ALT Co., Ltd (KOSDAQ:172670)
South Korea · Delayed Price · Currency is KRW 13,020
-1,520 (-10.45%)
At close: Feb 13, 2026
ALT Co., Ltd 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 43,213 | 36,667 | 47,688 | 44,319 | 41,842 | 30,699 |
Other Revenue | 0 | 0 | - | -0 | -0 | -0 |
| 43,213 | 36,667 | 47,688 | 44,319 | 41,842 | 30,699 | |
Revenue Growth (YoY) | 12.95% | -23.11% | 7.60% | 5.92% | 36.30% | 19.92% |
Cost of Revenue | 49,643 | 44,317 | 37,549 | 32,031 | 32,598 | 20,332 |
Gross Profit | -6,430 | -7,650 | 10,139 | 12,288 | 9,244 | 10,367 |
Selling, General & Admin | 4,315 | 4,270 | 5,070 | 4,124 | 3,528 | 3,117 |
Amortization of Goodwill & Intangibles | 165.77 | 151.83 | 26.9 | 17.85 | 29.6 | 21.72 |
Other Operating Expenses | 55.44 | 58.15 | 60.58 | 43.77 | 39.96 | 44.6 |
Operating Expenses | 4,605 | 4,552 | 5,236 | 4,259 | 3,666 | 3,239 |
Operating Income | -11,035 | -12,202 | 4,902 | 8,029 | 5,578 | 7,128 |
Interest Expense | -5,218 | -4,623 | -3,860 | -2,227 | -2,194 | -2,532 |
Interest & Investment Income | 289.91 | 446.57 | 326.73 | 41.33 | 35.15 | 334.31 |
Currency Exchange Gain (Loss) | 227.89 | 386.99 | -42.92 | 2,120 | 206.68 | 516.8 |
Other Non Operating Income (Expenses) | -1,754 | -2,399 | -5,150 | 857.43 | 1,830 | 1,360 |
EBT Excluding Unusual Items | -17,489 | -18,391 | -3,824 | 8,820 | 5,455 | 6,807 |
Gain (Loss) on Sale of Investments | - | - | - | - | 40.45 | 13.44 |
Gain (Loss) on Sale of Assets | 178.35 | 1,700 | 3,495 | 1,963 | 62.83 | -913.79 |
Asset Writedown | - | - | - | - | 17.5 | 21.67 |
Pretax Income | -17,310 | -16,691 | -328.73 | 10,784 | 5,576 | 5,929 |
Income Tax Expense | -2,999 | -7,447 | -5,351 | -3,476 | -105.83 | -3,844 |
Earnings From Continuing Operations | -14,311 | -9,243 | 5,023 | 14,260 | 5,682 | 9,773 |
Minority Interest in Earnings | -61.76 | -38.54 | 171.46 | 523.38 | -740.79 | - |
Net Income | -14,373 | -9,282 | 5,194 | 14,783 | 4,941 | 9,773 |
Net Income to Common | -14,373 | -9,282 | 5,194 | 14,783 | 4,941 | 9,773 |
Net Income Growth | - | - | -64.87% | 199.19% | -49.44% | - |
Shares Outstanding (Basic) | 9 | 9 | 8 | 8 | 7 | 6 |
Shares Outstanding (Diluted) | 9 | 9 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.81% | 8.79% | 1.85% | 3.01% | 0.85% | 30.71% |
EPS (Basic) | -1622.67 | -1042.78 | 634.84 | 1954.80 | 734.58 | 1715.13 |
EPS (Diluted) | -1622.89 | -1043.00 | 634.84 | 1852.74 | 529.91 | 1267.51 |
EPS Growth | - | - | -65.73% | 249.63% | -58.19% | - |
Free Cash Flow | -3,436 | -33,073 | -37,059 | -23,962 | 4,865 | -25,889 |
Free Cash Flow Per Share | -387.87 | -3715.57 | -4529.50 | -2982.81 | 623.84 | -3347.78 |
Dividend Per Share | - | - | - | 100.000 | 100.000 | 100.000 |
Gross Margin | -14.88% | -20.86% | 21.26% | 27.73% | 22.09% | 33.77% |
Operating Margin | -25.54% | -33.28% | 10.28% | 18.12% | 13.33% | 23.22% |
Profit Margin | -33.26% | -25.31% | 10.89% | 33.36% | 11.81% | 31.83% |
Free Cash Flow Margin | -7.95% | -90.20% | -77.71% | -54.07% | 11.63% | -84.33% |
EBITDA | 12,410 | 8,897 | 22,159 | 21,138 | 17,950 | 16,274 |
EBITDA Margin | 28.72% | 24.26% | 46.47% | 47.70% | 42.90% | 53.01% |
D&A For EBITDA | 23,445 | 21,099 | 17,257 | 13,109 | 12,372 | 9,145 |
EBIT | -11,035 | -12,202 | 4,902 | 8,029 | 5,578 | 7,128 |
EBIT Margin | -25.54% | -33.28% | 10.28% | 18.12% | 13.33% | 23.22% |
Advertising Expenses | - | 12.85 | 33.97 | 8.32 | 6.2 | 2.92 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.