APACT Co., Ltd. (KOSDAQ:200470)
South Korea
· Delayed Price · Currency is KRW 2,455.00
+10.00 (0.41%)
At close: Jun 18, 2025, 3:30 PM KST
APACT 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Other Revenue | 0 | 0 | - | -0 | -0 | - | Upgrade
|
| Revenue | 88,336 | 86,723 | 93,742 | 73,646 | 47,217 | 49,630 | Upgrade
|
| Revenue Growth (YoY) | 8.52% | -7.49% | 27.29% | 55.97% | -4.86% | 5.95% | Upgrade
|
| Cost of Revenue | 101,346 | 102,284 | 109,947 | 65,031 | 39,960 | 39,740 | Upgrade
|
| Gross Profit | -13,010 | -15,561 | -16,205 | 8,615 | 7,257 | 9,890 | Upgrade
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| Selling, General & Admin | 5,265 | 5,466 | 6,127 | 3,832 | 3,009 | 3,063 | Upgrade
|
| Other Operating Expenses | 149.72 | 140.35 | 176.43 | 42.17 | 30.33 | 32.27 | Upgrade
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| Operating Expenses | 5,776 | 5,971 | 6,810 | 4,029 | 3,238 | 3,346 | Upgrade
|
| Operating Income | -18,786 | -21,533 | -23,015 | 4,586 | 4,020 | 6,545 | Upgrade
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| Interest Expense | -4,216 | -4,259 | -3,941 | -1,357 | -1,644 | -2,249 | Upgrade
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| Interest & Investment Income | 487.26 | 557.77 | 586.37 | 288.47 | 88.92 | 100.84 | Upgrade
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| Currency Exchange Gain (Loss) | 11.9 | 80.73 | 23.86 | -12.6 | 3.41 | -37.45 | Upgrade
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| Other Non Operating Income (Expenses) | 266.77 | 175.31 | 1,652 | 163.53 | -1,384 | 2,344 | Upgrade
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| EBT Excluding Unusual Items | -22,236 | -24,978 | -24,694 | 3,669 | 1,083 | 6,703 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,320 | 903.81 | 5,402 | 978.15 | 244.69 | 250.08 | Upgrade
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| Asset Writedown | -24,843 | -24,843 | -3,582 | -2,771 | - | - | Upgrade
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| Pretax Income | -45,760 | -48,917 | -22,874 | 1,876 | 1,328 | 6,953 | Upgrade
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| Income Tax Expense | 2,822 | 1,800 | -6,219 | -1,214 | -1,337 | 292.99 | Upgrade
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| Net Income | -48,581 | -50,717 | -16,655 | 3,090 | 2,665 | 6,660 | Upgrade
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| Net Income to Common | -48,581 | -50,717 | -16,655 | 3,090 | 2,665 | 6,660 | Upgrade
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| Net Income Growth | - | - | - | 15.94% | -59.98% | 58.98% | Upgrade
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| Shares Outstanding (Basic) | 42 | 42 | 41 | 29 | 26 | 18 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 41 | 29 | 26 | 18 | Upgrade
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| Shares Change (YoY) | 3.53% | 2.61% | 39.05% | 12.63% | 47.12% | 0.90% | Upgrade
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| EPS (Basic) | -1146.96 | -1207.91 | -407.00 | 105.00 | 102.00 | 379.00 | Upgrade
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| EPS (Diluted) | -1146.96 | -1207.91 | -407.00 | 105.00 | 102.00 | 375.00 | Upgrade
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| EPS Growth | - | - | - | 2.94% | -72.80% | 57.56% | Upgrade
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| Free Cash Flow | -10,082 | -11,624 | -19,075 | -964.06 | 13,416 | 8,554 | Upgrade
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| Free Cash Flow Per Share | -238.03 | -276.85 | -466.15 | -32.76 | 513.46 | 481.61 | Upgrade
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| Gross Margin | -14.73% | -17.94% | -17.29% | 11.70% | 15.37% | 19.93% | Upgrade
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| Operating Margin | -21.27% | -24.83% | -24.55% | 6.23% | 8.51% | 13.19% | Upgrade
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| Profit Margin | -55.00% | -58.48% | -17.77% | 4.20% | 5.64% | 13.42% | Upgrade
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| Free Cash Flow Margin | -11.41% | -13.40% | -20.35% | -1.31% | 28.41% | 17.23% | Upgrade
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| EBITDA | 3,078 | 394.23 | -836.53 | 18,974 | 17,688 | 20,286 | Upgrade
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| EBITDA Margin | 3.48% | 0.46% | -0.89% | 25.76% | 37.46% | 40.88% | Upgrade
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| D&A For EBITDA | 21,864 | 21,927 | 22,179 | 14,388 | 13,668 | 13,742 | Upgrade
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| EBIT | -18,786 | -21,533 | -23,015 | 4,586 | 4,020 | 6,545 | Upgrade
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| EBIT Margin | -21.27% | -24.83% | -24.55% | 6.23% | 8.51% | 13.19% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 4.21% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.