APACT Co., Ltd. (KOSDAQ: 200470)
South Korea
· Delayed Price · Currency is KRW 3,035.00
+35.00 (1.17%)
Oct 14, 2024, 9:17 AM KST
APACT 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Operating Revenue | 79,004 | 93,742 | 73,646 | 47,217 | 49,630 | 46,841 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 79,004 | 93,742 | 73,646 | 47,217 | 49,630 | 46,841 | Upgrade
|
| Revenue Growth (YoY) | -26.04% | 27.29% | 55.97% | -4.86% | 5.95% | -0.58% | Upgrade
|
| Cost of Revenue | 99,412 | 109,947 | 65,031 | 39,960 | 39,740 | 33,219 | Upgrade
|
| Gross Profit | -20,408 | -16,205 | 8,615 | 7,257 | 9,890 | 13,622 | Upgrade
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| Selling, General & Admin | 5,399 | 6,127 | 3,832 | 3,009 | 3,063 | 5,413 | Upgrade
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| Other Operating Expenses | 151.46 | 176.43 | 42.17 | 30.33 | 32.27 | 24.97 | Upgrade
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| Operating Expenses | 6,077 | 6,810 | 4,029 | 3,238 | 3,346 | 5,454 | Upgrade
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| Operating Income | -26,485 | -23,015 | 4,586 | 4,020 | 6,545 | 8,168 | Upgrade
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| Interest Expense | -4,218 | -3,941 | -1,357 | -1,644 | -2,249 | -2,235 | Upgrade
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| Interest & Investment Income | 676.31 | 586.37 | 288.47 | 88.92 | 100.84 | 291.51 | Upgrade
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| Currency Exchange Gain (Loss) | 108.9 | 23.86 | -12.6 | 3.41 | -37.45 | -21 | Upgrade
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| Other Non Operating Income (Expenses) | 1,022 | 1,652 | 163.53 | -1,384 | 2,344 | 871.55 | Upgrade
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| EBT Excluding Unusual Items | -28,895 | -24,694 | 3,669 | 1,083 | 6,703 | 7,075 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,371 | 5,402 | 978.15 | 244.69 | 250.08 | 41.52 | Upgrade
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| Asset Writedown | -1,390 | -3,582 | -2,771 | - | - | -3,376 | Upgrade
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| Pretax Income | -25,914 | -22,874 | 1,876 | 1,328 | 6,953 | 3,740 | Upgrade
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| Income Tax Expense | -1,125 | -6,219 | -1,214 | -1,337 | 292.99 | -449.17 | Upgrade
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| Net Income | -24,789 | -16,655 | 3,090 | 2,665 | 6,660 | 4,189 | Upgrade
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| Net Income to Common | -24,789 | -16,655 | 3,090 | 2,665 | 6,660 | 4,189 | Upgrade
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| Net Income Growth | - | - | 15.94% | -59.98% | 58.98% | -71.73% | Upgrade
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| Shares Outstanding (Basic) | 41 | 41 | 29 | 26 | 18 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 41 | 29 | 26 | 18 | 18 | Upgrade
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| Shares Change (YoY) | 13.70% | 39.05% | 12.63% | 47.12% | 0.90% | 0.26% | Upgrade
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| EPS (Basic) | -601.02 | -407.00 | 105.00 | 102.00 | 379.00 | 238.00 | Upgrade
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| EPS (Diluted) | -601.02 | -407.00 | 105.00 | 102.00 | 375.00 | 238.00 | Upgrade
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| EPS Growth | - | - | 2.94% | -72.80% | 57.56% | -71.80% | Upgrade
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| Free Cash Flow | -19,704 | -19,075 | -964.06 | 13,416 | 8,554 | -23,533 | Upgrade
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| Free Cash Flow Per Share | -477.73 | -466.14 | -32.76 | 513.46 | 481.61 | -1336.96 | Upgrade
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| Gross Margin | -25.83% | -17.29% | 11.70% | 15.37% | 19.93% | 29.08% | Upgrade
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| Operating Margin | -33.52% | -24.55% | 6.23% | 8.51% | 13.19% | 17.44% | Upgrade
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| Profit Margin | -31.38% | -17.77% | 4.20% | 5.64% | 13.42% | 8.94% | Upgrade
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| Free Cash Flow Margin | -24.94% | -20.35% | -1.31% | 28.41% | 17.23% | -50.24% | Upgrade
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| EBITDA | -4,051 | -836.53 | 18,974 | 17,688 | 20,286 | 22,191 | Upgrade
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| EBITDA Margin | -5.13% | -0.89% | 25.76% | 37.46% | 40.88% | 47.37% | Upgrade
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| D&A For EBITDA | 22,434 | 22,179 | 14,388 | 13,668 | 13,742 | 14,023 | Upgrade
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| EBIT | -26,485 | -23,015 | 4,586 | 4,020 | 6,545 | 8,168 | Upgrade
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| EBIT Margin | -33.52% | -24.55% | 6.23% | 8.51% | 13.19% | 17.44% | Upgrade
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| Effective Tax Rate | - | - | - | - | 4.21% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.