ALT Co., Ltd (KOSDAQ:172670)
South Korea flag South Korea · Delayed Price · Currency is KRW
10,440
-360 (-3.33%)
At close: Mar 27, 2025, 3:30 PM KST

ALT Co., Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
36,66747,68844,31941,84230,699
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Other Revenue
0--0-0-0
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Revenue
36,66747,68844,31941,84230,699
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Revenue Growth (YoY)
-23.11%7.60%5.92%36.30%19.92%
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Cost of Revenue
44,31737,54932,03132,59820,332
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Gross Profit
-7,65010,13912,2889,24410,367
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Selling, General & Admin
4,2705,0704,1243,5283,117
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Other Operating Expenses
58.1560.5843.7739.9644.6
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Operating Expenses
4,5525,2364,2593,6663,239
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Operating Income
-12,2024,9028,0295,5787,128
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Interest Expense
-4,623-3,860-2,227-2,194-2,532
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Interest & Investment Income
446.57326.7341.3335.15334.31
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Currency Exchange Gain (Loss)
386.99-42.922,120206.68516.8
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Other Non Operating Income (Expenses)
-2,399-5,150857.431,8301,360
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EBT Excluding Unusual Items
-18,391-3,8248,8205,4556,807
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Gain (Loss) on Sale of Investments
---40.4513.44
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Gain (Loss) on Sale of Assets
1,7003,4951,96362.83-913.79
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Asset Writedown
---17.521.67
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Pretax Income
-16,691-328.7310,7845,5765,929
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Income Tax Expense
-7,447-5,351-3,476-105.83-3,844
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Earnings From Continuing Operations
-9,2435,02314,2605,6829,773
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Minority Interest in Earnings
-38.54171.46523.38-740.79-
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Net Income
-9,2825,19414,7834,9419,773
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Net Income to Common
-9,2825,19414,7834,9419,773
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Net Income Growth
--64.87%199.19%-49.44%-
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Shares Outstanding (Basic)
98876
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Shares Outstanding (Diluted)
98888
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Shares Change (YoY)
8.79%1.85%3.01%0.85%30.71%
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EPS (Basic)
-1042.78634.841954.80734.581715.13
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EPS (Diluted)
-1043.00634.841852.74529.911267.51
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EPS Growth
--65.73%249.63%-58.19%-
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Free Cash Flow
-33,073-37,059-23,9624,865-25,889
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Free Cash Flow Per Share
-3715.57-4529.50-2982.81623.84-3347.78
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Dividend Per Share
--100.000100.000100.000
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Gross Margin
-20.86%21.26%27.73%22.09%33.77%
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Operating Margin
-33.28%10.28%18.12%13.33%23.22%
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Profit Margin
-25.31%10.89%33.36%11.81%31.83%
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Free Cash Flow Margin
-90.20%-77.71%-54.07%11.63%-84.33%
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EBITDA
8,89722,15921,13817,95016,274
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EBITDA Margin
24.26%46.47%47.70%42.90%53.01%
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D&A For EBITDA
21,09917,25713,10912,3729,145
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EBIT
-12,2024,9028,0295,5787,128
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EBIT Margin
-33.28%10.28%18.12%13.33%23.22%
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Advertising Expenses
12.8533.978.326.22.92
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.