ATON Inc. 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	2017 - 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	2017 - 2019
Other Revenue	-0	-0	-0	-	-	0	Upgrade
Revenue	71,585	65,424	55,031	44,743	43,281	29,043	Upgrade
Revenue Growth (YoY)	28.21%	18.88%	22.99%	3.38%	49.03%	-10.71%	Upgrade
Cost of Revenue	27,566	22,270	19,676	15,214	18,277	12,344	Upgrade
Gross Profit	44,019	43,153	35,355	29,530	25,005	16,699	Upgrade
Selling, General & Admin	27,366	22,807	19,046	17,030	12,107	10,801	Upgrade
Research & Development	2,194	2,412	2,385	2,474	2,329	2,069	Upgrade
Amortization of Goodwill & Intangibles	1,033	1,011	468.51	273.41	279.37	486.17	Upgrade
Other Operating Expenses	365.74	348.63	218.48	204.47	187.9	152.13	Upgrade
Operating Expenses	33,496	29,025	24,037	21,605	15,863	14,628	Upgrade
Operating Income	10,523	14,128	11,318	7,925	9,142	2,071	Upgrade
Interest Expense	-1,477	-2,234	-2,307	-1,622	-466.2	-38.95	Upgrade
Interest & Investment Income	1,719	1,739	1,515	717.12	294.85	295.9	Upgrade
Earnings From Equity Investments	-2,888	-2,766	2,506	2,255	178.03	119.8	Upgrade
Currency Exchange Gain (Loss)	-99.52	500.26	-24.32	-0.09	-4.12	-2.18	Upgrade
Other Non Operating Income (Expenses)	298.62	2,210	1,511	6,636	-7,390	569.75	Upgrade
EBT Excluding Unusual Items	8,076	13,578	14,518	15,911	1,755	3,015	Upgrade
Gain (Loss) on Sale of Investments	-430.92	-502.64	-650.74	1,143	1,425	285.4	Upgrade
Gain (Loss) on Sale of Assets	-8.71	-8.63	-0.04	-66.24	-2.29	-20.79	Upgrade
Asset Writedown	-9.68	-9.68	25.95	-17.58	-72.83	-2,523	Upgrade
Other Unusual Items	-915.14	-915.14	-	-	-	-	Upgrade
Pretax Income	6,711	12,141	13,893	16,971	3,104	756.53	Upgrade
Income Tax Expense	-758.18	1,103	3,700	-267.14	1,581	128.86	Upgrade
Earnings From Continuing Operations	7,470	11,038	10,193	17,238	1,523	627.67	Upgrade
Minority Interest in Earnings	1,077	-493.02	-1,005	-254.16	-283.09	557.7	Upgrade
Net Income	8,547	10,545	9,188	16,984	1,240	1,185	Upgrade
Net Income to Common	8,547	10,545	9,188	16,984	1,240	1,185	Upgrade
Net Income Growth	-24.40%	14.77%	-45.90%	1269.45%	4.62%	-	Upgrade
Shares Outstanding (Basic)	22	21	21	21	21	20	Upgrade
Shares Outstanding (Diluted)	23	23	24	23	21	20	Upgrade
Shares Change (YoY)	-5.27%	-2.28%	3.99%	10.27%	0.98%	34.38%	Upgrade
EPS (Basic)	389.52	500.08	437.07	811.83	60.09	59.19	Upgrade
EPS (Diluted)	381.47	478.89	429.39	766.41	60.00	58.00	Upgrade
EPS Growth	-25.56%	11.53%	-43.97%	1177.35%	3.45%	-	Upgrade
Free Cash Flow	9,597	13,811	13,734	10,478	-967.29	2,906	Upgrade
Free Cash Flow Per Share	422.02	597.18	580.33	460.39	-46.87	142.21	Upgrade
Dividend Per Share	50.000	50.000	-	-	-	-	Upgrade
Gross Margin	61.49%	65.96%	64.25%	66.00%	57.77%	57.50%	Upgrade
Operating Margin	14.70%	21.59%	20.57%	17.71%	21.12%	7.13%	Upgrade
Profit Margin	11.94%	16.12%	16.70%	37.96%	2.86%	4.08%	Upgrade
Free Cash Flow Margin	13.41%	21.11%	24.96%	23.42%	-2.23%	10.01%	Upgrade
EBITDA	14,442	18,004	13,865	9,945	10,449	3,495	Upgrade
EBITDA Margin	20.17%	27.52%	25.19%	22.23%	24.14%	12.03%	Upgrade
D&A For EBITDA	3,919	3,875	2,547	2,020	1,307	1,424	Upgrade
EBIT	10,523	14,128	11,318	7,925	9,142	2,071	Upgrade
EBIT Margin	14.70%	21.59%	20.57%	17.71%	21.12%	7.13%	Upgrade
Effective Tax Rate	-	9.09%	26.63%	-	50.93%	17.03%	Upgrade
Advertising Expenses	-	5,617	5,109	2,961	2,891	2,070	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.