APACT Co., Ltd. (KOSDAQ: 200470)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,095.00
-145.00 (-6.47%)
Dec 20, 2024, 9:00 AM KST

APACT Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
81,56293,74273,64647,21749,63046,841
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Other Revenue
-0--0-0--
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Revenue
81,56293,74273,64647,21749,63046,841
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Revenue Growth (YoY)
-25.87%27.29%55.97%-4.86%5.95%-0.58%
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Cost of Revenue
101,457109,94765,03139,96039,74033,219
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Gross Profit
-19,895-16,2058,6157,2579,89013,622
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Selling, General & Admin
5,2246,1273,8323,0093,0635,413
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Other Operating Expenses
154.39176.4342.1730.3332.2724.97
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Operating Expenses
5,9146,8104,0293,2383,3465,454
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Operating Income
-25,809-23,0154,5864,0206,5458,168
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Interest Expense
-4,261-3,941-1,357-1,644-2,249-2,235
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Interest & Investment Income
634.63586.37288.4788.92100.84291.51
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Currency Exchange Gain (Loss)
-101.7923.86-12.63.41-37.45-21
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Other Non Operating Income (Expenses)
794.971,652163.53-1,3842,344871.55
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EBT Excluding Unusual Items
-28,742-24,6943,6691,0836,7037,075
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Gain (Loss) on Sale of Assets
3,2805,402978.15244.69250.0841.52
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Asset Writedown
-1,390-3,582-2,771---3,376
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Pretax Income
-26,852-22,8741,8761,3286,9533,740
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Income Tax Expense
21.06-6,219-1,214-1,337292.99-449.17
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Net Income
-26,873-16,6553,0902,6656,6604,189
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Net Income to Common
-26,873-16,6553,0902,6656,6604,189
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Net Income Growth
--15.94%-59.98%58.98%-71.73%
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Shares Outstanding (Basic)
424129261818
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Shares Outstanding (Diluted)
424129261818
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Shares Change (YoY)
5.16%39.05%12.63%47.12%0.90%0.26%
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EPS (Basic)
-645.55-407.00105.00102.00379.00238.00
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EPS (Diluted)
-645.55-407.00105.00102.00375.00238.00
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EPS Growth
--2.94%-72.80%57.56%-71.80%
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Free Cash Flow
-21,986-19,075-964.0613,4168,554-23,533
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Free Cash Flow Per Share
-528.17-466.14-32.76513.46481.61-1336.96
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Gross Margin
-24.39%-17.29%11.70%15.37%19.93%29.08%
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Operating Margin
-31.64%-24.55%6.23%8.51%13.19%17.44%
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Profit Margin
-32.95%-17.77%4.20%5.64%13.42%8.94%
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Free Cash Flow Margin
-26.96%-20.35%-1.31%28.41%17.23%-50.24%
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EBITDA
2,212-836.5318,97417,68820,28622,191
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EBITDA Margin
2.71%-0.89%25.76%37.46%40.88%47.37%
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D&A For EBITDA
28,02122,17914,38813,66813,74214,023
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EBIT
-25,809-23,0154,5864,0206,5458,168
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EBIT Margin
-31.64%-24.55%6.23%8.51%13.19%17.44%
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Effective Tax Rate
----4.21%-
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Source: S&P Capital IQ. Standard template. Financial Sources.