Alton Co.,Ltd. (KOSDAQ:123750)
South Korea · Delayed Price · Currency is KRW 1,565.00
-40.00 (-2.49%)
At close: Jun 9, 2026
Alton 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 | 31,331 | 32,159 | 28,185 | 42,075 | 51,318 | 49,992 |
Other Revenue | - | - | -0 | - | -0 | -0 |
| 31,331 | 32,159 | 28,185 | 42,075 | 51,318 | 49,992 | |
Revenue Growth (YoY) | 12.36% | 14.10% | -33.01% | -18.01% | 2.65% | 11.33% |
Cost of Revenue | 23,163 | 24,188 | 22,734 | 30,882 | 38,661 | 35,414 |
Gross Profit | 8,168 | 7,972 | 5,451 | 11,193 | 12,657 | 14,577 |
Selling, General & Admin | 7,445 | 7,338 | 8,562 | 7,652 | 8,246 | 8,275 |
Research & Development | 567.89 | 532.29 | 741.43 | 676.88 | 643.81 | 715.79 |
Amortization of Goodwill & Intangibles | 15.88 | 11.67 | 8.99 | 5.51 | 2.93 | 2.11 |
Other Operating Expenses | 426.5 | 458.7 | 673.22 | 931.15 | 698.89 | 411.59 |
Operating Expenses | 7,909 | 7,675 | 11,097 | 10,690 | 10,643 | 9,519 |
Operating Income | 258.46 | 296.57 | -5,646 | 502.4 | 2,014 | 5,058 |
Interest Expense | -357.58 | -387.56 | -451.24 | -481.93 | -346.41 | -265.51 |
Interest & Investment Income | 240.77 | 264.26 | 401.75 | 344.56 | 139.84 | 90.03 |
Currency Exchange Gain (Loss) | 91.62 | 62.27 | 172.1 | 379.48 | -1,069 | -134.96 |
Other Non Operating Income (Expenses) | -1,294 | -1,320 | -209.24 | 14.05 | 134.29 | 122.88 |
EBT Excluding Unusual Items | -1,061 | -1,084 | -5,733 | 758.56 | 872.36 | 4,870 |
Gain (Loss) on Sale of Assets | 11.12 | -3.25 | 761.32 | 98.11 | 41.86 | -24.36 |
Asset Writedown | - | - | -1,363 | -1,167 | - | - |
Pretax Income | 312.99 | 211.84 | -6,334 | -310.25 | 914.22 | 4,846 |
Income Tax Expense | - | - | 13.97 | -41.75 | 1,621 | - |
Earnings From Continuing Operations | 312.99 | 211.84 | -6,348 | -268.5 | -706.95 | 4,846 |
Net Income | 312.99 | 211.84 | -6,348 | -268.5 | -706.95 | 4,846 |
Net Income to Common | 312.99 | 211.84 | -6,348 | -268.5 | -706.95 | 4,846 |
Net Income Growth | - | - | - | - | - | -12.75% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 1.44% | 0.07% | -0.07% | - | 0.37% | 0.77% |
EPS (Basic) | 24.27 | 16.64 | -499.00 | -21.09 | -55.53 | 382.04 |
EPS (Diluted) | 24.27 | 16.64 | -499.00 | -21.09 | -56.00 | 382.00 |
EPS Growth | - | - | - | - | - | -13.38% |
Free Cash Flow | -2,065 | 188.79 | -4,046 | 8,026 | 1,825 | -803.81 |
Free Cash Flow Per Share | -160.11 | 14.83 | -318.03 | 630.43 | 143.33 | -63.37 |
Gross Margin | 26.07% | 24.79% | 19.34% | 26.60% | 24.66% | 29.16% |
Operating Margin | 0.83% | 0.92% | -20.03% | 1.19% | 3.92% | 10.12% |
Profit Margin | 1.00% | 0.66% | -22.52% | -0.64% | -1.38% | 9.69% |
Free Cash Flow Margin | -6.59% | 0.59% | -14.36% | 19.08% | 3.56% | -1.61% |
EBITDA | 589.07 | 555.24 | -4,711 | 1,438 | 2,713 | 5,406 |
EBITDA Margin | 1.88% | 1.73% | -16.71% | 3.42% | 5.29% | 10.81% |
D&A For EBITDA | 330.6 | 258.67 | 935.17 | 935.62 | 698.44 | 347.71 |
EBIT | 258.46 | 296.57 | -5,646 | 502.4 | 2,014 | 5,058 |
EBIT Margin | 0.83% | 0.92% | -20.03% | 1.19% | 3.92% | 10.12% |
Effective Tax Rate | - | - | - | - | 177.33% | - |
Advertising Expenses | - | 193.85 | 132.7 | 103.95 | 148.68 | 204.05 |