ATON Inc. (KOSDAQ: 158430)
South Korea
· Delayed Price · Currency is KRW 5,340.00
-650.00 (-10.85%)
Dec 20, 2024, 9:00 AM KST
ATON Inc. 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 59,106 | 55,031 | 44,743 | 43,281 | 29,043 | 32,525 | Upgrade
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| Other Revenue | -0 | -0 | - | - | 0 | 0 | Upgrade
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| Revenue | 59,106 | 55,031 | 44,743 | 43,281 | 29,043 | 32,525 | Upgrade
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| Revenue Growth (YoY) | 6.22% | 22.99% | 3.38% | 49.03% | -10.71% | 16.02% | Upgrade
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| Cost of Revenue | 17,864 | 19,676 | 15,214 | 18,277 | 12,344 | 17,067 | Upgrade
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| Gross Profit | 41,242 | 35,355 | 29,530 | 25,005 | 16,699 | 15,458 | Upgrade
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| Selling, General & Admin | 20,105 | 19,046 | 17,030 | 12,107 | 10,801 | 8,181 | Upgrade
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| Research & Development | 2,327 | 2,385 | 2,474 | 2,329 | 2,069 | 1,653 | Upgrade
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| Other Operating Expenses | 314.56 | 218.48 | 204.47 | 187.9 | 152.13 | 111.18 | Upgrade
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| Operating Expenses | 25,891 | 24,037 | 21,605 | 15,863 | 14,628 | 11,379 | Upgrade
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| Operating Income | 15,350 | 11,318 | 7,925 | 9,142 | 2,071 | 4,079 | Upgrade
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| Interest Expense | -2,361 | -2,307 | -1,622 | -466.2 | -38.95 | -226.42 | Upgrade
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| Interest & Investment Income | 1,586 | 1,515 | 717.12 | 294.85 | 295.9 | 223.7 | Upgrade
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| Earnings From Equity Investments | 3,725 | 2,506 | 2,255 | 178.03 | 119.8 | 383.5 | Upgrade
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| Currency Exchange Gain (Loss) | -120.99 | -24.32 | -0.09 | -4.12 | -2.18 | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 3,896 | 1,511 | 6,636 | -7,390 | 569.75 | -15,159 | Upgrade
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| EBT Excluding Unusual Items | 22,075 | 14,518 | 15,911 | 1,755 | 3,015 | -10,699 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,819 | -650.74 | 1,143 | 1,425 | 285.4 | 49.33 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.3 | -0.04 | -66.24 | -2.29 | -20.79 | 0.57 | Upgrade
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| Asset Writedown | 25.95 | 25.95 | -17.58 | -72.83 | -2,523 | 17.5 | Upgrade
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| Pretax Income | 19,366 | 13,893 | 16,971 | 3,104 | 756.53 | -10,632 | Upgrade
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| Income Tax Expense | 3,807 | 3,700 | -267.14 | 1,581 | 128.86 | 636.54 | Upgrade
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| Earnings From Continuing Operations | 15,559 | 10,193 | 17,238 | 1,523 | 627.67 | -11,268 | Upgrade
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| Minority Interest in Earnings | -882.36 | -1,005 | -254.16 | -283.09 | 557.7 | -98.96 | Upgrade
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| Net Income | 14,677 | 9,188 | 16,984 | 1,240 | 1,185 | -11,367 | Upgrade
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| Net Income to Common | 14,677 | 9,188 | 16,984 | 1,240 | 1,185 | -11,367 | Upgrade
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| Net Income Growth | -10.08% | -45.90% | 1269.45% | 4.62% | - | - | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 20 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 24 | 23 | 21 | 20 | 15 | Upgrade
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| Shares Change (YoY) | -4.00% | 3.99% | 10.28% | 0.98% | 34.38% | 14.81% | Upgrade
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| EPS (Basic) | 693.37 | 437.07 | 811.83 | 60.09 | 59.19 | -747.40 | Upgrade
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| EPS (Diluted) | 659.63 | 421.63 | 766.41 | 60.00 | 58.00 | -747.40 | Upgrade
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| EPS Growth | -6.27% | -44.99% | 1177.35% | 3.45% | - | - | Upgrade
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| Free Cash Flow | 18,136 | 13,734 | 10,478 | -967.29 | 2,906 | 899.94 | Upgrade
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| Free Cash Flow Per Share | 775.12 | 580.33 | 460.39 | -46.87 | 142.21 | 59.17 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | - | - | - | - | Upgrade
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| Gross Margin | 69.78% | 64.25% | 66.00% | 57.77% | 57.50% | 47.53% | Upgrade
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| Operating Margin | 25.97% | 20.57% | 17.71% | 21.12% | 7.13% | 12.54% | Upgrade
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| Profit Margin | 24.83% | 16.70% | 37.96% | 2.87% | 4.08% | -34.95% | Upgrade
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| Free Cash Flow Margin | 30.68% | 24.96% | 23.42% | -2.23% | 10.01% | 2.77% | Upgrade
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| EBITDA | 19,078 | 13,865 | 9,945 | 10,449 | 3,495 | 5,396 | Upgrade
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| EBITDA Margin | 32.28% | 25.19% | 22.23% | 24.14% | 12.03% | 16.59% | Upgrade
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| D&A For EBITDA | 3,728 | 2,547 | 2,020 | 1,307 | 1,424 | 1,318 | Upgrade
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| EBIT | 15,350 | 11,318 | 7,925 | 9,142 | 2,071 | 4,079 | Upgrade
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| EBIT Margin | 25.97% | 20.57% | 17.71% | 21.12% | 7.13% | 12.54% | Upgrade
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| Effective Tax Rate | 19.66% | 26.63% | - | 50.93% | 17.03% | - | Upgrade
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| Advertising Expenses | - | 5,109 | 2,961 | 2,891 | 2,070 | 1,063 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.