Alton Co.,Ltd. (KOSDAQ: 123750)
South Korea
· Delayed Price · Currency is KRW 1,426.00
-10.00 (-0.70%)
Dec 17, 2024, 12:58 PM KST
Alton Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 24,936 | 42,403 | 51,318 | 49,992 | 44,906 | 31,188 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 24,936 | 42,403 | 51,318 | 49,992 | 44,906 | 31,188 | Upgrade
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| Revenue Growth (YoY) | -43.60% | -17.37% | 2.65% | 11.32% | 43.99% | -36.46% | Upgrade
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| Cost of Revenue | 20,392 | 30,957 | 38,661 | 35,414 | 33,176 | 27,348 | Upgrade
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| Gross Profit | 4,544 | 11,446 | 12,657 | 14,577 | 11,730 | 3,839 | Upgrade
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| Selling, General & Admin | 7,607 | 7,652 | 8,246 | 8,275 | 7,046 | 10,000 | Upgrade
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| Research & Development | 703.61 | 676.88 | 643.81 | 715.79 | 527.7 | 644.96 | Upgrade
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| Other Operating Expenses | 651.81 | 931.15 | 698.89 | 411.59 | 381.76 | 520.99 | Upgrade
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| Operating Expenses | 9,581 | 11,038 | 10,643 | 9,519 | 6,480 | 14,473 | Upgrade
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| Operating Income | -5,037 | 408 | 2,014 | 5,058 | 5,250 | -10,634 | Upgrade
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| Interest Expense | -452.47 | -481.93 | -346.41 | -265.51 | -452.18 | -984.74 | Upgrade
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| Interest & Investment Income | 425.38 | 344.56 | 139.84 | 90.03 | 109.02 | 89.16 | Upgrade
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| Currency Exchange Gain (Loss) | 604.22 | 379.48 | -1,069 | -134.96 | 89.15 | -176.79 | Upgrade
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| Other Non Operating Income (Expenses) | 46.03 | 14.05 | 134.29 | 122.88 | 53.72 | -113.43 | Upgrade
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| EBT Excluding Unusual Items | -4,414 | 664.17 | 872.36 | 4,870 | 5,050 | -11,820 | Upgrade
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| Gain (Loss) on Sale of Assets | 770.97 | 98.11 | 41.86 | -24.36 | 522.11 | 3,041 | Upgrade
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| Asset Writedown | -1,179 | -1,167 | - | - | -17.7 | -3,367 | Upgrade
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| Pretax Income | -4,821 | -404.64 | 914.22 | 4,846 | 5,554 | -12,145 | Upgrade
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| Income Tax Expense | -60.24 | -41.75 | 1,621 | - | - | 73.35 | Upgrade
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| Earnings From Continuing Operations | -4,761 | -362.89 | -706.95 | 4,846 | 5,554 | -12,219 | Upgrade
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| Net Income | -4,761 | -362.89 | -706.95 | 4,846 | 5,554 | -12,219 | Upgrade
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| Net Income to Common | -4,761 | -362.89 | -706.95 | 4,846 | 5,554 | -12,219 | Upgrade
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| Net Income Growth | - | - | - | -12.75% | - | - | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 0.18% | - | 0.37% | 0.77% | - | - | Upgrade
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| EPS (Basic) | -373.98 | -28.50 | -55.53 | 382.04 | 441.22 | -970.63 | Upgrade
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| EPS (Diluted) | -374.00 | -29.00 | -56.00 | 382.00 | 441.00 | -971.00 | Upgrade
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| EPS Growth | - | - | - | -13.38% | - | - | Upgrade
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| Free Cash Flow | 3,313 | 8,026 | 1,825 | -803.81 | 3,659 | 5,207 | Upgrade
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| Free Cash Flow Per Share | 260.22 | 630.43 | 143.33 | -63.37 | 290.65 | 413.61 | Upgrade
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| Gross Margin | 18.22% | 26.99% | 24.66% | 29.16% | 26.12% | 12.31% | Upgrade
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| Operating Margin | -20.20% | 0.96% | 3.92% | 10.12% | 11.69% | -34.10% | Upgrade
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| Profit Margin | -19.09% | -0.86% | -1.38% | 9.69% | 12.37% | -39.18% | Upgrade
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| Free Cash Flow Margin | 13.29% | 18.93% | 3.56% | -1.61% | 8.15% | 16.69% | Upgrade
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| EBITDA | -4,116 | 1,344 | 2,713 | 5,406 | 5,420 | -8,775 | Upgrade
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| EBITDA Margin | -16.50% | 3.17% | 5.29% | 10.81% | 12.07% | -28.14% | Upgrade
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| D&A For EBITDA | 921.27 | 935.62 | 698.44 | 347.71 | 170.19 | 1,859 | Upgrade
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| EBIT | -5,037 | 408 | 2,014 | 5,058 | 5,250 | -10,634 | Upgrade
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| EBIT Margin | -20.20% | 0.96% | 3.92% | 10.12% | 11.69% | -34.10% | Upgrade
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| Effective Tax Rate | - | - | 177.33% | - | - | - | Upgrade
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| Advertising Expenses | - | 103.95 | 148.68 | 204.05 | 62.79 | 910.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.