,782 | 9,807 | 16,400 | 16,007 | 9,598 | 8,416 |
Other Revenue | 0 | - | -0 | -0 | -0 | - |
| 10,782 | 9,807 | 16,400 | 16,007 | 9,598 | 8,416 | |
Revenue Growth | -16.59% | -40.20% | 2.46% | 66.77% | 14.04% | -18.44% |
Cost of Revenue | 8,539 | 8,340 | 11,076 | 11,046 | 7,491 | 6,702 |
Gross Profit | 2,243 | 1,467 | 5,324 | 4,960 | 2,107 | 1,714 |
Selling, General & Admin | 3,298 | 3,295 | 3,456 | 3,800 | 2,880 | 4,041 |
Research & Development | 220.53 | 492.5 | 782.82 | 794.25 | - | - |
Amortization of Goodwill & Intangibles | 0.87 | 0.59 | 2.25 | 6.72 | 7.51 | 52.98 |
Other Operating Expenses | 53.51 | 49.83 | 52.02 | 59.78 | 59.11 | 86.79 |
Operating Expenses | 18,069 | 18,204 | 4,807 | 25,964 | 6,168 | 4,294 |
Operating Income | -15,827 | -16,737 | 517.32 | -21,004 | -4,061 | -2,579 |
Interest Expense | -530.29 | -854.27 | -4,865 | -2,128 | -64.4 | -6.72 |
Interest & Investment Income | 17,059 | 15,819 | 12,542 | 4,066 | 4,089 | 3,554 |
Earnings From Equity Investments | - | - | - | - | 94.73 | 352.2 |
Currency Exchange Gain (Loss) | 3.16 | 1.66 | 2.95 | 27.39 | -6.48 | 4.95 |
Other Non Operating Income (Expenses) | 3,655 | 6,011 | -26,836 | -7,525 | 110.54 | 92.6 |
EBT Excluding Unusual Items | 4,360 | 4,240 | -18,639 | -26,563 | 161.55 | 1,418 |
Gain (Loss) on Sale of Investments | 36,231 | -4,145 | -7,705 | 32,157 | 2,628 | 1,332 |
Gain (Loss) on Sale of Assets | 18.5 | 0.63 | 4.28 | 0.41 | -12.85 | -6.08 |
Asset Writedown | -20.23 | -20.23 | - | -16.56 | - | -95.85 |
Other Unusual Items | -31.79 | -6,502 | - | - | - | - |
Pretax Income | 40,558 | -6,426 | -26,340 | 5,578 | 2,776 | 2,647 |
Income Tax Expense | 2,295 | -791.52 | 1,680 | 1,406 | 345.83 | - |
Earnings From Continuing Operations | 38,264 | -5,634 | -28,020 | 4,171 | 2,431 | 2,647 |
Net Income to Company | 38,264 | -5,634 | -28,020 | 4,171 | 2,431 | 2,647 |
Minority Interest in Earnings | 190.83 | 74.88 | -73.39 | 132.8 | - | 2.57 |
Net Income | 38,454 | -5,559 | -28,094 | 4,304 | 2,431 | 2,650 |
Net Income to Common | 38,454 | -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 | 36.11% | 63.96% | 125.63% | 59.86% | - | - |
EPS (Basic) | 3288.30 | -526.55 | -4362.59 | 1613.77 | 1361.38 | 1484.26 |
EPS (Diluted) | 3288.30 | -526.55 | -4362.59 | 648.47 | 1360.00 | 1484.26 |
EPS Growth | - | - | - | -52.32% | -8.37% | -76.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 3,794 | 2,422 | 4,625 | 1,637 | 17,284 | -13,297 |
Free Cash Flow Per Share | 324.44 | 229.36 | 718.22 | 573.58 | 9681.27 | -7447.97 |
Gross Margin | 20.80% | 14.96% | 32.46% | 30.99% | 21.95% | 20.37% |
Operating Margin | -146.80% | -170.66% | 3.15% | -131.22% | -42.32% | -30.65% |
Profit Margin | 356.67% | -56.69% | -171.30% | 26.89% | 25.32% | 31.49% |
Free Cash Flow Margin | 35.19% | 24.69% | 28.20% | 10.23% | 180.08% | -157.99% |
EBITDA | -15,479 | -16,372 | 947.72 | -20,454 | -3,773 | -2,167 |
EBITDA Margin | -143.56% | -166.94% | 5.78% | -127.78% | -39.31% | -25.75% |
D&A For EBITDA | 348.32 | 365.07 | 430.4 | 549.54 | 288.85 | 412.57 |
EBIT | -15,827 | -16,737 | 517.32 | -21,004 | -4,061 | -2,579 |
EBIT Margin | -146.80% | -170.66% | 3.15% | -131.22% | -42.32% | -30.65% |
Effective Tax Rate | 5.66% | - | - | 25.21% | 12.46% | - |
Advertising Expenses | - | 20.3 | 16.36 | 18.38 | 21.49 | 780.34 |