ALT Co., Ltd (KOSDAQ:172670)
South Korea · Delayed Price · Currency is KRW 14,010
-1,780 (-11.27%)
At close: May 29, 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 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 | 52,089 | 48,358 | 36,667 | 47,688 | 44,319 | 41,842 |
Other Revenue | - | - | 0 | - | -0 | -0 |
| 52,089 | 48,358 | 36,667 | 47,688 | 44,319 | 41,842 | |
Revenue Growth (YoY) | 38.04% | 31.89% | -23.11% | 7.60% | 5.92% | 36.30% |
Cost of Revenue | 52,074 | 50,889 | 44,317 | 37,549 | 32,031 | 32,598 |
Gross Profit | 14.16 | -2,531 | -7,650 | 10,139 | 12,288 | 9,244 |
Selling, General & Admin | 4,780 | 4,546 | 4,270 | 5,070 | 4,124 | 3,528 |
Amortization of Goodwill & Intangibles | 217.2 | 187.74 | 151.83 | 26.9 | 17.85 | 29.6 |
Other Operating Expenses | 55.76 | 56.63 | 58.15 | 60.58 | 43.77 | 39.96 |
Operating Expenses | 5,122 | 4,857 | 4,552 | 5,236 | 4,259 | 3,666 |
Operating Income | -5,108 | -7,388 | -12,202 | 4,902 | 8,029 | 5,578 |
Interest Expense | -4,890 | -5,067 | -4,623 | -3,860 | -2,227 | -2,194 |
Interest & Investment Income | 218.48 | 219.37 | 446.57 | 326.73 | 41.33 | 35.15 |
Currency Exchange Gain (Loss) | 140.75 | 11.12 | 386.99 | -42.92 | 2,120 | 206.68 |
Other Non Operating Income (Expenses) | 7,379 | 8,064 | -2,399 | -5,150 | 857.43 | 1,830 |
EBT Excluding Unusual Items | -2,259 | -4,161 | -18,391 | -3,824 | 8,820 | 5,455 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 40.45 |
Gain (Loss) on Sale of Assets | -514.07 | -414.07 | 1,700 | 3,495 | 1,963 | 62.83 |
Asset Writedown | -6,158 | -6,158 | - | - | - | 17.5 |
Pretax Income | -8,931 | -10,734 | -16,691 | -328.73 | 10,784 | 5,576 |
Income Tax Expense | -1,861 | -1,867 | -7,447 | -5,351 | -3,476 | -105.83 |
Earnings From Continuing Operations | -7,070 | -8,866 | -9,243 | 5,023 | 14,260 | 5,682 |
Minority Interest in Earnings | -240.98 | -99.94 | -38.54 | 171.46 | 523.38 | -740.79 |
Net Income | -7,311 | -8,966 | -9,282 | 5,194 | 14,783 | 4,941 |
Net Income to Common | -7,311 | -8,966 | -9,282 | 5,194 | 14,783 | 4,941 |
Net Income Growth | - | - | - | -64.87% | 199.19% | -49.44% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 8 | 7 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 8 | 8 | 8 |
Shares Change (YoY) | -0.15% | -0.45% | 8.77% | 1.85% | 3.01% | 0.85% |
EPS (Basic) | -825.18 | -1012.12 | -1043.00 | 634.84 | 1954.80 | 734.58 |
EPS (Diluted) | -825.18 | -1012.12 | -1043.00 | 634.84 | 1852.74 | 529.91 |
EPS Growth | - | - | - | -65.73% | 249.63% | -58.19% |
Free Cash Flow | 14,988 | 3,810 | -33,037 | -37,059 | -23,962 | 4,865 |
Free Cash Flow Per Share | 1691.63 | 430.07 | -3712.32 | -4529.50 | -2982.81 | 623.84 |
Dividend Per Share | - | - | - | - | 100.000 | 100.000 |
Gross Margin | 0.03% | -5.23% | -20.86% | 21.26% | 27.73% | 22.09% |
Operating Margin | -9.81% | -15.28% | -33.28% | 10.28% | 18.12% | 13.33% |
Profit Margin | -14.04% | -18.54% | -25.31% | 10.89% | 33.36% | 11.81% |
Free Cash Flow Margin | 28.77% | 7.88% | -90.10% | -77.71% | -54.07% | 11.63% |
EBITDA | 17,956 | 15,892 | 8,897 | 22,159 | 21,138 | 17,950 |
EBITDA Margin | 34.47% | 32.86% | 24.26% | 46.47% | 47.70% | 42.90% |
D&A For EBITDA | 23,063 | 23,281 | 21,099 | 17,257 | 13,109 | 12,372 |
EBIT | -5,108 | -7,388 | -12,202 | 4,902 | 8,029 | 5,578 |
EBIT Margin | -9.81% | -15.28% | -33.28% | 10.28% | 18.12% | 13.33% |
Advertising Expenses | - | 5.64 | 12.85 | 33.97 | 8.32 | 6.2 |